SAMARITAS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SAMARITAS (EIN 38-1360553)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201503209349311345
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T15:20:03-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 OTTAWA AVE NW STE 300	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49503	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	381360553	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lutheran Social Services of Michigan	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JENNY CEDERSTROM	InCareOfNm
Business Name Control	LUTH	BusinessNameControlTxt
Phone	3138237700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8131 E Jefferson Avenue	AddressLine1Txt
City	Detroit	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48214	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNY CEDERSTROM	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3138237700	PhoneNum
Signature	2015-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kathleen Guider	PreparerPersonNm
PTIN	P00177866	PTIN
Phone	6167747000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SAM BEALS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8131 E JEFFERSON AVE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48214	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$107,290,170	GrossReceiptsAmt
Group Return For Affiliates	Yes (true)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (true)	AllAffiliatesIncludedInd
Group Exemption	9386	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.lssm.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1934	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	SERVICES PROVIDED INCLUDE SERVICES FOR CHILDREN AND FAMILIES, SENIOR ADULTS, REFUGEES, DISABLED PERSONS, AND OTHERS IN NEED WITHOUT REGARD TO THEIR RELIGION, RACE OR ETHNICITY.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	2158	TotalEmployeeCnt
Total Volunteers	5432	TotalVolunteersCnt
Total Gross UBI	$8,846	TotalGrossUBIAmt
PY Contributions Grants	$17,998,769	PYContributionsGrantsAmt
CY Contributions Grants	$18,017,850	CYContributionsGrantsAmt
PY Program Service Revenue	$72,124,168	PYProgramServiceRevenueAmt
CY Program Service Revenue	$77,525,816	CYProgramServiceRevenueAmt
PY Investment Income	$512,650	PYInvestmentIncomeAmt
CY Investment Income	$1,240,041	CYInvestmentIncomeAmt
PY Other Revenue	$2,311,358	PYOtherRevenueAmt
CY Other Revenue	$2,764,399	CYOtherRevenueAmt
PY Total Revenue	$92,946,945	PYTotalRevenueAmt
CY Total Revenue	$99,548,106	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,336,362	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$10,388,976	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$50,444,414	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$54,578,448	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,203,482	CYTotalFundraisingExpenseAmt
PY Other Expenses	$30,852,206	PYOtherExpensesAmt
CY Other Expenses	$33,580,912	CYOtherExpensesAmt
PY Total Expenses	$92,632,982	PYTotalExpensesAmt
CY Total Expenses	$98,548,336	CYTotalExpensesAmt
PY Revenues Less Expenses	$313,963	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$999,770	CYRevenuesLessExpensesAmt
Total Assets BOY	$113,152,877	TotalAssetsBOYAmt
Total Assets EOY	$116,827,402	TotalAssetsEOYAmt
Total Liabilities BOY	$72,697,216	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$75,744,618	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$40,455,661	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$41,082,784	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LUTHERAN SOCIAL SERVICES OF MICHIGAN (LSSM) MISSION IS SERVING PEOPLE AS AN EXPRESSION OF THE LOVE OF CHRIST. STARTED AS THE LUTHERAN INNER MISSION LEAGUE IN 1934, LSSM'S PROGRAMS SERVE CHILDREN AND FAMILIES, SENIOR ADULTS, REFUGEES, PERSONS WITH DISABILITIES, AND OTHERS IN NEED THROUGHOUT MICHIGAN'S LOWER PENINSULA. LSSM'S PROGRAMS AND SERVICES STRIVE TO IMPROVE THE QUALITY OF LIFE, PROMOTE MENTAL AND PHYSICAL HEALTH AND ENCOURAGE HUMAN GROWTH AND DEVELOPMENT. LSSM SERVES IN EXCESS OF 16,000 PEOPLE EVERY YEAR WITHOUT REGARD TO RELIGION, RACE OR ETHNICITY. LSSM IS DEDICATED TO CREATING COMMUNITIES OF SERVICE THAT MEET THE NEEDS OF PEOPLE, PROMOTING DIGNITY, AND ADVOCATING EQUALITY AND JUSTICE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$42,796,892	ExpenseAmt
Revenue	$47,045,158	RevenueAmt
Desc	LUTHERAN SOCIAL SERVICES OF MICHIGAN (LSSM) OPERATES A CONTINUING CARE RETIREMENT COMMUNITY, WHICH INCLUDES INDEPENDENT LIVING /ASSISTED LIVING, ASSISTED LIVING/MEMORY CARE, AND AN INPATIENT REHABILITATION SKILLED NURSING FACILITY. IN ADDITION, LSSM OFFERS TWO INDEPENDENT INDEPENDENT LIVING/ASSISTED LIVING COMMUNITIES AND TWO INDEPENDENT INPATIENT REHABILITATION AND SKILLED NURSING COMMUNITIES. In 2014, we served 444 residents in our independent/assisted living programs, allowing these residents to maintain independence within the community. In addition, we served 1,169 residents in our skilled nursing communities. LSSM places a strong emphasis on quality services for our residents and focuses on resident safety and other clinical indicators.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$22,871,930	ExpenseAmt
Grant	$9,978,401	GrantAmt
Revenue	$16,912,301	RevenueAmt
