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Lutheran Housing Services No 12 Incorporated

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$149k (2023)

Expenses
$193k (2023)

Total Assets
$1M (2023)

Total Liabilities
$76.6k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,310
Expenses
$193,452
Net Income
-$44,142
Net Assets
$923,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $149,302
100.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,000,279
Total Liabilities $76,574
Net Assets $923,705
Compensation
Key Employees and Officers Compensation Related Other
William R Marshall (President/Ce) $0 $399,845 $62,368
Lorinda Schalk (Treasurer/Cf) $0 $265,409 $39,973
Amanda Schroeder (Vp Home & Co) $0 $158,643 $25,462
Steve Bauerle (Director) $0 $0 $0
Steve Bowe (Director) $0 $0 $0
Maria Cook (Director) $0 $0 $0
Jeff Dempsey (Director) $0 $0 $0
Ann Marshall (Director) $0 $0 $0
Kevin Rahe (Director) $0 $0 $0
Jonathon Rusche (Director) $0 $0 $0
Paul Sieben (Vice Chair) $0 $0 $0
Mark Snyder (Director) $0 $0 $0
Melissa Warner (Secretary) $0 $0 $0
Lee Wunschel (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,302
Expenses
$173,795
Net Income
-$21,493
Net Assets
$967,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $555
0.4%
Program Services $151,739
99.6%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,029,886
Total Liabilities $62,089
Net Assets $967,797
Compensation
Key Employees and Officers Compensation Related Other
William R Marshall (President/Ce) $0 $327,636 $64,289
Lorinda Schalk (Treasurer/Cf) $0 $221,861 $37,726
Amanda Schroeder (Vp Home & Co) $0 $150,997 $25,094
Kathy Martin (Director) $0 $0 $0
Kevin Rahe (Director) $0 $0 $0
Logan Scheiwe (Director) $0 $0 $0
Paul Sieben (Director) $0 $0 $0
Mark Snyder (Director) $0 $0 $0
Daniel Wakeman (Vice Chair) $0 $0 $0
Melissa Warner (Director) $0 $0 $0
Lynn Warren (Secretary) $0 $0 $0
Mark Wentz (Director) $0 $0 $0
Lee Wunschel (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,634
Expenses
$161,799
Net Income
-$23,165
Net Assets
$989,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,530
1.8%
Program Services $136,095
98.2%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,046,210
Total Liabilities $56,920
Net Assets $989,290
Compensation
Key Employees and Officers Compensation Related Other
William R Marshall (President/Ce) $0 $327,702 $60,675
Lorinda Schalk (Treasurer/Cf) $0 $219,415 $39,512
Amanda Schroeder (Vp Home & Co) $0 $147,983 $23,837
Michael Bogdan (Director) $0 $0 $0
Richard Habrecht (Director) $0 $0 $0
Keith Hunsinger (Director) $0 $0 $0
Natalie Jackson (Director) $0 $0 $0
Kathy Martin (Director) $0 $0 $0
Kevin Rahe (Director) $0 $0 $0
Logan Scheiwe (Director) $0 $0 $0
Paul Sieben (Director) $0 $0 $0
Mark Snyder (Director) $0 $0 $0
Daniel Wakeman (Vice Chair) $0 $0 $0
Lynn Warren (Secretary) $0 $0 $0
Mark Wentz (Director) $0 $0 $0
Lee Wunschel (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,849
Expenses
$180,892
Net Income
-$37,043
Net Assets
$1,012,380
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,175
7.8%
Program Services $132,666
92.2%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,077,654
Total Liabilities $65,274
Net Assets $1,012,380
Compensation
Key Employees and Officers Compensation Related Other
William R Marshall (Asst. Sec./T) $0 $429,602 $55,838
Lorinda Schalk (Treasurer) $0 $213,564 $44,070
Amanda Schroeder (Vice Preside) $0 $145,293 $21,974
Burton Luring (Secretary) $0 $0 $0
Ed Mauntler (Vice Chair) $0 $0 $0
Clione Schneider (Director) $0 $0 $0
Rev Lori Ann Strang (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,652
Expenses
$158,892
Net Income
-$28,240
Net Assets
$1,049,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $130,391
99.8%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $253
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,104,494
Total Liabilities $55,271
Net Assets $1,049,223
Compensation
Key Employees and Officers Compensation Related Other
William R Marshall (Asst. Sec./T) $0 $342,361 $56,809
Lorinda Schalk (Treasurer) $0 $213,309 $44,770
Amanda Schroeder (Vice Preside) $0 $135,747 $22,672
Burton Luring (Secretary) $0 $0 $0
Ed Mauntler (Vice Chair) $0 $0 $0
Clione Schneider (Director) $0 $0 $0
Rev Lori Ann Strang (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,700
Expenses
$174,731
Net Income
-$46,031
Net Assets
$1,077,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,693
100.0%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,137,620
Total Liabilities $60,157
Net Assets $1,077,463
Compensation
Key Employees and Officers Compensation Related Other
William R Marshall (Asst. Sec./T) $0 $301,155 $80,478
Clione Schneider (Director) $0 $0 $0
Ed Mauntler (Vice Chair) $0 $0 $0
Burton Luring (Secretary) $0 $0 $0
Rev Lori Ann Strang (Chair) $0 $0 $0
Lorinda Schalk (Treasurer) $0 $207,317 $44,558
Amanda Schroeder (Vice Preside) $0 $132,798 $23,211

