Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Lutheran Adoption Services Inc
990 • Fiscal year 2010 • EIN 38-3330163
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.73x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$528,518
No earlier filing loaded for comparison.
Net Assets
-$386,555
No earlier filing loaded for comparison.
Liabilities
$915,073
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,045,259
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 11, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $1,893,191
Mission and Program Overview
Mission
Lutheran adoption service (las) partners with the state of michigan to achieve permanency for children in the foster care system by facilitating their adoption into stable, loving families. Las accomplishes this goal by providing an array of services including but not limited to case management, child adoptive assessments, family adoptive assessments, family recruitment, training and therapy after the finalization of an adoption. Las also provides family search and reunion services to adult adoptees.
Filing and Contact Details
Filer
- EIN
- 38-3330163
Raw XML AppendixShowing 400 of 528 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LUTHERAN ADOPTION SERVICE (LAS) FALLS UNDER THE GROUP EXEMPTION GRANTED TO THE EVANGELICAL LUTHERAN CHURCH IN AMERICA BY THE INTERNAL REVENUE SERVICE. LAS IS SIMILARLY EXEMPT FROM MICHIGAN TAXES. LAS IS EXEMPT FROM FEDERAL INCOME TAXES DUE TO ITS STATUS AS A NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). LAS ANNUALLY FILES FEDERAL TAX RETURN FORM 990. LAS IMPLEMENTED FASB ASC TOPIC 740, INCOME TAXES, IN 2009. IN ACCORDANCE WITH THE PRONOUNCEMENT, MANAGEMENT HAS COMPLETED THE EVALUATION OF ITS TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2010. ADOPTION OF THIS STANDARD DID NOT IMPACT THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2010. |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | ROBERT MILES, PRESIDENT OF LUTHERAN CHILD & FAMILY SERVICES OF MICHIGAN, IS ALSO THE PRESIDENT OF LUTHERAN ADOPTION SERVICES. HE RECEIVES HIS COMPENSATION IN HIS CAPACITY AS AN EMPLOYEE OF LUTHERAN CHILD AND FAMILY SERVICE OF MICHIGAN. MARK STUTRUD, PRESIDENT OF LUTHERAN SOCIAL SERVICES OF MICHIGAN, IS THE VICE PRESIDENT OF LUTHERAN ADOPTION SERVICES. HE RECEIVES HIS COMPENSATION IN HIS CAPACITY AS AN EMPLOYEE OF LUTHERAN SOCIAL SERVICES OF MICHIGAN. ERIC MUSUM, DIRECTOR OF ADMINISTRATIVE SERVICES AT LUTHERAN CHILD AND FAMILY SERVICES OF MICHIGAN, IS THE TREASURER OF LUTHERAN ADOPTION SERVICES. HE RECEIVES HIS COMPENSATION IN THE CAPACITY AS AN EMPLOYEE OF LUTHERAN CHILD AND FAMILY SERVICES OF MICHIGAN. VICKIE THOMPSON-SANDY, VICE PRESIDENT OF LUTHERAN SOCIAL SERVICES OF MICHIGAN, IS THE SECRETARY OF LUTHERAN ADOPTION SERVICES. SHE RECEIVES HER COMPENSATION IN THE CAPACITY AS AN EMPLOYEE OF LUTHERAN SOCIAL SERVICES OF MICHIGAN. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | EFFECTIVE JANUARY 1, 2010, LSSM ESTABLISHED A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR MARK STUTRUD, PRESIDENT OF LSSM. THE PLAN IS A NON-QUALIFIED, DEFERRED COMPENSATION ARRANGEMENT UNDER WHICH THE ASSETS ARE OWNED BY LSSM. UNDER THE TERMS OF THE PLAN, THE PARTICIPANT EARNS CREDITS BASED ON YEARS OF SERVICE AND FULLY VESTS AT RETIREMENT. LSSM IS RECOGNIZING AN ESTIMATE OF THE EXPENSE INCURRED AS CREDITED SERVICE IS EARNED. