Civic Intelligence

Lutheran Adoption Services Inc

990 • Fiscal year 2016 • EIN 38-3330163

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

8131 E Jefferson AveDetroit, MI 48214-2961

(313) 823-7700

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

74th percentile

$111,535

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$1,797,515

Up $425,854 (+31%) from 2015

Net Assets

Up

$1,438,970

Up $388,657 (+37%) from 2015

Liabilities

Up

$358,545

Up $37,197 (+12%) from 2015

Revenue

Up

$4,174,102

Up $362,253 (+9.5%) from 2015

Expenses

Up

$3,785,445

Up $115,002 (+3.1%) from 2015

Net Income

Up

$388,657

Up $247,251 (+175%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $528,518Liabilities 2010: $915,073Net Assets 2010: -$386,5552010Assets 2011: $912,067Liabilities 2011: $1,374,832Net Assets 2011: -$462,7652011Assets 2012: $1,392,550Liabilities 2012: $1,231,413Net Assets 2012: $161,1372012Assets 2013: $1,386,061Liabilities 2013: $353,945Net Assets 2013: $1,032,1162013Assets 2014: $1,158,867Liabilities 2014: $183,701Net Assets 2014: $975,1662014Assets 2015: $1,371,661Liabilities 2015: $321,348Net Assets 2015: $1,050,3132015Assets 2016: $1,797,515Liabilities 2016: $358,545Net Assets 2016: $1,438,9702016Assets 2017: $1,860,395Liabilities 2017: $426,530Net Assets 2017: $1,433,8652017Assets 2018: $2,480,730Liabilities 2018: $499,471Net Assets 2018: $1,981,2592018Assets 2019: $2,490,506Liabilities 2019: $748,970Net Assets 2019: $1,741,5362019Assets 2020: $2,702,821Liabilities 2020: $757,005Net Assets 2020: $1,945,8162020Assets 2021: $2,453,871Liabilities 2021: $614,872Net Assets 2021: $1,838,9992021Assets 2022: $2,176,824Liabilities 2022: $356,561Net Assets 2022: $1,820,2632022Assets 2023: $1,798,820Liabilities 2023: $110,584Net Assets 2023: $1,688,2362023Assets 2024: $1,676,604Liabilities 2024: $126,365Net Assets 2024: $1,550,2392024

Highlighted filing

2016

Assets$1,797,515
Liabilities$358,545
Net Assets$1,438,970

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,045,2592010Expenses 2011: $2,358,7162011Expenses 2012: $3,047,9962012Revenue 2013: $4,293,701Expenses 2013: $3,422,722Net Income 2013: $870,9792013Revenue 2014: $3,562,608Expenses 2014: $3,619,558Net Income 2014: -$56,9502014Revenue 2015: $3,811,849Expenses 2015: $3,670,443Net Income 2015: $141,4062015Revenue 2016: $4,174,102Expenses 2016: $3,785,445Net Income 2016: $388,6572016Revenue 2017: $3,719,127Expenses 2017: $3,724,232Net Income 2017: -$5,1052017Revenue 2018: $4,266,784Expenses 2018: $3,719,390Net Income 2018: $547,3942018Revenue 2019: $3,698,442Expenses 2019: $3,938,165Net Income 2019: -$239,7232019Revenue 2020: $4,248,392Expenses 2020: $4,044,112Net Income 2020: $204,2802020Revenue 2021: $3,808,020Expenses 2021: $3,914,837Net Income 2021: -$106,8172021Revenue 2022: $3,871,618Expenses 2022: $3,890,354Net Income 2022: -$18,7362022Revenue 2023: $3,256,056Expenses 2023: $3,481,083Net Income 2023: -$225,0272023Revenue 2024: $2,968,796Expenses 2024: $3,106,793Net Income 2024: -$137,9972024

Highlighted filing

2016

Revenue$4,174,102
Expenses$3,785,445
Net Income$388,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$4,180,738
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.

Lutheran adoption service, inc was created to place michigan children in adoptive homes and to provide appropriate supportive services emphasizing special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402,201$949,495▲ $547,294
Accounts Receivable$726,747$573,389▼ $153,358
Land, Buildings, and Equipment, Net$172,124$150,499▼ $21,625
Total Assets$1,371,661$1,797,515▲ $425,854
Other Assets Total$70,589$124,132▲ $53,543
Liabilities
Accounts Payable and Accrued Expenses$231,214$278,116▲ $46,902
Deferred Revenue$90,134$80,429▼ $9,705
Total Liabilities$321,348$358,545▲ $37,197
Net Assets / Fund Balance
Unrestricted Net Assets$1,043,031$1,434,805▲ $391,774
Temporarily Rstr Net Assets$7,282$4,165▼ $3,117
Total Net Assets Fund Balance$1,050,313$1,438,970▲ $388,657
Total Liabilities and Net Assets / Fund Balance$1,371,661$1,797,515▲ $425,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,412$58,136$149,548
Buildings$31,676$20,146$51,822
Leasehold Improvements$26,300$16,727$43,027
Other Land Buildings$1,111-$1,111
Other Assets Org$188--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roosevelena WilsonExecutive DirectorFT$94,195$17,340$111,535

