2020-04-14T18:36:03-05:00 2019-06-30 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2018-07-01 300445216 LUTHERAN HOUSING DEVELOPMENT COMPANY LLC LUTH 9258251060 1465 CIVIC CT BUILDING D NO 810 CONCORD CA 94520 CAROL ROBERTS CEO 9258251060 2020-03-18 1 PENNY L LANE CPA P00743411 9252715519 69.181.83.137 2020-03-18 17:56:14 PD P 42F9DACB5063937020361D58770AD97B40BE40F3 42F9DACB5063937020361D58770AD97B40BE40F3 2018 2021-01-29 14:40:06Z CAROL ROBERTS 1465 CIVIC CT BUILDING D NO 810 CONCORD CA 94520 114721 0 X N/A X 2007 CA THE MISSION OF LUTHERAN HOUSING DEVELOPMENT COMPANY (LHDC) IS TO ACQUIRE, DEVELOP, AND MANAGE AFFORDABLE HOUSING SITES. 17 17 0 17 0 0 74339 105473 0 0 0 0 8586 9248 82925 114721 0 0 0 0 0 0 0 0 0 48838 63426 48838 63426 34087 51295 960932 1024438 202284 214495 758648 809943 X THE MISSION OF LUTHERAN HOUSING DEVELOPMENT COMPANY (LHDC) IS TO ACQUIRE, DEVELOP, AND MANAGE AFFORDABLE HOUSING SITES. 0 0 63426 9248 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. 63426 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 1 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 17 17 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 CHRISLYN CARSON BOARD CHAIR 1.00 X X 0 0 0 ELIZABETH DONNELLY VICE CHAIR 1.00 X X 0 0 0 BRION BEETZ BOARD TREASURER 1.00 X X 0 0 0 YOLANDA GAN SECRETARY 1.00 X X 0 0 0 RIDWANA BENTLEY BOARD MEMBER 1.00 X 0 0 0 V-ANNE CHERNOCK BOARD MEMBER 1.00 X 0 0 0 JEFFREY DOUGLASS BOARD MEMBER 1.00 X 0 0 0 PATRICIA FOLEY BOARD MEMBER 1.00 X 0 0 0 JAYDE GARCIA BOARD MEMBER 1.00 X 0 0 0 TOM HURLEY BOARD MEMBER 1.00 X 0 0 0 CHRIS NICOLETTE BOARD MEMBER 1.00 X 0 0 0 MICHAEL PAVLOFF BOARD MEMBER 1.00 X 0 0 0 SANDRA HAMILTON SLANE BOARD MEMBER 1.00 X 0 0 0 SUSAN TAYLOR BOARD MEMBER 1.00 X 0 0 0 MARY WOLKENHAUER BOARD MEMBER 1.00 X 0 0 0 CRYSTLE WONG BOARD MEMBER 1.00 X 0 0 0 JON YEH BOARD MEMBER 1.00 X 0 0 0 CAROL ROBERTS CEO 1.00 X 0 0 0 KULWANT ASTHANA CHIEF FINANCIAL OFFICER 1.00 X 0 0 0 STEPHANIE CASENZA DEVELOPMENT DIRECTOR 1.00 X 0 0 0 NANCY NIELSEN DEPUTY DIRECTOR 1.00 X 0 0 0 KATE HUTCHINSON DEPUTY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 105473 105473 FEES FOR SERVICES 624100 9248 9248 9248 114721 9248 0 0 9248 9248 51842 51842 PROPERTY TAXES 2336 2336 63426 63426 0 0 1814 23475 1500897 499934 959118 1000963 960932 1024438 200470 191020 1814 23475 202284 214495 X 758648 809943 758648 809943 960932 1024438 51295 0 X 0 1 X 1 0 X 14474 9120 9455 74339 105473 212861 14474 9120 9455 74339 105473 212861 212861 7397 8359 8023 8586 9248 41613 254474 0.83650 0.76840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276745 276745 1224152 499934 724218 1000963 PAYABLE TO LSS 23475 23475 X PART X, LINE 2: THE ENTITY HAS ADOPTED THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE FISCAL 2015 THROUGH 2018 INFORMATION RETURNS ARE OPEN AND SUBJECT TO EXAMINATION. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019. CAROL ROBERTS MS.ROBERTS IS CEO OF LUTHERAN SOCIAL SERVICES OF NORTHERN CA 141923 LHDC IS A WHOLLY OWNED DISREGARDED ENTITY OF LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA (LSS). LSS PAYS COMPENSATION TO MS. ROBERTS. 0 KULWANT ASTHANA MR.ASTHANA IS CFO OF LUTHERAN SOCIAL SERVICES OF NORTHERN CA 137340 LHDC IS A WHOLLY OWNED DISREGARDED ENTITY OF LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA (LSS). LSS PAYS COMPENSATION TO MR. ASTHANA. 0 STEPHANIE CASENZA MS.CASENZA IS DEVELOPMENT DIR. OF LUTHERAN SOCIAL SERVICES OF NORTHERN CA 112750 LHDC IS A WHOLLY OWNED DISREGARDED ENTITY OF LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA (LSS). LSS PAYS COMPENSATION TO MS. CASENZA. 0 NANCY NIELSEN MS.NIELSEN IS DEPUTY DIR. OF LUTHERAN SOCIAL SERVICES OF NORTHERN CA 86380 LHDC IS A WHOLLY OWNED DISREGARDED ENTITY OF LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA (LSS). LSS PAYS COMPENSATION TO MS. NIELSEN. 0 KATE HUTCHINSON MS.HUTCHINSON IS DEPUTY DIR. OF LUTHERAN SOCIAL SERVICES OF NORTHERN CA 141923 LHDC IS A WHOLLY OWNED DISREGARDED ENTITY OF LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA (LSS). LSS PAYS COMPENSATION TO MS. HUTCHINSON. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO PRIOR TO FILING. A COPY OF 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 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 LHDC IS A WHOLLY OWNED DISREGARDED ENTITY OF LUTHERAN SOCIAL SERVICES CA 501(C)(3) 170(B)(1)(A)(VI) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA C 105473 FMV