Civic Intelligence

Lutheran Housing Development Company LLC

990 • Fiscal year 2021 • EIN 30-0445216

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.5%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.8%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

81%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$977,217

Down $7,554 (-0.8%) from 2020

Net Assets

Up

$785,927

Up $4,371 (+0.6%) from 2020

Liabilities

Down

$191,290

Down $11,925 (-5.9%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin38th percentile

Revenue

Up

$78,842

Up $35,220 (+81%) from 2020

Expenses

Up

$74,471

Up $2,462 (+3.4%) from 2020

Net Income

Up

$4,371

Up $32,758 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 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

2021

Assets$977,217
Liabilities$191,290
Net Assets$785,927
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$78,842
Expenses$74,471
Net Income$4,371
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$78,842
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$962,766$956,559▼ $6,207
Cash and Non-Interest-Bearing Accounts$22,005$20,658▼ $1,347
Total Assets$984,771$977,217▼ $7,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$181,210$170,632▼ $10,578
Other Liabilities$22,005$20,658▼ $1,347
Total Liabilities$203,215$191,290▼ $11,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$781,556$785,927▲ $4,371
Total Net Assets Fund Balance$781,556$785,927▲ $4,371
Total Liabilities and Net Assets / Fund Balance$984,771$977,217▼ $7,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,814$624,139$1,303,953
Land$276,745-$276,745
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Sandra Hamilton SlaneBoard Chair
Mary WolkenhauerVice Chair
Chrislyn CarsonBoard Member
Crystle VitariBoard Member
Elizabeth DonnellyBoard Member
Iryna OreshkovaBoard Member
Jayde GarciaBoard Member
Laura BensonBoard Member
Mary Lynn PerryBoard Member
Patricia FoleyBoard Member
Regina BanksBoard Member
Ridwana BentleyBoard Member
Scott EtzelBoard Member
Susan TaylorBoard Member
V-anne ChernockBoard Member
Brion BeetzBoard Treasurer
Kate HutchinsonDeputy Director
Stephanie CasenzaDevelopment Director
Carol RobertsCEO
Kulwant AsthanaChief Financial Officer
Yolanda GanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,179
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,663
Change in Net Assets
$4,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,471
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$64,391--$64,391
Interest$7,663--$7,663
Other Expenses$2,417--$2,417
Total Functional Expenses$74,471$0$0$74,471
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 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$169,982
Kulwant AsthanaMr.asthana Is 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$155,248
Stephanie CasenzaMs.casenza Is Development 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. Casenza.No$104,385
Kate HutchinsonMs.hutchinson Is 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. Hutchinson.No$101,249
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Lss$20,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Roberts
Formed
2007
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
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. In management's judgment there are no uncertain tax positions as of june 30, 2021.”

Raw XML AppendixShowing 400 of 503 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/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/LandBldgEquipAccumDeprecAmt0624139
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0962766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0956559
IRS990/LandBldgEquipCostOrOtherBssAmt01580698
IRS990/LegalDomicileStateCd0CA
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/BOYAmt0181210
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0170632
IRS990/NetAssetsOrFundBalancesBOYAmt0781556
IRS990/NetAssetsOrFundBalancesEOYAmt0785927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0781556
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0785927
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt02417
IRS990/OtherExpensesGrp/TotalAmt02417
IRS990/OtherLiabilitiesGrp/BOYAmt022005
IRS990/OtherLiabilitiesGrp/EOYAmt020658
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0FEES FOR SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07663
IRS990/OtherRevenueTotalAmt07663
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROL ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt072009
IRS990/PYOtherRevenueAmt08886
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28387
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt072009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043622
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04371
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt071179
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87440
IRS990ScheduleA/PublicSupportPY170Pct00.84400
IRS990ScheduleA/PublicSupportTotal170Amt0295182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295182
IRS990ScheduleA/TotalSupportAmt0337588
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/BookValueAmt0679814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0624139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01303953
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0276745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020658
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. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0956559
IRS990ScheduleD/TotalLiabilityAmt020658
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROL ROBERTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1KULWANT ASTHANA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STEPHANIE CASENZA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3KATE HUTCHINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MS.ROBERTS IS CEO OF LUTHERAN SOCIAL SERVICES OF NORTHERN CA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1MR.ASTHANA IS CFO OF LUTHERAN SOCIAL SERVICES OF NORTHERN CA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MS.CASENZA IS DEVELOPMENT DIR. OF LUTHERAN SOCIAL SERVICES OF NORTHERN CA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3MS.HUTCHINSON IS DEPUTY DIR. OF LUTHERAN SOCIAL SERVICES OF NORTHERN CA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0169982
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1155248
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2104385
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt3101249
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 MR. ASTHANA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LHDC IS A WHOLLY OWNED DISREGARDED ENTITY OF LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA (LSS). LSS PAYS COMPENSATION TO MS. CASENZA.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3LHDC IS A WHOLLY OWNED DISREGARDED ENTITY OF LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA (LSS). LSS PAYS COMPENSATION TO MS. HUTCHINSON.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,217
Liabilities
$191,290
Net assets
$785,927
Revenue
$78,842
Expenses
$74,471
Net income
$4,371
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
2021Detailed filing. Detailed filing data is available for this year.$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