Lutheran Housing Services Number 5 Incorporated

Luther Meadow

Toledo, OH
Tax-exempt since Oct. 1980
EIN: 34-1313009

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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

$567k (2023)

Expenses

$513k (2023)

Total Assets

$1.2M (2023)

Total Liabilities

$1.28M (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

Revenue

$567,206

Expenses

$513,320

Net Income

$53,886

Net Assets

-$83,118

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$560,969	98.9%
Investment Income	$2,742	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$366
Net Inventory Sales	$0
Other Revenue	$3,861	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$41,191	8.0%

Assets/Debt
Total Assets	$1,200,641
Total Liabilities	$1,283,759
Net Assets	-$83,118

Compensation

Key Employees and Officers	Compensation	Related	Other
William R Marshall (Prsident/Ceo)	$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

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990

Filed on Nov. 11, 2024

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

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

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Fiscal Year Ending Dec.
2022

Revenue

$559,461

Expenses

$484,955

Net Income

$74,506

Net Assets

-$137,004

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$556,227	99.4%
Investment Income	$553	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,681	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,186	11.2%

Assets/Debt
Total Assets	$1,176,229
Total Liabilities	$1,313,233
Net Assets	-$137,004

Compensation

Key Employees and Officers	Compensation	Related	Other
William R Marshall (Prsident/Ceo)	$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

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

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Fiscal Year Ending Dec.
2021

Revenue

$533,253

Expenses

$493,647

Net Income

$39,606

Net Assets

-$211,510

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,939	0.4%
Program Services	$527,614	98.9%
Investment Income	$397	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$12
Net Inventory Sales	$0
Other Revenue	$3,315	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$55,763	11.3%

Assets/Debt
Total Assets	$1,149,225
Total Liabilities	$1,360,735
Net Assets	-$211,510

Compensation

Key Employees and Officers	Compensation	Related	Other
William R Marshall (Prsident/Ceo)	$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

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

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Fiscal Year Ending Dec.
2020

Revenue

$496,794

Expenses

$477,097

Net Income

$19,697

Net Assets

-$251,116

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$493,579	99.4%
Investment Income	$647	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$372
Net Inventory Sales	$0
Other Revenue	$2,940	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$52,382	11.0%

Assets/Debt
Total Assets	$1,132,789
Total Liabilities	$1,383,905
Net Assets	-$251,116

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

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Audit

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

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Fiscal Year Ending Dec.
2019

Revenue

$504,469

Expenses

$458,090

Net Income

$46,379

Net Assets

-$270,813

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$497,301	98.6%
Investment Income	$906	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,262	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$42,142	9.2%

Assets/Debt
Total Assets	$1,149,288
Total Liabilities	$1,420,101
Net Assets	-$270,813

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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Audit

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

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Fiscal Year Ending Dec.
2018

Revenue

$507,923

Expenses

$471,879

Net Income

$36,044

Net Assets

-$317,192

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$504,636	99.4%
Investment Income	$405	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$167
Net Inventory Sales	$0
Other Revenue	$3,049	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$61,524	13.0%

Assets/Debt
Total Assets	$1,134,479
Total Liabilities	$1,451,671
Net Assets	-$317,192

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

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Fiscal Year Ending Dec.
2017

Revenue

$480,279

Expenses

$472,282

Net Income

$7,997

Net Assets

-$353,236

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$525	0.1%
Program Services	$475,834	99.1%
Investment Income	$378	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$467
Net Inventory Sales	$0
Other Revenue	$4,009	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$65,051	13.8%

Assets/Debt
Total Assets	$1,147,459
Total Liabilities	$1,500,695
Net Assets	-$353,236

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

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Fiscal Year Ending Dec.
2016

Revenue

$467,597

Expenses

$451,950

Net Income

$15,647

Net Assets

-$361,025

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$465,131	99.5%
Investment Income	$297	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$661
Net Inventory Sales	$0
Other Revenue	$2,830	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,921	13.3%

Assets/Debt
Total Assets	$1,163,393
Total Liabilities	$1,524,418
Net Assets	-$361,025

990

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

PDF

Audit

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

PDF

Fiscal Year Ending Dec.
2015

Revenue

$492,667

Expenses

$426,192

Net Income

$66,475

Net Assets

-$376,577

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$488,744	99.2%
Investment Income	$338	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,585	0.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$45,187	10.6%

Assets/Debt
Total Assets	$1,172,943
Total Liabilities	$1,549,520
Net Assets	-$376,577

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

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Fiscal Year Ending Dec.
2014

Revenue

$468,616

Expenses

$486,049

Net Income

-$17,433

Net Assets

-$443,661

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$463,169	98.8%
Investment Income	$339	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$528
Net Inventory Sales	$0
Other Revenue	$5,636	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$48,262	9.9%

Assets/Debt
Total Assets	$1,177,410
Total Liabilities	$1,621,071
Net Assets	-$443,661

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

$476,222

Expenses

$489,318

Net Income

-$13,096

Net Assets

-$426,318

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$570	0.1%
Program Services	$471,980	99.1%
Investment Income	$364	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$523
Net Inventory Sales	$0
Other Revenue	$3,831	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$71,532	14.6%

Assets/Debt
Total Assets	$1,195,835
Total Liabilities	$1,622,153
Net Assets	-$426,318

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

$465,013

Expenses

$485,988

Net Income

-$20,975

Net Assets

-$413,212

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$463,265	99.6%
Investment Income	$409	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,339	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$80,466	16.6%

Assets/Debt
Total Assets	$1,241,231
Total Liabilities	$1,654,443
Net Assets	-$413,212

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$560,675

Expenses

$464,652

Net Income

$96,023

Net Assets

-$392,237

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$467,157	83.3%
Investment Income	$795	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$63,075
Net Inventory Sales	$0
Other Revenue	$155,798	27.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,292,578
Total Liabilities	$1,684,815
Net Assets	-$392,237

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.

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Lutheran Housing Services Number 5 Incorporated

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $567k (2023)

Expenses $513k (2023)

Total Assets $1.2M (2023)

Total Liabilities $1.28M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Audit

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

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

Revenue

$567k (2023)

Expenses

$513k (2023)

Total Assets

$1.2M (2023)

Total Liabilities

$1.28M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001