Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 34-1364623 • 501(c)3 • Toledo, OH
Profile
Qualified low-income housing project for the elderly.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$1,031,808
Down $24,239 (-2.3%) from 2023
Liabilities
Up$4,413,715
Up $37,873 (+0.9%) from 2023
Net Assets
Down-$3,381,907
Down $62,112 (-1.9%) from 2023
Revenue
Up$528,783
Up $15,406 (+3.0%) from 2023
Expenses
Down$590,990
Down $13,904 (-2.3%) from 2023
Net Income
Up-$62,207
Up $29,310 (+32%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Qualified low-income housing project for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $549,848 | $572,955 | ▲ $23,107 |
| Cash and Non-Interest-Bearing Accounts | $4,853 | $9,863 | ▲ $5,010 |
| Prepaid Expenses and Deferred Charges | $3,978 | $5,406 | ▲ $1,428 |
| Accounts Receivable | $1,338 | $651 | ▼ $687 |
| Inventories for Sale or Use | $921 | $320 | ▼ $601 |
| Total Assets | $1,056,047 | $1,031,808 | ▼ $24,239 |
| Other Assets Total | $495,109 | $442,613 | ▼ $52,496 |
| Liabilities | |||
| Other Liabilities | $1,791,443 | $1,776,244 | ▼ $15,199 |
| Mortgage Notes Payable Secured by Investment Property | $1,494,600 | $1,467,108 | ▼ $27,492 |
| Accounts Payable and Accrued Expenses | $1,089,799 | $1,170,363 | ▲ $80,564 |
| Total Liabilities | $4,375,842 | $4,413,715 | ▲ $37,873 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,319,795 | $-3,381,907 | ▼ $62,112 |
| Total Net Assets Fund Balance | $-3,319,795 | $-3,381,907 | ▼ $62,112 |
| Total Liabilities and Net Assets / Fund Balance | $1,056,047 | $1,031,808 | ▼ $24,239 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $261,755 | $3,723,893 | $3,985,648 |
| Equipment | $36,436 | $213,743 | $250,179 |
| Land | $237,230 | - | $237,230 |
| Other Land Buildings | $37,534 | $194,596 | $232,130 |
| Other Assets Org | $471 | - | - |
| Name | Title | Other | Total |
|---|---|---|---|
| William R Marshall | President/ce | $421,367 | $421,367 |
| Lorinda Schalk | Treasurer/cf | $290,819 | $290,819 |
| Amanda Schroeder | VP-home & Co | $234,586 | $234,586 |
| Name | Title |
|---|---|
| Lee Wunschel | Chair |
| William R Marshall | President/CEO |
| Paul Sieben | Vice-chair |
| Ann Marshall | Director |
| Jeff Dempsey | Director |
| Jonathon Rusche | Director |
| Kevin Rahe | Director |
| Maria Cook | Director |
| Mark Snyder | Director |
| Stephen Bowe | Director |
| Steve Bauerle | Director |
| Melissa Warner | Secretary |
| Lorinda Schalk | Treasurer/CFO |
| Amanda Schroeder | VP-home & Commun. |
| Line Item | Amount |
|---|---|
| Other Expenses | $568,156 |
| Salaries, Compensation, and Employee Benefits | $22,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $218,691 | $592 | - | $219,283 |
| Interest | $59,550 | $180 | - | $59,730 |
| Depreciation Depletion | $55,752 | $1,037 | - | $56,789 |
| Fees for Services Other | $46,964 | $8,493 | - | $55,457 |
| Office Expenses | - | $28,931 | - | $28,931 |
| Insurance | - | $18,060 | - | $18,060 |
| Other Salaries and Wages | $14,165 | $3,263 | - | $17,428 |
| Information Technology | - | $9,918 | - | $9,918 |
| Fees for Services Accounting | - | $9,592 | - | $9,592 |
| Other Employee Benefits | $2,839 | $654 | - | $3,493 |
| Payroll Taxes | $1,040 | $240 | - | $1,280 |
| Fees for Services Legal | - | $1,093 | - | $1,093 |
| All Other Expenses | $115 | $966 | - | $1,081 |
| Other Expenses | $72,018 | $980 | - | $980 |
| Pension Plan Contributions | $514 | $119 | - | $633 |
| Conferences and Meetings | - | $158 | - | $158 |
| Advertising | - | $149 | - | $149 |
| Travel | $119 | - | - | $119 |
| Total Functional Expenses | $471,767 | $119,223 | $0 | $590,990 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $591,020 |
| Expenses per Audited Statements | $590,990 |
| Total Expenses per Form 990 | $590,990 |
| Expenses Not Reported on Form 990 | $30 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Int on Mort-related Party | $1,336,943 |
| Mortgage Payable-related Party | $180,000 |
| Advance From Lhs Foundation | $145,000 |
| A/p - Related Parties | $94,498 |
| Tenant Deposits | $15,635 |
| Lease Liability | $4,168 |
“Lutheran homes society, inc. Consists of those individuals then serving as the board of directors of the corporation.”