Board Members and Trustees

NameTitle
David GehmChairman
Sam BealsVice Chairman
Vickie Thompson-sandySecretary
Steve ZwartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SamaritasManagement Services8131 E JEFFERSON AVENUE, Detroit, MI 48214$194,013
Revenue and Support

Revenue Composition

Contributions and Grants
$4,149,476
Program Service Revenue
$2,500
Investment Income
$0
Other Revenue
$22,126
All Other Contributions
$10,496
Change in Net Assets
$388,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,180,738
Revenue Not Reported on Financial Statements
$-6,636
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,636
Total Revenue per Audited Statements
$4,180,738
Total Revenue per Form 990
$4,174,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,912,183
Other Expenses$869,991
Grants and Similar Amounts Paid$3,271
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,362,545--$2,362,545
Other Employee Benefits$341,328--$341,328
Fees for Services Management$30,844$264,563-$295,407
Travel$204,001--$204,001
Payroll Taxes$181,791--$181,791
Occupancy$166,466--$166,466
Office Expenses$97,825--$97,825
Insurance$34,155--$34,155
Pension Plan Contributions$26,519--$26,519
Depreciation Depletion$21,625--$21,625
Conferences and Meetings$11,658--$11,658
Other Expenses$7,145--$7,145
Grants to Domestic Individuals$3,271--$3,271
Advertising$2,289--$2,289
Total Functional Expenses$3,520,882$264,563$0$3,785,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,792,081
Total Expenses per Audited Statements$3,792,081
Total Expenses per Form 990$3,785,445
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-6,636
Other Expense Adjustments$-6,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,855
Fundraising Direct Expenses$6,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forever Home Run$39,752$27,855$4,111$23,744
Total Events$39,752$27,855$6,636$21,219
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 3

The organization signed a management agreement with samaritas and wellspring lutheran services to provide services, oversight, and staffing for the facility.

Form 990, Part VI, Section A, line 6

Lutheran adoption services was organized in 1977 as a joint venture between samaritas and wellspring lutheran services (wls). In 1997, las was incorporated with both samaritas and wls each being 50% members. Each organization appoints two board members for governance purposes.

Form 990, Part VI, Section A, line 7A

Lutheran adoption services was organized in 1977 as a joint venture between samaritas and wellspring lutheran services (wls). In 1997, las was incorporated with both samaritas and wls each being 50% members. Each organization appoints two board members for governance purposes.

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

Prior to submission to the irs, the forms are reviewed by the chief financial officer and the director of finance. After the initial review, the form is provided to the board of directors for their final review.

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

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 requesting information at all board meetings.

Form 990, Part VI, Section B, line 15

Executive director compensation: determined by the vice president of child and family at samaritas and approved by the president of samaritas.

Form 990, Part VI, Section C, line 19

The organization's form 990 is available upon request. Jenny cederstrom has public inspection copies available at 8131 east jefferson avenue, detroit, mi 48214.

Filing and Contact Details

Filer

Filer Name
Lutheran Adoption Service
EIN
38-3330163
Phone
3138237700
Address
8131 E JEFFERSON AVE, DETROIT, MI 48214-2961

Signing Officer

Name
Sam Beals
Title
Vice Chairman
Phone
3138237700
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gehm
Formed
1977
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
27400 Northwestern Highway, Southfield, MI 48034
Preparer
Lynne M Huismann
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

No change from prior year regarding the committee oversight process.

Financial Statement Notes

Part X, Line 2:

Las falls under the group exemptions 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). Therefore, no provision for income tax has been made in the accompanying financial statements. All significant tax positions have been evaluated by management.

Part XI, Line 4B - Other Adjustments:

Fundraising expense -6,636.

Part XII, Line 4B - Other Adjustments:

Fundraising expense -6,636.