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | RELATED ORGANIZATION COMPENSATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | NON-QUALIFIED RETIREMENT PLAN |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PART I, LINE 4B |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | ROBERT MILES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | MARK STUTRUD |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LUTHERAN ADOPTION SERVICES, INC. (LAS) IS AN ORGANIZATION OWNED 50% BY LUTHERAN SOCIAL SERVICES OF MICHIGAN (LSSM) AND 50% BY LUTHERAN CHILD AND FAMILY SERVICE OF MICHIGAN (LCFS). THE FINANCIAL STATEMENTS INCLUDE MANAGEMENT SERVICE CHARGES FOR ACCOUNTING AND ADMINISTRATIVE SERVICES FROM LSSM OF $105,756 AND FROM LCFS OF $38,452 FOR 2010. IN ADDITION, THE FINANCIAL STATEMENTS INCLUDE PROGRAM REVENUE FOR UNMATCHED CHILDREN FROM LSSM OF $124,579 AND FROM LCFS OF $32,450 IN 2010. LAS ALSO CHARGES LSSM AND LCFS FOR LATE REFERRALS. IN 2010, CHARGES TO LSSM AND LCFS FOR LATE REFERRALS WERE $46,603. LAS RENTS OFFICE SPACE IN FACILITIES OPERATED BY LSSM AND LCFS. RENTAL EXPENSE PAID TO LSSM WAS $108,762 FOR 2010. RENTAL EXPENSE PAID TO LCFS WAS $16,860 FOR 2010. LAS RECEIVES CERTAIN CASH ADVANCES FROM LSSM AND LCFS AND IS CHARGED INTEREST ON THESE CASH ADVANCES EQUAL TO $21,019 FOR 2010. IN ADDITION, LSSM PROCESSES PAYROLL AND PAYABLES FOR LAS. LAS REIMBURSES LSSM AND LCFS MONTHLY FOR THESE SERVICES WHEN CASH FLOW PERMITS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION SIGNED A MANAGEMENT AGREEMENT WITH LUTHERAN SOCIAL SERVICES OF MICHIGAN TO PROVIDE SERVICES, OVERSIGHT, AND STAFFING FOR THE FACILITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ONCE THE FORM 990 IS COMPLETE, BEFORE SUBMISSION TO THE IRS, THE FORM WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY MONITORING CONTRACTS, INVOICES, AND PERSONNEL, AND ALSO BY ATTENDING BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. JERRY BENJAMIN HAS PUBLIC INSPECTION COPIES AVAILABLE AT 8131 EAST JEFFERSON, DETROIT, MI 48214. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE DIRECTORS DETERMINE THE ADMINISTRATOR'S COMPENSATION USING COMPARATIVE DATA COMPILED BY INTERNAL AND EXTERNAL HUMAN RESOURCES DIVISION SOURCES ALONG WITH SPECIFIC GOAL ACHIEVEMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE STAFFING OF THE ORGANIZATION IS PROVIDED BY THE EMPLOYEES OF LUTHERAN SOCIAL SERVICES OF MICHIGAN. WHILE SUSANNA HEUERMAN IS COMPENSATED BY LUTHERAN SOCIAL SERVICES OF MICHIGAN, SHE IS COMPENSATED IN HER CAPACITY AS THE ADMINISTRATOR OF LUTHERAN ADOPTION SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY DISCLOSURE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CONTROL OVER MANAGEMENT DUTIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990 REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | AVAILABILITY OF DOCUMENTS TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PROCESS FOR DETERMINING COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | STAFFING OF THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | SCHEDULE R, PART II |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | PART VI, SECTION B, LINE 11A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | PART VII, SECTION A |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 8765 W HIGGINS ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 8131 E JEFFERSON AVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | 6019 WEST SIDE SAGINAW ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CHICAGO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | DETROIT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | BAY CITY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | IL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | MI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | MI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $528,518
- Liabilities
- $915,073
- Net assets
- -$386,555
- Revenue
- -
- Expenses
- $2,045,259
- Net income
- -