Desc	LSSM is the largest private foster care agency in Michigan, with six regional centers in the lower peninsula. In addition to domestic foster care, LSSM manages an Unaccompanied Refugee Minors foster care program. In 2014, LSSM served 1,517 domestic and unaccompanied minor foster youth providing 264,171 days of foster care. Of the youth in foster care, 81% were able to return to a parent or family member within 12 months of entering the foster care system; well above the benchmark set by the State of Michigan. Achieving permanency is critical for the well-being of children who are unable to return to a parent/family member, and 73% of our youth were placed for adoption within 24 months of entering the foster care system, out-performing the State of Michigan benchmark of 36%. Together with WELLSPRING LUTHERAN SERVICES, LSSM operates Lutheran Adoption Service (LAS). In 2014, LAS facilitated adoptions for 385 youth. LSSM also offers Family Preservation Programs with the objective of keeping at-risk children safely with their families. In 2014, LSSM's Families First, family reunification, families together building solutions AND PROTECT MI FAMILY programs served 558 families (NEARLY 2,800 INDIVIDUALS) who were at risk of having children removed by child protective services. of those families, 81% were still intact 12 months after the intervention. In addition, lssm provided support for 157 families (380 INDIVIDUALS) through our home-based services program. LSSM administers the State of Michigan's Education and Training Voucher (ETV) program, which enables youth who have been or currently are in foster care to pursue secondary education or vocational training by providing case management, mentoring and financial assistance. In 2014, 589 youth received support through the ETV program.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,140,373	ExpenseAmt
Revenue	$5,606,242	RevenueAmt
Desc	LSSM provides residential care and support for individuals with developmental disabilities or mental illness, primarily through contracts with Community Mental Health agencies. LSSM owns and/or operates 15 licensed group homes located in 10 counties; we also provide services through staff support in the consumers' home or with their families. In 2014, LSSM served 87 consumers.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$20,000,235	ExpenseAmt
Grant	$410,575	GrantAmt
Revenue	$10,717,668	RevenueAmt
Desc	SEE DESCRIPTION IN SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$20,000,235	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$410,575	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$10,717,668	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$90,809,430	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	76	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2158	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (true)	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JENNY CEDERSTROM	PersonNm
Phone	3138237700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8131 E JEFFERSON AVE	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48214	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KATHLEEN LIEDER - LSSM
CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE GAGGINI - LSSM
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN NELSON - LSSM
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW PEDERSON - LSSM
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DALE GERARD - LSSM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES KIEFER - LSSM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL KNEALE - LSSM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BISHOP DONALD KREISS - LSSM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM PAPKE - LSSM
DIRECTOR - THROUGH 4/14	1.0	0.0	Yes (X)		$0	$0	$0
SUE KAMENS - LSSM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TODD PERKINS - LSSM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID RIPPLE - LSSM
DIRECTOR - THROUGH 4/14	1.0	0.0	Yes (X)		$0	$0	$0
BISHOP CRAIG SATTERLEE - LSSM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BISHOP JOHN SCHLEICHER - LSSM
DIRECTOR - THROUGH 4/14	1.0	0.0	Yes (X)		$0	$0	$0
SCOTT SESSLER - LSSM
DIRECTOR - THROUGH 4/14	1.0	0.0	Yes (X)		$0	$0	$0
MARK STANKO - LSSM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARION TUROWSKI - LSSM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID DION - LSSM FOUNDATION
CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DAN CARTER - LSSM FOUNDATION
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
TERRIE HALBERT - LSSM FOUNDATION
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LINDA MORIN - LSSM FOUNDATION
VICE CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
GERALD BRICKER - LSSM FOUNDATION
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DICK CHRISTIANSEN - LSSM FOUNDATION
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DEBBIE COUGHENOUR - LSSM FOUNDATION
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
REV TERRY DALY - LSSM FOUNDATION
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LLOYD FELL - LSSM FOUNDATION
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
REV GERALD FERGUSON - LSSM FOUNDAT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KARL GEISLER - LSSM FOUNDATION
DIRECTOR - THROUGH 10/14	1.0	0.0	Yes (X)		$0	$0	$0
DICK GRAHAM - LSSM FOUNDATION
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JACK GREINER - LSSM FOUNDATION
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
REV ROD HILL - LSSM FOUNDATION
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARLA HOLLE - LSSM FOUNDATION
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN JACK - LSSM FOUNDATION
DIRECTOR - THROUGH 10/14	1.0	0.0	Yes (X)		$0	$0	$0
KENT JOHNSON - LSSM FOUNDATION
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