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IRS990/MissionDesc0LUTHERAN 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.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02362545
IRS990/OtherSalariesAndWagesGrp/TotalAmt02362545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181791
IRS990/PayrollTaxesGrp/TotalAmt0181791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026519
IRS990/PensionPlanContributionsGrp/TotalAmt026519
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID GEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0POST ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02500
IRS990/ProgSrvcAccomActy2Grp/Desc0LAS PROVIDES POST-ADOPTION SERVICES, WHICH INCLUDE EDUCATION, SUPPORT, CONSULTATIONS, REFERRALS, INFORMATION SEARCH, THERAPY AND FACILITATION BETWEEN THE ADOPTEE AND BIRTH PARENTS. IN 2016, LAS ASSISTED 209 FAMILIES WITH POST-ADOPTION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt025319
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03769063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0860594
IRS990/PYOtherRevenueAmt040072
IRS990/PYProgramServiceRevenueAmt02714
IRS990/PYRevenuesLessExpensesAmt0141406
IRS990/PYSalariesCompEmpBnftPaidAmt02809849
IRS990/PYTotalExpensesAmt03670443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03811849
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0388657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04149476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03769063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03551157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04269884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03642839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019382419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019382419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04149476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03769063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03551157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04269884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03642839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019382419
IRS990ScheduleA/TotalSupportAmt019410274
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/BookValueAmt031676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051822
IRS990ScheduleD/EquipmentGrp/BookValueAmt091412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149548
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6636
IRS990ScheduleD/ExpensesSubtotalAmt03792081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123944
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1188
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SAMARITAS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM WELLSPRING LUTHERAN SERVICES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01111
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6636
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6636
IRS990ScheduleD/RevenueSubtotalAmt04180738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LAS FALLS UNDER THE GROUP EXEMPTIONS 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). THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN EVALUATED BY MANAGEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -6,636.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE -6,636.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150499
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124132
IRS990ScheduleD/TotalExpensesPerForm990Amt03785445
IRS990ScheduleD/TotalRevenuePerForm990Amt04174102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04180738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03792081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011897
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06636
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0305
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0305
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOREVER HOME RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021219
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0690
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04111
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01489
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01489
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt094195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROOSEVELENA WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0111535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS COMPENSATED BY SAMARITAS, WHICH IS A 50% MEMBER OF LAS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, LINE 5:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SIGNED A MANAGEMENT AGREEMENT WITH SAMARITAS AND WELLSPRING LUTHERAN SERVICES TO PROVIDE SERVICES, OVERSIGHT, AND STAFFING FOR THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUTHERAN ADOPTION SERVICES WAS ORGANIZED IN 1977 AS A JOINT VENTURE BETWEEN SAMARITAS AND WELLSPRING LUTHERAN SERVICES (WLS). IN 1997, LAS WAS INCORPORATED WITH BOTH SAMARITAS AND WLS EACH BEING 50% MEMBERS. EACH ORGANIZATION APPOINTS TWO BOARD MEMBERS FOR GOVERNANCE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LUTHERAN ADOPTION SERVICES WAS ORGANIZED IN 1977 AS A JOINT VENTURE BETWEEN SAMARITAS AND WELLSPRING LUTHERAN SERVICES (WLS). IN 1997, LAS WAS INCORPORATED WITH BOTH SAMARITAS AND WLS EACH BEING 50% MEMBERS. EACH ORGANIZATION APPOINTS TWO BOARD MEMBERS FOR GOVERNANCE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO SUBMISSION TO THE IRS, THE FORMS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE DIRECTOR OF FINANCE. AFTER THE INITIAL REVIEW, THE FORM IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR FINAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY MONITORING CONTRACTS, INVOICES, AND PERSONNEL, AND ALSO BY REQUESTING INFORMATION AT ALL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR COMPENSATION: DETERMINED BY THE VICE PRESIDENT OF CHILD AND FAMILY AT SAMARITAS AND APPROVED BY THE PRESIDENT OF SAMARITAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. JENNY CEDERSTROM HAS PUBLIC INSPECTION COPIES AVAILABLE AT 8131 EAST JEFFERSON AVENUE, DETROIT, MI 48214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE FROM PRIOR YEAR REGARDING THE COMMITTEE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EVANGELICAL LUTHERAN CHURCH IN AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0411568278
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08765 W HIGGINS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060631
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.13$1.55$2.97$3.11$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.11$1.69$3.26$3.48$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.36$1.82$3.87$3.89$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.61$1.84$3.81$3.91$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.76$1.95$4.25$4.04$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.75$1.74$3.70$3.94$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.50$1.98$4.27$3.72$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.43$1.43$3.72$3.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.36$1.44$4.17$3.79$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.32$1.05$3.81$3.67$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.18$0.98$3.56$3.62$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.35$1.03$4.29$3.42$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.23$0.16$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.37$0.46$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.92$0.39$2.05
Peer Organizations

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