Civic Intelligence

Lutheran Housing Development Company LLC

EIN 30-0445216 • 501(c)3 • Concord, CA

Profile

The mission of lutheran housing development company (lhdc) is to acquire, develop, and manage affordable housing sites.

1465 Civic CT Building D No 810Concord, CA 94520

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

72.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-302%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

98th percentile

246%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,584,736

Up $607,519 (+62%) from 2021

Liabilities

Up

$552,933

Up $361,643 (+189%) from 2021

Net Assets

Up

$1,031,803

Up $245,876 (+31%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$366,756

Up $287,914 (+365%) from 2021

Expenses

Up

$120,880

Up $46,409 (+62%) from 2021

Net Income

Up

$245,876

Up $241,505 (+5525%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1,045,368Liabilities 2014: $242,856Net Assets 2014: $802,5122014Assets 2015: $1,019,511Liabilities 2015: $228,485Net Assets 2015: $791,0262015Assets 2017: $1,001,528Liabilities 2017: $276,967Net Assets 2017: $724,5612017Assets 2020: $984,771Liabilities 2020: $203,215Net Assets 2020: $781,5562020Assets 2021: $977,217Liabilities 2021: $191,290Net Assets 2021: $785,9272021Assets 2022: $1,584,736Liabilities 2022: $552,933Net Assets 2022: $1,031,8032022

Highlighted filing

2022

Assets$1,584,736
Liabilities$552,933
Net Assets$1,031,803
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $30,828Expenses 2014: $59,746Net Income 2014: -$28,9182014Revenue 2015: $21,871Expenses 2015: $33,357Net Income 2015: -$11,4862015Revenue 2017: $17,478Expenses 2017: $48,280Net Income 2017: -$30,8022017Revenue 2020: $43,622Expenses 2020: $72,009Net Income 2020: -$28,3872020Revenue 2021: $78,842Expenses 2021: $74,471Net Income 2021: $4,3712021Revenue 2022: $366,756Expenses 2022: $120,880Net Income 2022: $245,8762022

Highlighted filing

2022

Revenue$366,756
Expenses$120,880
Net Income$245,876
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,584,736
Liabilities
$552,933
Net assets
$1,031,803
Revenue
$366,756
Expenses
$120,880
Net income
$245,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.55$1.03$0.37$0.12$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.19$0.79$0.08$0.07$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.20$0.78$0.04$0.07$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.28$0.72$0.02$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.24$0.80$0.03$0.06$0.03
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 25, 2018
Return Version
2016v3.0
Gross Receipts
$17,478
Mission and Program Overview

Mission

The mission of lutheran housing development company (lhdc) is to acquire, develop, and manage affordable housing sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$974,728$934,471▼ $40,257
Cash and Non-Interest-Bearing Accounts$45,140$67,057▲ $21,917
Total Assets$1,019,868$1,001,528▼ $18,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,365$209,910▼ $9,455
Other Liabilities$45,140$67,057▲ $21,917
Total Liabilities$264,505$276,967▲ $12,462
Net Assets / Fund Balance
Unrestricted Net Assets$755,363$724,561▼ $30,802
Total Net Assets Fund Balance$755,363$724,561▼ $30,802
Total Liabilities and Net Assets / Fund Balance$1,019,868$1,001,528▼ $18,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,726$328,584$986,310
Land$276,745-$276,745
Leasehold Improvements$0$79,256$79,256
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Chrislyn CarsonBoard Chair
Elizabeth DonnellyVice Chair
Crystle WongBoard Member
Jayde GarciaBoard Member
Jeffrey DouglassBoard Member
Joan HilseBoard Member
Joel MjolsnessBoard Member
Jon YehBoard Member
Patricia LeslieBoard Member
Tom HurleyBoard Member
V-anne ChernockBoard Member
Yolanda GanBoard Member
Chris NicoletteBoard Treasurer
Nancy NielsenDeputy Director
Carol RobertsCEO
Kulwant AsthanaChief Financial Officer
Rebecca BuradSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,455
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,023
Change in Net Assets
$-30,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,257--$40,257
Interest$7,897--$7,897
Other Expenses$126--$126
Total Functional Expenses$48,280$0$0$48,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol RobertsMs.roberts Is the CEO of Lutheran Social Services of Northern CALhdc Is a Wholly Owned Disregarded Entity of Lutheran Social Services of Northern California (lss). Lss Pays Compensation to Ms. Roberts.No$143,694
Kulwant AsthanaMr.asthana Is the CFO of Lutheran Social Services of Northern CALhdc Is a Wholly Owned Disregarded Entity of Lutheran Social Services of Northern California (lss). Lss Pays Compensation to Mr. Asthana.No$129,441
Nancy NielsenMs.nielsen Is the Deputy Dir. of Lutheran Social Services of Northern CALhdc Is a Wholly Owned Disregarded Entity of Lutheran Social Services of Northern California (lss). Lss Pays Compensation to Ms. Nielsen.No$86,179
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Lss$67,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the organization's cfo prior to filing. A copy of form 990 is provided to the organization's governing body before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, a determination, based on the organization's conflict of interest policy, is made by the ceo and/or the cfo as to whether the policy has been adhered to.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, section b, line 15: the organization has no employees, nor does the organization compensate any officers or directors.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023, 990, governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 1023, 990, governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lutheran Housing Development Company LLC
EIN
30-0445216
Phone
9258251060
Address
1465 CIVIC CT BUILDING D NO 810, CONCORD, CA 94520

Signing Officer

Name
Carol Roberts
Title
CEO
Phone
9258251060
Signed
2018-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Roberts
Formed
2007
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
17

