2026-05-04T13:44:05-05:00 2025-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2024-07-01 300445216 LUTHERAN HOUSING DEVELOPMENT COMPANY LLC LUTH 9258251060 1465 CIVIC CT BUILDING D NO 810 CONCORD CA 94520 CAROL ROBERTS CEO 9258251060 2026-05-01 1 1 MATTHEW PETROSKI P00853132 9257902600 2026-04-30 2024 2025-03-06 01:10:19Z CAROL ROBERTS 1465 CIVIC CT BUILDING D NO 810 CONCORD CA 94520 674885 0 X N/A X 2007 CA THE MISSION OF LUTHERAN HOUSING DEVELOPMENT COMPANY (LHDC) IS TO ACQUIRE, DEVELOP, AND MANAGE AFFORDABLE HOUSING SITES. 13 13 0 13 0 0 40823 428550 0 11022 0 0 25143 235313 65966 674885 0 0 0 0 0 0 0 0 0 265130 784357 265130 784357 -199164 -109472 5503483 6652893 4773446 6032328 730037 620565 THE MISSION OF LUTHERAN HOUSING DEVELOPMENT COMPANY (LHDC) IS TO ACQUIRE, DEVELOP, AND MANAGE AFFORDABLE HOUSING SITES. 0 0 297275 LHDC IS PART OF THE TRANSITIONAL HOUSING PROGRAM FOR FAMILIES AND YOUTH. IN SACRAMENTO, THE PROGRAM SERVES(THPF) AND IS A TWO YEAR TRANSITIONAL HOUSING PROGRAM FOR FAMILIES FUNDED THROUGH MCKINNEY VENTO FUNDS WITH HOUSING AND URBAN DEVELOPMENT (HUD) DEPARTMENT. LHDC HAS ACQUIRED11 UNITS, INCLUDING ONE, TWO, THREEE AND FOUR BEDROOM UNITS. THE CAPACITY IS SACRAMENTO IS 11. LHDC HAS ALSO ACQUIRED A BUILDING WHICH PROVIDES AN ON-SITE OFFICE AND COMMUNITY SPACE. IN CONCORD, LHDC HAS ACQUIRED A 3 UNIT BUILDING TO SERVE THE TRANSITIONAL HOUSING PROGRAM PLUS (MI CASA0 FOR EMANCIPATED FOSTER YOUTH FUNDED BY CONTRA COSTA COUNTY. THE BUILDING IS USED FOR HOUSING PURPOSES. THE PROGRQAM PROVIDES HOUSING AND COMPREHENSIVE CASE MANAGEMENT AND OTHER SERVICES THAT ALLOW YOUNG ADULTS WHO HAVE EMANCIPATED FROM FOSTE CARE TO FOCUS. 487082 246335 LHDC HAS ACQUIRED THREE PROPERTIES IN STOCKTON WITH 10,8 AND 6 UNITS. THESE WILL BE TRANSITIONAL HOUSING FOR PERSONS EXPERIENCING HOMELESSNESS OR AT THE RISK OF EXPERIENCING HOMELESSNESS. 784357 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 9258251060 1465 CIVIC CT BUILDING D NO 810 CONCORD CA 94520 X SANDRA HAMILTON SLANE BOARD CHAIR 1.00 1.00 X X 0 0 0 KENT CAMPBELL VICE CHAIR 1.00 1.00 X X 0 0 0 BRION BEETZ TREASURER 1.00 1.00 X X 0 0 0 SUSAN TAYLOR SECRETARY 1.00 1.00 X X 0 0 0 REGINA BANKS BOARD MEMBER 1.00 1.00 X 0 0 0 RIDWANA BENTLEY BOARD MEMBER 1.00 1.00 X 0 0 0 LISA BERG BOARD MEMBER 1.00 1.00 X 0 0 0 CAROLYN BRODT BOARD MEMBER 1.00 1.00 X 0 0 0 JOSE CONTRERAS BOARD MEMBER 1.00 1.00 X 0 0 0 YOLANDA GAN BOARD MEMBER (THRU 12/24) 1.00 1.00 X 0 0 0 SCOTT ETZEL BOARD MEMBER (THRU 12/24) 1.00 1.00 X 0 0 0 PATRICIA FOLEY BOARD MEMBER (THRU 12/24) 1.00 1.00 X 0 0 0 JAYDE GARCIA BOARD MEMBER (THRU 12/24) 1.00 1.00 X 0 0 0 GLORIA HERNANDEZ BOARD MEMBER 1.00 1.00 X 0 0 0 SAVANNAH JORGENSEN BOARD MEMBER 1.00 1.00 X 0 0 0 MIKE OLIVER BOARD MEMBER 1.00 1.00 X 0 0 0 IRYNA ORESHKOVA BOARD MEMBER (THRU 12/24) 1.00 1.00 X 0 0 0 MARY LYNN PERRY BOARD MEMBER (THRU 12/24) 1.00 1.00 X 0 0 0 KEYA THORNABAR BOARD MEMBER 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 428550 428550 PROGRAM SERVICE REVENU 900099 11022 11022 11022 235313 0 235313 235313 235313 674885 246335 0 0 61265 61265 262059 262059 163546 163546 253640 253640 31910 31910 MAINTENANCE AND REPAIRS 11937 11937 784357 784357 0 0 7385 371825 7563462 1282394 5496098 6281068 5503483 6652893 4092957 5335551 680489 696777 4773446 6032328 X 730037 620565 730037 620565 5503483 6652893 -109472 0 X 0 1 X 1 1 1 X 71179 366756 43560 40823 428550 950868 71179 366756 43560 40823 428550 950868 950868 25143 235313 260456 7663 7663 1218987 11022 0.78000 0.93040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276745 276745 7286717 1282394 6004323 6281068 PAYABLE TO LSSNC 696777 696777 X PART X, LINE 2: LSSNC AND LHDC ARE ORGANIZED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, THE ORGANIZATION IS EXEMPT FROM PAYING FEDERAL AND CALIFORNIA INCOME TAXES EXCEPT ON ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR END JUNE 30, 2025. THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. IN MANAGEMENT'S JUDGEMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO PRIOR TO FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A DETERMINATION, BASED ON THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, IS MADE BY THE CEO AND/OR THE CFO AS TO WHETHER THE POLICY HAS BEEN ADHERED TO. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO EMPLOYEES, NOR DOES THE ORGANIZATION COMPENSATE ANY OFFICERS OR DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023, 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023, 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA 1465 CIVIC CT BUILDING D STE 810 CONCORD CA 94520 941659687 PROVIDING SERVICES TO THOSE IN NEED CA 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0