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← LHS FOUNDATION

Form 990 for tax year 2024

Filed by LHS FOUNDATION.

Totals

Total revenue
$1,354,920
Total expenses
$1,446,456
Contributions and grants received
$483,575
Grants paid
$809,292
Program service revenue
$0
Investment income
$871,345
Other revenue
$0
Total assets, end of year
$21,158,929
Total liabilities, end of year
$1,635,535
Net assets or fund balances, end of year
$19,523,394
Program services expenses (Part IX)
$809,292
Management and general expenses
$637,001
Fundraising expenses
$163
Program service expenses (Part III)
$809,292

Program services were 55.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WILLIAM R MARSHALL

    ASST. SEC. /

    Total calculated
    $421,367
    From this org
    $0
    From related orgs
    $366,941
    Other
    $54,426
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $366,545 related
    Bonus
    not reported
    Other
    not reported + $396 related
    Deferred
    not reported + $30,500 related
    Nontaxable benefits
    not reported + $23,926 related
    Filer's total
    not reported + $421,367 related

  • LORINDA SCHALK

    TREASURER

    Total calculated
    $290,819
    From this org
    $0
    From related orgs
    $241,677
    Other
    $49,142
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $241,539 related
    Bonus
    not reported
    Other
    not reported + $138 related
    Deferred
    not reported + $30,500 related
    Nontaxable benefits
    not reported + $18,642 related
    Filer's total
    not reported + $290,819 related

  • JAMES BINGLE

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.25

  • BETH CHARVAT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • MELISSA COLBURN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • MARISSA FITZPATRICK

    SECRETARY/PR

    Total calculated
    $0
    Hours/week
    0.25

  • ARLENE GERIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • PAULA HICKS-HUDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • REBECCA JAESSING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • IAN MALHOIT

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • KATRIN MCBROOM

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25

  • REV DR TIM PHILABAUM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • STEPHANIE SIEBEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • DAVID WALKUP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 4
WILLIAM R. MARSHALL 0 30,151 0 LORINDA SCHALK 0 19,747 0
SCHEDULE J, PAGE 1, PART I, LINE 7
THE 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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.0
Source object
202523169349308887

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