Civic Intelligence

Lutheran Adoption Services Inc

990 • Fiscal year 2017 • EIN 38-3330163

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileWWW.LASADOPTION.ORG
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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,930

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,860,395

Up $62,880 (+3.5%) from 2016

Net Assets

Down

$1,433,865

Down $5,105 (-0.4%) from 2016

Liabilities

Up

$426,530

Up $67,985 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin39th percentile

Revenue

Down

$3,719,127

Down $454,975 (-11%) from 2016

Expenses

Down

$3,724,232

Down $61,213 (-1.6%) from 2016

Net Income

Down

-$5,105

Down $393,762 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2017

Assets$1,860,395
Liabilities$426,530
Net Assets$1,433,865
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

2017

Revenue$3,719,127
Expenses$3,724,232
Net Income-$5,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$3,725,503
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
Accounts Receivable$573,389$984,776▲ $411,387
Cash and Non-Interest-Bearing Accounts$949,495$635,082▼ $314,413
Land, Buildings, and Equipment, Net$150,499$134,493▼ $16,006
Pledges and Grants Receivable$0$3,500▲ $3,500
Total Assets$1,797,515$1,860,395▲ $62,880
Other Assets Total$124,132$102,544▼ $21,588
Liabilities
Accounts Payable and Accrued Expenses$278,116$286,101▲ $7,985
Deferred Revenue$80,429$140,429▲ $60,000
Total Liabilities$358,545$426,530▲ $67,985
Net Assets / Fund Balance
Unrestricted Net Assets$1,434,805$1,431,366▼ $3,439
Temporarily Rstr Net Assets$4,165$2,499▼ $1,666
Total Net Assets Fund Balance$1,438,970$1,433,865▼ $5,105
Total Liabilities and Net Assets / Fund Balance$1,797,515$1,860,395▲ $62,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,064$78,724$155,788
Buildings$35,185$16,637$51,822
Leasehold Improvements$21,608$21,419$43,027
Other Land Buildings$636$475$1,111
Other Assets Org$4,026--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roosevelena WilsonExecutive DirectorFT$99,532$15,398$114,930

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$190,868
Revenue and Support

Revenue Composition

Contributions and Grants
$3,695,487
Program Service Revenue
$2,440
Investment Income
$0
Other Revenue
$21,200
All Other Contributions
$11,693
Change in Net Assets
$-5,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,725,503
Revenue Not Reported on Financial Statements
$-6,376
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-6,376
Total Revenue per Audited Statements
$3,725,503
Total Revenue per Form 990
$3,719,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,885,163
Other Expenses$837,328
Grants and Similar Amounts Paid$1,741
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,338,292--$2,338,292
Other Employee Benefits$350,010--$350,010
Fees for Services Management$51,412$246,274-$297,686
Occupancy$196,017--$196,017
Payroll Taxes$176,458--$176,458
Travel$169,370--$169,370
Office Expenses$61,181--$61,181
Insurance$44,125--$44,125
Depreciation Depletion$22,247--$22,247
Pension Plan Contributions$20,403--$20,403
Fees for Services Accounting-$14,000-$14,000
Conferences and Meetings$10,732--$10,732
Advertising$1,820--$1,820
Grants to Domestic Individuals$1,741--$1,741
Other Expenses$1,531--$1,531
Total Functional Expenses$3,463,958$260,274$0$3,724,232

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,730,608
Total Expenses per Audited Statements$3,730,608
Total Expenses per Form 990$3,724,232
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-6,376
Other Expense Adjustments$-6,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,500
Fundraising Direct Expenses$6,376
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forever Home Run$47,091$27,500$638$26,862
Total Events$47,091$27,500$6,376$21,124
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
Steve Zwart
Title
Treasurer
Phone
3138237700
Signed
2018-08-08
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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -6,376.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -6,376.”

Raw XML AppendixShowing 400 of 501 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/ActivityOrMissionDesc0LUTHERAN ADOPTION SERVICE, INC WAS CREATED TO PLACE MICHIGAN CHILDREN IN ADOPTIVE HOMES AND TO PROVIDE APPROPRIATE SUPPORTIVE SERVICES EMPHASIZING SPECIAL NEEDS CHILDREN.
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IRS990/Desc0LUTHERAN ADOPTION SERVICES (LAS) SPECIALIZES IN IDENTIFYING ADOPTIVE PLACEMENTS FOR CHILDREN FROM MICHIGAN'S FOSTER CARE SYSTEM. WE HELP A CHILD FIND A "LIFE-LONG LOVING FAMILY." EVERY CHILD NEEDS LOVE, SHELTER AND GUIDANCE. THESE MOST BASIC OF PROVISIONS ARE MISSING FOR SOME CHILDREN, AND THE OLDER THE CHILD, THE DIRER THE CIRCUMSTANCES, ESPECIALLY WHEN THEY COME FROM AN ABUSIVE OR NEGLECTFUL SITUATION. IN 2017, LAS FACILITATED ADOPTIONS FOR 415 YOUTH.
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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/OtherExpensesGrp/TotalAmt14706
IRS990/OtherExpensesGrp/TotalAmt24302
IRS990/OtherExpensesGrp/TotalAmt31531
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSABLE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076
IRS990/OtherRevenueTotalAmt076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02338292
IRS990/OtherSalariesAndWagesGrp/TotalAmt02338292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176458
IRS990/PayrollTaxesGrp/TotalAmt0176458
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020403
IRS990/PensionPlanContributionsGrp/TotalAmt020403
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID GEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0POST ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02440
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 2017, LAS ASSISTED 163 FAMILIES WITH POST-ADOPTION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02440
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04149476
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03271
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0869991
IRS990/PYOtherRevenueAmt022126
IRS990/PYProgramServiceRevenueAmt02500
IRS990/PYRevenuesLessExpensesAmt0388657
IRS990/PYSalariesCompEmpBnftPaidAmt02912183
IRS990/PYTotalExpensesAmt03785445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04174102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03695487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04149476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03769063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03551157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04269884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019435067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083977
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt019435067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03695487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04149476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03769063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03551157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04269884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019435067
IRS990ScheduleA/TotalSupportAmt019490422
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt035185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051822
IRS990ScheduleD/EquipmentGrp/BookValueAmt077064
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155788
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-6376
IRS990ScheduleD/ExpensesSubtotalAmt03730608
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021419
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098518
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14026
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM SAMARITAS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM WELLSPRING LUTHERAN SERVICES
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-6376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0636
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01111
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6376
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6376
IRS990ScheduleD/RevenueSubtotalAmt03725503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE -6,376.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -6,376.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134493
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102544
IRS990ScheduleD/TotalExpensesPerForm990Amt03724232
IRS990ScheduleD/TotalRevenuePerForm990Amt03719127
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03725503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03730608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019591
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019591
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06376
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0844
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOREVER HOME RUN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt038
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021124
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03055
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03055
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01801
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01801
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt099532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROOSEVELENA WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0114930
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
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,860,395
Liabilities
$426,530
Net assets
$1,433,865
Revenue
$3,719,127
Expenses
$3,724,232
Net income
-$5,105
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
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.43$1.43$3.72$3.72$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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