Civic Intelligence

Lutheran Housing Development Company LLC

990 • Fiscal year 2016 • EIN 30-0445216

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 06, 2017

Organization ProfileN/A
1465 Civic CT Building D No 810Concord, CA 94520

(925) 825-1060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

15.13x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-204%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,019,868

Up $357 (+0.0%) from 2015

Net Assets

Down

$755,363

Down $35,663 (-4.5%) from 2015

Liabilities

Up

$264,505

Up $36,020 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$17,479

Down $4,392 (-20%) from 2015

Expenses

Up

$53,142

Up $19,785 (+59%) from 2015

Net Income

Down

-$35,663

Down $24,177 (-210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 2016: $1,019,868Liabilities 2016: $264,505Net Assets 2016: $755,3632016Assets 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

2016

Assets$1,019,868
Liabilities$264,505
Net Assets$755,363
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $30,828Expenses 2014: $59,746Net Income 2014: -$28,9182014Revenue 2015: $21,871Expenses 2015: $33,357Net Income 2015: -$11,4862015Revenue 2016: $17,479Expenses 2016: $53,142Net Income 2016: -$35,6632016Revenue 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

2016

Revenue$17,479
Expenses$53,142
Net Income-$35,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$17,479
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$1,019,511$974,728▼ $44,783
Cash and Non-Interest-Bearing Accounts-$45,140-
Total Assets$1,019,511$1,019,868▲ $357
Liabilities
Mortgage Notes Payable Secured by Investment Property$228,485$219,365▼ $9,120
Other Liabilities$0$45,140▲ $45,140
Total Liabilities$228,485$264,505▲ $36,020
Net Assets / Fund Balance
Unrestricted Net Assets$791,026$755,363▼ $35,663
Total Net Assets Fund Balance$791,026$755,363▼ $35,663
Total Liabilities and Net Assets / Fund Balance$1,019,511$1,019,868▲ $357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,983$288,327$986,310
Land$276,745-$276,745
Leasehold Improvements$0$79,256$79,256
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,120
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,359
Change in Net Assets
$-35,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,142
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$44,783--$44,783
Interest$8,359--$8,359
Total Functional Expenses$53,142$0$0$53,142
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 Service of Northern California (lss). Lss Pays Compensation to Ms. Roberts.No$138,252
Kulwant AsthanaMr.asthana Is the CFO of Lutheran Social Services of Northern CALhdc Is a Wholly Owned Disregarded Entity of Lutheran Social Service of Northern California (lss). Lss Pays Compensation to Mr. Asthana.No$127,184
Nancy NielsenMs.nielsen Is the Deputy Dir. of Lutheran Social Services of Northern CALhdc Is a Wholly Owned Disregarded Entity of Lutheran Social Service of Northern California (lss). Lss Pays Compensation to Ms. Nielsen.No$85,342
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Lss$45,140
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 11

“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
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Roberts
Formed
2007
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
18

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 2012 through 2015 information returns are open and subject to examination. In management's judgment there are no uncertain tax positions as of june 30, 2016.”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08359
IRS990/OtherRevenueTotalAmt08359
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014474
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt033357
IRS990/PYOtherRevenueAmt07397
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11486
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt033357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35663
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt09120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08818
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68830
IRS990ScheduleA/PublicSupportPY170Pct00.70980
IRS990ScheduleA/PublicSupportTotal170Amt088557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088557
IRS990ScheduleA/TotalSupportAmt0128652
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/BookValueAmt0697983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0986310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0276745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276745
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079256
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045140
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 2012 THROUGH 2015 INFORMATION RETURNS ARE OPEN AND SUBJECT TO EXAMINATION. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974728
IRS990ScheduleD/TotalLiabilityAmt045140
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/TransactionAmt0138252
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt185342
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2127184
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LHDC IS A WHOLLY OWNED DISREGARDED ENTITY OF LUTHERAN SOCIAL SERVICE OF NORTHERN CALIFORNIA (LSS). LSS PAYS COMPENSATION TO MS. ROBERTS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LHDC IS A WHOLLY OWNED DISREGARDED ENTITY OF LUTHERAN SOCIAL SERVICE OF NORTHERN CALIFORNIA (LSS). LSS PAYS COMPENSATION TO MS. NIELSEN.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LHDC IS A WHOLLY OWNED DISREGARDED ENTITY OF LUTHERAN SOCIAL SERVICE 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 11
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/InvolvedAmt09120
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,868
Liabilities
$264,505
Net assets
$755,363
Revenue
$17,479
Expenses
$53,142
Net income
-$35,663
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
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$0.02$0.05$0.04
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