2023-04-20T19:03:20-05:00 2022-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2021-07-01 300445216 LUTHERAN HOUSING DEVELOPMENT COMPANY LLC LUTH 9258251060 1465 CIVIC CT BUILDING D NO 810 CONCORD CA 94520 CAROL ROBERTS CEO 9258251060 2023-04-20 1 CAROL ROBERTS 999009999 MATTHEW PETROSKI P00853132 9257902600 2023-04-20 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z CAROL ROBERTS 1465 CIVIC CT BUILDING D NO 810 CONCORD CA 94520 366756 0 X N/A X 2007 CA THE MISSION OF LUTHERAN HOUSING DEVELOPMENT COMPANY (LHDC) IS TO ACQUIRE, DEVELOP, AND MANAGE AFFORDABLE HOUSING SITES. 15 15 0 15 0 0 71179 366756 0 0 0 0 7663 0 78842 366756 0 0 0 0 0 0 0 0 0 74471 120880 74471 120880 4371 245876 977217 1584736 191290 552933 785927 1031803 X THE MISSION OF LUTHERAN HOUSING DEVELOPMENT COMPANY (LHDC) IS TO ACQUIRE, DEVELOP, AND MANAGE AFFORDABLE HOUSING SITES. 0 0 120880 LHDC IS PART OF THE TRANSITIONAL HOUSING PROGRAM FOR FAMILIES AND YOUTH. IN SACRAMENTO THE PROGRAM SERVES FAMILIES (THPF) AND IS A TWO YEAR TRANSITIONAL HOUSING PROGRAM FOR HOMELESS FAMILIES FUNDED THROUGH MCKINNEY VENTO FUNDS WITH HOUSING AND URBAN DEVELOPMENT (HUD). LHDC HAS ACQUIRED 11 UNITS, INCLUDING ONE, TWO, THREE AND FOUR BEDROOM UNITS. THE CAPACITY IN 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 CASA) FOR EMANCIPATED FOSTER YOUTH FUNDED BY CONTRA COSTA COUNTY. THE BUILDING IS USED FOR HOUSING PURPOSES. THE PROGRAM PROVIDES HOUSING AND COMPREHENSIVE CASE MANAGEMENT AND OTHER SERVICES THAT ALLOW YOUNG ADULTS WHO HAVE EMANCIPATED FROM FOSTER CARE TO FOCUS ON BEING SELF-SUFFICIENT. 120880 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 15 15 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 REGINA BANKS BOARD CHAIR 1.00 2.00 X X 0 0 0 SANDRA HAMILTON SLANE VICE CHAIR & SECRETARY 1.00 2.00 X X 0 0 0 YOLANDA GAN BOARD TREASURER 1.00 2.00 X X 0 0 0 BRION BEETZ BOARD MEMBER 1.00 2.00 X 0 0 0 RIDWANA BENTLEY BOARD MEMBER 1.00 2.00 X 0 0 0 CHRISLYN CARSON BOARD MEMBER 1.00 2.00 X 0 0 0 V-ANNE CHERNOCK BOARD MEMBER 1.00 2.00 X 0 0 0 SCOTT ETZEL BOARD MEMBER 1.00 2.00 X 0 0 0 PATRICIA FOLEY BOARD MEMBER 1.00 2.00 X 0 0 0 JAYDE GARCIA BOARD MEMBER 1.00 2.00 X 0 0 0 IRYNA ORESHKOVA BOARD MEMBER 1.00 2.00 X 0 0 0 MARY LYNN PERRY BOARD MEMBER 1.00 2.00 X 0 0 0 SUSAN TAYLOR BOARD MEMBER 1.00 2.00 X 0 0 0 KENT CAMPBELL BOARD MEMBER 1.00 2.00 X 0 0 0 CRYSTLE WONG BOARD MEMBER 1.00 2.00 X 0 0 0 MARY WOLKENHAUER VICE CHAIR (THRU 12/21) 1.00 2.00 X X 0 0 0 LAURA BENSON BOARD MEMBER (THRU 01/22) 1.00 2.00 X 0 0 0 ELIZABETH DONNELLY BOARD MEMBER (THRU 01/22) 1.00 2.00 X 0 0 0 0 0 0 0 0 0 0 0 97417 269339 366756 366756 0 0 0 5040 5040 2388 2388 6210 6210 83706 83706 MAINTENANCE AND REPAIRS 22914 22914 622 622 120880 120880 0 0 20658 245876 2046705 707845 956559 1338860 977217 1584736 170632 159309 20658 393624 191290 552933 X 785927 1031803 785927 1031803 977217 1584736 245876 0 X 0 1 X 1 1 1 X 74339 105473 34736 71179 366756 652483 74339 105473 34736 71179 366756 652483 652483 8586 9248 8886 7663 34383 686866 0.94990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276745 276745 1769960 707845 1062115 1338860 PAYABLE TO LSSNC 393624 393624 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, 2022. 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, 2022. 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