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← LUTHERAN DEVELOPMENT CORPORATION AT NAPOLEON OHIO INC

Form 990 for tax year 2024

Filed by LUTHERAN DEVELOPMENT CORPORATION AT NAPOLEON OHIO INC.

Totals

Total revenue
$80,205
Total expenses
$168,200
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$82,984
Investment income
-$2,779
Other revenue
$0
Total assets, end of year
$1,279,370
Total liabilities, end of year
$3,041,508
Net assets or fund balances, end of year
-$1,762,138
Program services expenses (Part IX)
$149,078
Management and general expenses
$19,122
Fundraising expenses
$0
Program service expenses (Part III)
$149,078

Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WILLIAM R MARSHALL

    PRESIDENT/CE

    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/CF

    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

  • STEVE BAUERLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • STEPHEN BOWE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • MARIA COOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • JEFF DEMPSEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • ANN MARSHALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • KEVIN RAHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • JONATHON RUSCHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • PAUL SIEBEN

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • MARK SNYDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • MELISSA WARNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • LEE WUNSCHEL

    CHAIR

    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

No itemized grants to organizations 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
9 November 2025
IRS schema version
2024v5.0
Source object
202513139349300101

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