Lutheran Housing Services Number 2 Incorporated

Luther Grove

Toledo, OH
Tax-exempt since Oct. 1980
EIN: 34-1313006

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Type of Nonprofit

Designated as a 501(c)(3) 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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Revenue

$728k (2022)

Expenses

$686k (2022)

Total Assets

$1.49M (2022)

Total Liabilities

$1.65M (2022)

Source: Form 990 tax filings from 2011 to 2022

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

Form 990 documents are not available for this tax period, but audit documents are available for download.

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Revenue

$727,861

Expenses

$686,301

Net Income

$41,560

Net Assets

-$159,152

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$500	0.1%
Program Services	$722,388	99.2%
Investment Income	$539	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$451
Net Inventory Sales	$0
Other Revenue	$4,885	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$92,873	13.5%

Assets/Debt
Total Assets	$1,493,135
Total Liabilities	$1,652,287
Net Assets	-$159,152

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
Ann Marshall (Director)	$0	$0	$0
Kathy Martin (Director)	$0	$0	$0
Kevin Rahe (Director)	$0	$0	$0
Jonathon Rusche (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

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990

Filed on Nov. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Revenue

$805,851

Expenses

$723,894

Net Income

$81,957

Net Assets

-$200,712

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,970	0.6%
Program Services	$721,488	89.5%
Investment Income	$368	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$79,025	9.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,770	14.5%

Assets/Debt
Total Assets	$1,481,097
Total Liabilities	$1,681,809
Net Assets	-$200,712

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

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990

Filed on Nov. 8, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Revenue

$684,237

Expenses

$694,093

Net Income

-$9,856

Net Assets

-$282,669

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$683,324	99.9%
Investment Income	$565	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$348	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$84,054	12.1%

Assets/Debt
Total Assets	$1,465,456
Total Liabilities	$1,748,125
Net Assets	-$282,669

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

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990

Filed on Nov. 7, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Revenue

$710,208

Expenses

$656,666

Net Income

$53,542

Net Assets

-$272,813

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$711,446	> 100%
Investment Income	$778	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,016
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,646	7.6%

Assets/Debt
Total Assets	$1,495,100
Total Liabilities	$1,767,913
Net Assets	-$272,813

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

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990

Filed on Nov. 9, 2020

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2018

Revenue

$700,376

Expenses

$635,166

Net Income

$65,210

Net Assets

-$326,355

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$700,528	> 100%
Investment Income	$297	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$669
Net Inventory Sales	$0
Other Revenue	$220	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$64,862	10.2%

Assets/Debt
Total Assets	$1,495,271
Total Liabilities	$1,821,626
Net Assets	-$326,355

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

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990

Filed on Nov. 11, 2019

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Revenue

$712,090

Expenses

$607,817

Net Income

$104,273

Net Assets

-$391,565

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$706,469	99.2%
Investment Income	$267	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$717
Net Inventory Sales	$0
Other Revenue	$6,071	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$49,752	8.2%

Assets/Debt
Total Assets	$1,481,964
Total Liabilities	$1,873,529
Net Assets	-$391,565

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
Rita Bair (Director)	$0	$0	$0
Rev Lori Ann Strang (Chair)	$0	$0	$0
Lorinda Schalk (Treasurer)	$0	$197,108	$43,897
Amanda Schroeder (Vice Preside)	$0	$119,817	$23,048

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990

Filed on Nov. 8, 2018

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Revenue

$668,699

Expenses

$634,750

Net Income

$33,949

Net Assets

-$495,862

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$246	0.0%
Program Services	$669,797	> 100%
Investment Income	$266	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$1,610
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$57,012	9.0%

Assets/Debt
Total Assets	$1,528,980
Total Liabilities	$2,024,842
Net Assets	-$495,862

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Revenue

$676,073

Expenses

$605,865

Net Income

$70,208

Net Assets

-$529,811

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$30,000	4.4%
Program Services	$645,831	95.5%
Investment Income	$242	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	$76,823	12.7%

Assets/Debt
Total Assets	$1,474,277
Total Liabilities	$2,004,088
Net Assets	-$529,811

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
Rita Bair (Director)	$0	$0	$0
Rev Lori Ann Strang (Director)	$0	$0	$0
Larry Whiteleather (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

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990

Filed on Nov. 11, 2016

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Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2014

Revenue

$647,142

Expenses

$667,385

Net Income

-$20,243

Net Assets

-$600,119

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$646,788	99.9%
Investment Income	$352	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$72,228	10.8%

Assets/Debt
Total Assets	$1,459,896
Total Liabilities	$2,060,015
Net Assets	-$600,119

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

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990

Filed on Nov. 12, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$628,025

Expenses

$608,395

Net Income

$19,630

Net Assets

-$579,876

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$626,116	99.7%
Investment Income	$390	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$533
Net Inventory Sales	$0
Other Revenue	$2,052	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$78,439	12.9%

Assets/Debt
Total Assets	$1,494,935
Total Liabilities	$2,074,811
Net Assets	-$579,876

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

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990

Filed on Nov. 12, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$587,806

Expenses

$570,737

Net Income

$17,069

Net Assets

-$599,506

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$584,548	99.4%
Investment Income	$455	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,803	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$70,224	12.3%

Assets/Debt
Total Assets	$1,523,094
Total Liabilities	$2,122,600
Net Assets	-$599,506

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$634,404

Expenses

$578,454

Net Income

$55,950

Net Assets

-$549,850

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$634,282	100.0%
Investment Income	$710	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$588
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	$1,551,360
Total Liabilities	$2,101,210
Net Assets	-$549,850

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

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Updated November 21, 2024

Lutheran Housing Services Number 2 Incorporated

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $728k (2022)

Expenses $686k (2022)

Total Assets $1.49M (2022)

Total Liabilities $1.65M (2022)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

No Extracted Financial Data

Document Links

Audits

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audits

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audits

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Revenue

$728k (2022)

Expenses

$686k (2022)

Total Assets

$1.49M (2022)

Total Liabilities

$1.65M (2022)

Fiscal Year Ending Dec.
2023

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2022

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2021

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2016

Fiscal Year Ending Dec.
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2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

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2011

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