2016-02-24T17:23:14-06:00 2015-06-30 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2014-07-01 300445216 LUTHERAN HOUSING DEVELOPMENT COMPANY LLC LUTH 9258251060 1465 CIVIC CT BUILDING D NO 810 CONCORD CA 94520 CAROL ROBERTS CEO 9258251060 2016-02-11 1 PENNY L LANE CPA P00743411 9252715519 2014 2016-08-17 19:52:53Z CAROL ROBERTS 1465 CIVIC CT BUILDING D NO 810 CONCORD CA 94520 21871 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 18 0 0 23694 14474 0 0 0 0 7134 7397 30828 21871 0 0 0 0 0 0 0 0 0 59746 33357 59746 33357 -28918 -11486 1045368 1019511 242856 228485 802512 791026 X THE MISSION OF LUTHERAN HOUSING DEVELOPMENT COMPANY (LHDC) IS TO ACQUIRE, DEVELOP, AND MANAGE AFFORDABLE HOUSING SITES. 0 0 33357 7397 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. 33357 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 1 0 0 0 0 0 1 0 0 0 1 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 V-ANNE CHERNOCK BOARD CHAIR 1.00 X X 0 0 0 BECKY BURAD BOARD TREASURER 1.00 X X 0 0 0 JOEL MJOLSNESS VICE CHAIR 1.00 X X 0 0 0 LOIS PEACOCK SECRETARY 1.00 X X 0 0 0 CHRISLYN CARSON BOARD MEMBER 1.00 X 0 0 0 JEFFREY DOUGLASS BOARD MEMBER 1.00 X 0 0 0 JOAN HILSE BOARD MEMBER 1.00 X 0 0 0 STERLING JOE BOARD MEMBER 1.00 X 0 0 0 MARILYN LAPKASS BOARD MEMBER 1.00 X 0 0 0 JOSHUA MORGAN BOARD MEMBER 1.00 X 0 0 0 CHRIS NICOLETTE BOARD MEMBER 1.00 X 0 0 0 JACK PEASE BOARD MEMBER 1.00 X 0 0 0 ADRIEL RISCHE 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 NANCY NIELSEN DEPUTY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 14474 14474 FEES FOR SERVICES 624100 7397 7397 7397 21871 7397 0 0 7305 7305 25857 25857 OTHER EXPENSES 195 195 33357 33357 0 0 1342311 322800 1045368 1019511 1045368 1019511 242856 228485 242856 228485 X 802512 791026 802512 791026 1045368 1019511 -11486 0 X 0 1 X 1 1 1 X 21151 20374 20895 23694 14474 100588 21151 20374 20895 23694 14474 100588 100588 9396 8818 8387 7134 7397 41132 141720 0.70980 0.71410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276745 276745 986310 243544 742766 79256 79256 0 1019511 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 2012 THROUGH 2014 INFORMATION RETURNS ARE OPEN AND SUBJECT TO EXAMINATION. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015. CAROL ROBERTS MS.ROBERTS IS THE CEO OF LUTHERAN SOCIAL SERVICES OF NORTHERN CA 138125 LHDC IS A WHOLLY OWNED DISREGARDED ENTITY OF LUTHERAN SOCIAL SERVICE OF NORTHERN CALIFORNIA (LSS). LSS PAYS COMPENSATION TO MS. ROBERTS. 0 NANCY NIELSEN MS.NIELSEN IS THE DEPUTY DIR. OF LUTHERAN SOCIAL SERVICES OF NORTHERN CA 83819 LHDC IS A WHOLLY OWNED DISREGARDED ENTITY OF LUTHERAN SOCIAL SERVICE OF NORTHERN CALIFORNIA (LSS). LSS PAYS COMPENSATION TO MS. NIELSEN. 0 KULWANT ASTHANA MR.ASTHANA IS THE CFO OF LUTHERAN SOCIAL SERVICES OF NORTHERN CA 121128 LHDC IS A WHOLLY OWNED DISREGARDED ENTITY OF LUTHERAN SOCIAL SERVICE OF NORTHERN CALIFORNIA (LSS). LSS PAYS COMPENSATION TO MR. ASTHANA. 0 FORM 990, PART VI, SECTION B, LINE 11 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 14474 FMV