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,071
Expenses
$154,876
Net Income
-$29,805
Net Assets
$1,122,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,063
100.0%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,169,347
Total Liabilities $46,765
Net Assets $1,122,582
Compensation
Key Employees and Officers Compensation Related Other
William R Marshall (Asst. Sec./T) $0 $271,048 $80,459
Mark Frey (Director) $0 $0 $0
Ed Mauntler (Vice Chair) $0 $0 $0
Burton Luring (Secretary) $0 $0 $0
Rev Lori Ann Strang (Chair) $0 $0 $0
Rita Bair (Director) $0 $0 $0
Lorinda Schalk (Treasurer) $0 $197,108 $43,897
Amanda Schroeder (Vice Preside) $0 $119,817 $23,048

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,716
Expenses
$144,838
Net Income
-$18,122
Net Assets
$1,151,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $126,616
99.9%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $86
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,198,142
Total Liabilities $46,305
Net Assets $1,151,837

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,467
Expenses
$137,909
Net Income
-$10,442
Net Assets
$1,167,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $63
0.0%
Program Services $127,374
99.9%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,219,723
Total Liabilities $52,707
Net Assets $1,167,016
Compensation
Key Employees and Officers Compensation Related Other
William R Marshall (Asst. Sec./T) $0 $210,613 $53,968
Mark Frey (Chair) $0 $0 $0
Ed Mauntler (Vice Chair) $0 $0 $0
Burton Luring (Secretary) $0 $0 $0
Rev Lori Ann Strang (Director) $0 $0 $0
Larry Whiteleather (Director) $0 $0 $0
Rita Bair (Director) $0 $0 $0
David Roberts (Asst. Sec./T) $0 $277,256 $5,517
Lorinda Schalk (Treasurer) $0 $179,708 $39,495
Amanda Schroeder (Executive Di) $0 $113,323 $13,683

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,481
Expenses
$147,772
Net Income
-$16,291
Net Assets
$1,169,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
2.3%
Program Services $128,484
97.7%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,231,576
Total Liabilities $61,840
Net Assets $1,169,736
Compensation
Key Employees and Officers Compensation Related Other
David Roberts Lhs Inc (Asst. Sec./T) $0 $238,368 $129,096
Burton Luring (Secretary) $0 $0 $0
Ed Mauntler (Vice Chair) $0 $0 $0
Rev Gerry Soviar (Director) $0 $0 $0
Rev Lori Ann Strang (Director) $0 $0 $0
Mark Frey (Chair) $0 $0 $0
Larry Whiteleather (Director) $0 $0 $0
Lorinda Schalk Lhs Inc (Treasurer) $0 $169,630 $33,673

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,666
Expenses
$155,208
Net Income
-$25,542
Net Assets
$1,186,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,170
4.0%
Program Services $124,438
96.0%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $35
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,257,225
Total Liabilities $70,928
Net Assets $1,186,297
Compensation
Key Employees and Officers Compensation Related Other
David Roberts Lhs Inc (Asst. Sec./T) $0 $238,192 $123,524
Jennifer Fehnrich (Secretary) $0 $0 $0
Rev Dale Schaefer (Vice Chair) $0 $0 $0
Kathy Martin (Director) $0 $0 $0
Daniel Kunos (Director) $0 $0 $0
Lynn Olman (Chair) $0 $0 $0
Mary Shurts Lhs Inc (Treasurer) $0 $241,264 $14,414

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$124,193
Expenses
$140,477
Net Income
-$16,284
Net Assets
$1,248,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,172
100.0%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,305,056
Total Liabilities $57,054
Net Assets $1,248,002

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,078
Expenses
$141,971
Net Income
-$27,893
Net Assets
$1,109,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $114,055
100.0%
Investment Income $23
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,188,121
Total Liabilities $78,954
Net Assets $1,109,167

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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