Civic Intelligence

Lutheran Adoption Services Inc

990 • Fiscal year 2020 • EIN 38-3330163

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 17, 2021

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$110,543

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,702,821

Up $212,315 (+8.5%) from 2019

Net Assets

Up

$1,945,816

Up $204,280 (+12%) from 2019

Liabilities

Up

$757,005

Up $8,035 (+1.1%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$4,248,392

Up $549,950 (+15%) from 2019

Expenses

Up

$4,044,112

Up $105,947 (+2.7%) from 2019

Net Income

Up

$204,280

Up $444,003 (+185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$2,702,821
Liabilities$757,005
Net Assets$1,945,816
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$4,248,392
Expenses$4,044,112
Net Income$204,280
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.1
Gross Receipts
$4,252,490
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$1,398,752$2,067,445▲ $668,693
Accounts Receivable$851,130$451,901▼ $399,229
Land, Buildings, and Equipment, Net$78,112$69,499▼ $8,613
Prepaid Expenses and Deferred Charges-$229-
Total Assets$2,490,506$2,702,821▲ $212,315
Other Assets Total$162,512$113,747▼ $48,765
Liabilities
Accounts Payable and Accrued Expenses$573,090$604,005▲ $30,915
Deferred Revenue$175,880$153,000▼ $22,880
Total Liabilities$748,970$757,005▲ $8,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,739,758$1,941,975▲ $202,217
Net Assets With Donor Restrictions$1,778$3,841▲ $2,063
Total Net Assets Fund Balance$1,741,536$1,945,816▲ $204,280
Total Liabilities and Net Assets / Fund Balance$2,490,506$2,702,821▲ $212,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,859$73,459$115,318
Buildings$27,321$24,501$51,822
Other Land Buildings$319$792$1,111
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel SykesExecutive DirectorFT$90,419$20,124$110,543

Board Members and Trustees

NameTitle
David GehmChairman
Sam BealsVice Chairman
Kevin Van Den BoschSecretary
Sean De FourTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SamaritasManagement Services8131 E JEFFERSON AVENUE, Detroit, MI 48214$344,993
Revenue and Support

Revenue Composition

Contributions and Grants
$4,197,540
Program Service Revenue
$4,675
Investment Income
$0
Other Revenue
$46,177
All Other Contributions
$46,722
Change in Net Assets
$204,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,252,490
Revenue Not Reported on Financial Statements
$-4,098
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-4,098
Total Revenue per Audited Statements
$4,252,490
Total Revenue per Form 990
$4,248,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,208,200
Other Expenses$835,912
Total Fundraising Expense$144,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,390,817$71,265$34,509$2,496,591
Fees for Services Management$20,613$292,604$104,406$417,623
Other Employee Benefits$391,270$6,752$934$398,956
Payroll Taxes$190,320$3,284$455$194,059
Occupancy$176,048--$176,048
Current Officers, Directors, Trustees, and Key Employees$76,949$8,980$4,490$90,419
Office Expenses$75,910--$75,910
Travel$69,497--$69,497
Pension Plan Contributions$27,632$477$66$28,175
Fees for Services Other$20,444--$20,444
Fees for Services Accounting-$20,350-$20,350
Fees for Services Legal$13,793$264-$14,057
Insurance$13,058--$13,058
Depreciation Depletion$8,612--$8,612
Conferences and Meetings$3,877--$3,877
Advertising$2,945--$2,945
Interest$628--$628
Other Expenses$508--$508
Total Functional Expenses$3,495,276$403,976$144,860$4,044,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,048,210
Total Expenses per Audited Statements$4,048,210
Total Expenses per Form 990$4,044,112
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-4,098
Other Expense Adjustments$-4,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,078
Fundraising Direct Expenses$4,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forever Home Run$43,531$39,281$715$38,566
Forever Home Toss$10,797$10,797$620$10,177
Total Events$54,328$50,078$4,098$45,980
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 35% controlled entity
No
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 governing documents, conflict of interest policy, and financial statements are available to the public upon request. Copies can be obtained from jenny cederstrom 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
Jenny Cederstrom
Title
CFO
Phone
3138237700
Signed
2021-08-17
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
50

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Tina Peters
Phone
2483757100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -4,098.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -4,098.”

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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 2020, LAS FACILITATED ADOPTIONS FOR 328 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/NoDonorRestrictionNetAssetsGrp/EOYAmt01941975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0176048
IRS990/OccupancyGrp/TotalAmt0176048
IRS990/OfficeExpensesGrp/ProgramServicesAmt075910
IRS990/OfficeExpensesGrp/TotalAmt075910
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162512
IRS990/OtherAssetsTotalGrp/EOYAmt0113747
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0391270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0398956
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RENTAL OF EQUIPMENT
IRS990/OtherExpensesGrp/Desc3FAMILY RECRUITMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt06752
IRS990/OtherExpensesGrp/ProgramServicesAmt14009
IRS990/OtherExpensesGrp/ProgramServicesAmt21594
IRS990/OtherExpensesGrp/ProgramServicesAmt3508
IRS990/OtherExpensesGrp/TotalAmt06752
IRS990/OtherExpensesGrp/TotalAmt14009
IRS990/OtherExpensesGrp/TotalAmt21594
IRS990/OtherExpensesGrp/TotalAmt3508
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0197
IRS990/OtherRevenueTotalAmt0197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02390817
IRS990/OtherSalariesAndWagesGrp/TotalAmt02496591
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0455
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190320
IRS990/PayrollTaxesGrp/TotalAmt0194059
IRS990/PensionPlanContributionsGrp/FundraisingAmt066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027632
IRS990/PensionPlanContributionsGrp/TotalAmt028175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229
IRS990/PrincipalOfficerNm0DAVID GEHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0POST ADOPTION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04675
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 2020, LAS ASSISTED 109 FAMILIES WITH POST-ADOPTION SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032066
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03653204
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0724
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0947312
IRS990/PYOtherRevenueAmt040033
IRS990/PYProgramServiceRevenueAmt05205
IRS990/PYRevenuesLessExpensesAmt0-239723
IRS990/PYSalariesCompEmpBnftPaidAmt02990129
IRS990/PYTotalExpensesAmt03938165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03698442
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0204280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04197540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03653204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04249787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03695487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04149476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019945494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027855
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178482
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt019945494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04197540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03653204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04249787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03695487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04149476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019945494
IRS990ScheduleA/TotalSupportAmt020123976
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/BookValueAmt027321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051822
IRS990ScheduleD/EquipmentGrp/BookValueAmt041859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115318
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4098
IRS990ScheduleD/ExpensesSubtotalAmt04048210
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-4098
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01111
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4098
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4098
IRS990ScheduleD/RevenueSubtotalAmt04252490
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE -4,098.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -4,098.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069499
IRS990ScheduleD/TotalExpensesPerForm990Amt04044112
IRS990ScheduleD/TotalRevenuePerForm990Amt04248392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04252490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04048210
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04098
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOREVER HOME RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOREVER HOME TOSS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045980
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01949
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0620
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0684
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0764
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES CAN BE OBTAINED FROM JENNY CEDERSTROM AT 8131 EAST JEFFERSON AVENUE, DETROIT, MI 48214.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,702,821
Liabilities
$757,005
Net assets
$1,945,816
Revenue
$4,248,392
Expenses
$4,044,112
Net income
$204,280
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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