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions taken for all open tax years. Currently, the fiscal 2013 through 2016 information returns are open and subject to examination. In management's judgment there are no uncertain tax positions as of june 30, 2017.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF LUTHERAN HOUSING DEVELOPMENT COMPANY (LHDC) IS TO ACQUIRE, DEVELOP, AND MANAGE AFFORDABLE HOUSING SITES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09258251060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01465 CIVIC CT BUILDING D NO 810
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094520
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09455
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048280
IRS990/CYOtherRevenueAmt08023
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30802
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048280
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017478
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040257
IRS990/DepreciationDepletionGrp/TotalAmt040257
IRS990/Desc0LHDC IS PART OF THE TRANSITIONAL HOUSING PROGRAM FOR FAMILIES AND YOUTH. IN SACRAMENTO THE PROGRAM SERVES FAMILIES (THPF) AND IS A TWO YEAR TRANSITIONAL HOUSING PROGRAM FOR HOMELESS FAMILIES FUNDED THROUGH MCKINNEY VENTO FUNDS WITH HOUSING AND URBAN DEVELOPMENT (HUD). LHDC HAS ACQUIRED 11 UNITS, INCLUDING ONE, TWO, THREE AND FOUR BEDROOM UNITS. THE CAPACITY IN SACRAMENTO IS 11. LHDC HAS ALSO ACQUIRED A BUILDING WHICH PROVIDES AN ON-SITE OFFICE AND COMMUNITY SPACE.IN CONCORD, LHDC HAS ACQUIRED A 3 UNIT BUILDING TO SERVE THE TRANSITIONAL HOUSING PROGRAM PLUS (MI CASA) FOR EMANCIPATED FOSTER YOUTH FUNDED BY CONTRA COSTA COUNTY. THE BUILDING IS USED FOR HOUSING PURPOSES. THE PROGRAM PROVIDES HOUSING AND COMPREHENSIVE CASE MANAGEMENT AND OTHER SERVICES THAT ALLOW YOUNG ADULTS WHO HAVE EMANCIPATED FROM FOSTER CARE TO FOCUS ON BEING SELF SUFFICIENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt048280
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISLYN CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS NICOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA BURAD
IRS990/Form990PartVIISectionAGrp/PersonNm4V-ANNE CHERNOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY DOUGLASS
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IRS990/Form990PartVIISectionAGrp/PersonNm7JAYDE GARCIA
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IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOEL MJOLSNESS
IRS990/Form990PartVIISectionAGrp/PersonNm12CRYSTLE WONG
IRS990/Form990PartVIISectionAGrp/PersonNm13JON YEH
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm15KULWANT ASTHANA
IRS990/Form990PartVIISectionAGrp/PersonNm16NANCY NIELSEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF LUTHERAN HOUSING DEVELOPMENT COMPANY (LHDC) IS TO ACQUIRE, DEVELOP, AND MANAGE AFFORDABLE HOUSING SITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0219365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0209910
IRS990/NetAssetsOrFundBalancesBOYAmt0755363
IRS990/NetAssetsOrFundBalancesEOYAmt0724561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0126
IRS990/OtherExpensesGrp/TotalAmt0126
IRS990/OtherLiabilitiesGrp/BOYAmt045140
IRS990/OtherLiabilitiesGrp/EOYAmt067057
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0FEES FOR SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08023
IRS990/OtherRevenueTotalAmt08023
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt053142
IRS990/PYOtherRevenueAmt08359
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35663
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt053142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017479
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt09455
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08387
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66390
IRS990ScheduleA/PublicSupportPY170Pct00.68830
IRS990ScheduleA/PublicSupportTotal170Amt077638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077638
IRS990ScheduleA/TotalSupportAmt0116938
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328584
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0986310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0276745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276745
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO LSS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY HAS ADOPTED THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE FISCAL 2013 THROUGH 2016 INFORMATION RETURNS ARE OPEN AND SUBJECT TO EXAMINATION. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0934471
IRS990ScheduleD/TotalLiabilityAmt067057
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROL ROBERTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NANCY NIELSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KULWANT ASTHANA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MS.ROBERTS IS THE CEO OF LUTHERAN SOCIAL SERVICES OF NORTHERN CA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MS.NIELSEN IS THE DEPUTY DIR. OF LUTHERAN SOCIAL SERVICES OF NORTHERN CA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MR.ASTHANA IS THE CFO OF LUTHERAN SOCIAL SERVICES OF NORTHERN CA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0143694
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt186179
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2129441
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LHDC IS A WHOLLY OWNED DISREGARDED ENTITY OF LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA (LSS). LSS PAYS COMPENSATION TO MS. ROBERTS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LHDC IS A WHOLLY OWNED DISREGARDED ENTITY OF LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA (LSS). LSS PAYS COMPENSATION TO MS. NIELSEN.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LHDC IS A WHOLLY OWNED DISREGARDED ENTITY OF LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA (LSS). LSS PAYS COMPENSATION TO MR. ASTHANA.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO PRIOR TO FILING. A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, A DETERMINATION, BASED ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, IS MADE BY THE CEO AND/OR THE CFO AS TO WHETHER THE POLICY HAS BEEN ADHERED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION HAS NO EMPLOYEES, NOR DOES THE ORGANIZATION COMPENSATE ANY OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023, 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023, 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941659687
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LHDC IS A WHOLLY OWNED DISREGARDED ENTITY OF LUTHERAN SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01465 CIVIC CT BUILDING D STE 810
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONCORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094520
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09455
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01019868
IRS990/TotalAssetsEOYAmt01001528

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