“The board is elected by the then board of directors at the annual meeting of the board of directors.”
“The board of directors approves changes to the articles of incorporation and code of regulations.”
“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.”
“The conflicts policy is monitored through the accounts payable process and the internal audit process.”
“There are no top management officials at this corporation. The top management officials are employed by lutheran homes society, inc.”
“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.”
“All are made available upon request.”
“Change in interest in lhs foundation 95”
“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.”
“Change in interest in lhs foundation 95”
“Loss on disposal of assets -30”
“Loss on disposal of assets 30”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1089799 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1170363 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1338 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 651 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | QUALIFIED LOW-INCOME HOUSING PROJECT FOR THE ELDERLY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 149 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 149 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORINDA SCHALK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4198614906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2021 N MCCORD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43615 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9863 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 158 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12871 |
| IRS990/CYOtherExpensesAmt | 0 | 568156 |
| IRS990/CYOtherRevenueAmt | 0 | 406 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 515506 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22834 |
| IRS990/CYTotalExpensesAmt | 0 | 590990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 528783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1037 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56789 |
| IRS990/Desc | 0 | QUALIFIED LOW-INCOME HOUSING PROJECT FOR THE ELDERLY CONSISTING OF 71 UNITS PER OUR MISSION STATEMENT: INSPIRED BY THE CHRISTIAN FAITH, WE EMBRACE INDIVIDUALS AND FAMILIES WITH COMPASSIONATE CARE AND SERVICES THROUGHOUT LIFE'S JOURNEY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LUTHER HILLS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 471767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9592 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9592 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1093 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8493 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46964 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55457 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 54426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 49142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34562 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM R MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORINDA SCHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEE WUNSCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL SIEBEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN RAHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE BAUERLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN BOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIA COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JONATHON RUSCHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 366941 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 241677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 200024 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/CF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP-HOME & CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -30 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 528813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9918 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9918 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18060 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18060 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 180 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59550 |
| IRS990/InterestGrp/TotalAmt | 0 | 59730 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 921 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 320 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12901 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12901 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4132232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 549848 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 572955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4705187 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 30 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | QUALIFIED LOW-INCOME HOUSING PROJECT FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1494600 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1467108 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3319795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3381907 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -30 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -30 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3319795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3381907 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 218691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219283 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 495109 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 442613 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 95 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2839 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3493 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKKEEPING FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30964 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72018 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72018 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3834 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 980 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1791443 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1776244 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 406 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 406 |
| IRS990/OtherRevenueTotalAmt | 0 | 406 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3263 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14165 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17428 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1040 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1280 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 514 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 633 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3978 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5406 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM R MARSHALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 515506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 515506 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4886 |
| IRS990/PYOtherExpensesAmt | 0 | 588526 |
| IRS990/PYOtherRevenueAmt | 0 | 628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 507863 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -91517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16368 |
| IRS990/PYTotalExpensesAmt | 0 | 604894 |
| IRS990/PYTotalRevenueAmt | 0 | 513377 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 515506 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12901 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1277 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1266 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 515912 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 508491 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 513112 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 480019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 497285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2514819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1277 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1266 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1799 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25656 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2524100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 515912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 508491 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 488800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497285 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2524100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 528813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 516904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 514889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 490066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 499084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2549756 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 261755 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3723893 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3985648 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 36436 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 213743 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250179 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 590990 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 237230 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 237230 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 389624 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 47425 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 4161 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 932 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 471 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS LIMITED TO USE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NET FINANCING FEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | INTEREST IN LHS FOUNDATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 30 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 37534 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 194596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 232130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1336943 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 180000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 145000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 94498 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 15635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 4168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INT ON MORT-RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MORTGAGE PAYABLE-RELATED PARTY |
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