2015-02-10T18:30:36-06:00 2014-06-30 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2013-07-01 300445216 LUTHERAN HOUSING DEVELOPMENT COMPANY LLC LUTH 9258251060 1465 CIVIC CT BUILDING D NO 810 CONCORD CA 94520 CAROL ROBERTS CEO 9258251060 2015-02-06 1 PENNY L LANE CPA P00743411 9252715519 2013 2016-03-07 17:11:31Z X CAROL ROBERTS 1465 CIVIC CT BUILDING D NO 810 CONCORD CA 94520 30828 0 X N/A X 2007 CA THE MISSION OF LUTHERAN HOUSING DEVELOPMENT COMPANY (LHDC) IS TO ACQUIRE, DEVELOP, AND MANAGE AFFORDABLE HOUSING SITES. 16 16 0 19 0 0 20895 23694 0 0 0 0 8387 7134 29282 30828 0 0 0 0 0 0 0 0 0 59383 59746 59383 59746 -30101 -28918 1096344 1045368 264914 242856 831430 802512 X THE MISSION OF LUTHERAN HOUSING DEVELOPMENT COMPANY (LHDC) IS TO ACQUIRE, DEVELOP, AND MANAGE AFFORDABLE HOUSING SITES. 0 0 59746 7134 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. 59746 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 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 BECKY BURAD BOARD CHAIR 1.00 X X 0 0 0 JACK PEASE BOARD TREASURER 1.00 X X 0 0 0 CHRISLYN CARSON BOARD MEMBER 1.00 X 0 0 0 JEFFREY DOUGLAS BOARD MEMBER 1.00 X 0 0 0 REV JOHN HERRMANN BOARD MEMBER 1.00 X 0 0 0 STEVE HERUM 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 BRAD JOHNSON BOARD MEMBER 1.00 X 0 0 0 MARILYN LAPKASS BOARD MEMBER 1.00 X 0 0 0 JOEL MJOLSNESS BOARD MEMBER 1.00 X 0 0 0 JOSHUA MORGAN BOARD MEMBER 1.00 X 0 0 0 LOIS PEACOCK BOARD MEMBER 1.00 X 0 0 0 ADRIEL RISCHE BOARD MEMBER 1.00 X 0 0 0 JON YEH BOARD MEMBER 1.00 X 0 0 0 REV RON ZIELSKE BOARD MEMBER 1.00 X 0 0 0 CAROL ROBERTS CEO 1.00 X 0 0 0 NANCY NIELSEN DEPUTY DIRECTOR 1.00 X 0 0 0 KULWANT ASTHANA CHIEF FINANCIAL OFFICER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 23694 23694 FEES FOR SERVICES 624100 7134 7134 7134 30828 7134 0 0 936 936 7134 7134 50976 50976 OTHER EXPENSES 700 700 59746 59746 0 0 1342311 296943 1096344 1045368 1096344 1045368 264914 242856 264914 242856 X 831430 802512 831430 802512 1096344 1045368 -28918 0 X 0 1 X 1 1 1 X 29009 21151 20374 20895 23694 115123 29009 21151 20374 20895 23694 115123 115123 12359 9396 8818 8387 7134 46094 161217 0.71410 0.75830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 276745 276745 986310 223208 763102 79256 73735 5521 1045368 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 2011 THROUGH 2013 INFORMATION RETURNS ARE OPEN AND SUBJECT TO EXAMINATION. IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014. CAROL ROBERTS MS.ROBERTS IS THE CEO OF LUTHERAN SOCIAL SERVICES OF NORTHERN CA 130000 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 83669 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 115360 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 23694 FMV