REV ERICK JOHNSON - LSSM FOUNDATIO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
REV COLLEEN KAMKE - LSSM FOUNDATIO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEVE KESLER - LSSM FOUNDATION
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROGER KOPPENHOFER - LSSM FOUNDATION
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KAY LANDFAIR - LSSM FOUNDATION
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CARL LEHTO - LSSM FOUNDATION
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
REV WILLIAM LINDHOLM - LSSM FOUNDA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHARLES LINDQUIST - LSSM FOUNDATION
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID LOCHNER - LSSM FOUNDATION
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LIBBY MAYNARD - LSSM FOUNDATION
DIRECTOR - THROUGH 10/14	1.0	0.0	Yes (X)		$0	$0	$0
REV WILLIAM MOLDWIN - LSSM FOUNDAT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHUCK NEUMANN - LSSM FOUNDATION
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
VERLYN REBELEIN - LSSM FOUNDATION
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
REV WALTER SCHMIDT - LSSM FOUNDATI
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HAROLD SOLLENBERGER - LSSM FOUNDATI
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TRACY TEICH - LSSM FOUNDATION
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PAT THOMAS - LSSM FOUNDATION
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CONNIE WARREN - LSSM FOUNDATION
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SEAN DE FOUR - HEARTLINE
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JERALD BENJAMIN - HEARTLINE
TREASURER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
VICKIE THOMPSON-SANDY - HEARTLINE
PRESIDENT	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JERRY BENJAMIN - LSSM
VP/CFO	40.0	0.0		Yes (X)	$243,152	$0	$43,073
WENDY PERRY - LSSM
EXECUTIVE DIRECTOR, FINANCIAL	40.0	0.0		Yes (X)	$152,683	$0	$15,864
MARK STUTRUD - LSSM
PRESIDENT - THROUGH 9/14	40.0	0.0		Yes (X)	$311,050	$0	$18,182
VICKIE THOMPSON-SANDY - LSSM
INTERIM CEO & PRESIDENT	40.0	0.0		Yes (X)	$217,475	$0	$30,709
RICHARD MARTIN - LSSM
CHIEF ADVANCEMENT OFFICER	40.0	0.0			$181,955	$0	$21,953	Yes (X)
SEAN DE FOUR - LSSM
VP CHILDREN & FAMILY SERVICES	40.0	0.0			$155,083	$0	$19,429		Yes (X)
ROBERT LOUIS FERDINAND - LSSM
VP OF HOME & COMMUNITY	40.0	0.0			$148,159	$0	$20,382		Yes (X)
LEIGH MCLEOD - LSSM
VP SR SERVICES	40.0	0.0			$145,666	$0	$18,280		Yes (X)
KEN ULRICH - LSSM
VP HUMAN RESOURCE DEVELOPMENT	40.0	0.0			$196,191	$0	$11,636		Yes (X)
HARRY VIJAYAKUMAR
DIR. OF INFORMATION TECHNOLOGY	40.0	0.0			$153,693	$0	$23,142		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,905,107	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$222,650	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CLARK HILL
500 WOODWARD AVE SUITE 3500	DETROIT	MI	482263435	LEGAL	$257,505
POST ASSOCIATES ARCHITECHS INC
40 PEARL STREET NW SUITE 900	GRAND RAPIDS	MI	49503	CONSTRUCTION	$141,242
WELLS FARGO INSURANCE SERVICES
4000 TOWN CENTER SUITE 800	SOUTHFIELD	MI	48075	CONSULTING SERVICES	$130,000
BDO USA LLP
200 OTTAWA AVENUE NW SUITE 300	GRAND RAPIDS	MI	49503	AUDIT/ACCOUNTING	$109,519

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$124,389	FederatedCampaignsAmt
Government Grants	$11,109,671	GovernmentGrantsAmt
All Other Contributions	$6,783,790	AllOtherContributionsAmt
Noncash Contributions	$335,176	NoncashContributionsAmt
Total Contributions	$18,017,850	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENT SERVICES	623000	$47,045,158	$47,045,158
CHILD CARE SERVICES	624100	$16,912,301	$16,912,301
PROGRAM SERVICE FEES	623990	$13,568,357	$13,568,357

Field	Value	IRS element (for citing)
Total Program Service Revenue	$77,525,816	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,050,056	TotalRevenueColumnAmt
Exclusion	$1,050,056	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$205,323	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$11,182	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$194,141	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$194,141	TotalRevenueColumnAmt
Related Or Exempt Func Income	$194,141	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,914,997	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,727,947	SecuritiesAmt
Other	$2,935	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$187,050	SecuritiesAmt
Other	-$2,935	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$189,985	TotalRevenueColumnAmt
Exclusion	$189,985	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MANAGEMENT SERVICE TO RELATED ORGANIZATIONS	541610	$1,022,151	$1,013,305	$8,846
MISCELLANEOUS	541860	$1,548,234	$1,548,234
INVESTMENT IN PARTNERSHIP	532000	-$127	-$127

Field	Value	IRS element (for citing)
Other Revenue Total	$2,570,258	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,548,106	TotalRevenueColumnAmt
Related Or Exempt Func Income	$80,281,369	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,846	UnrelatedBusinessRevenueAmt
Exclusion	$1,240,041	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$410,575	TotalAmt
Program Services	$410,575	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$9,978,401	TotalAmt
Program Services	$9,978,401	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,044,171	TotalAmt
Management And General	$1,044,171	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$43,851,742	TotalAmt
Program Services	$40,997,901	ProgramServicesAmt
Management And General	$2,108,747	ManagementAndGeneralAmt
Fundraising	$745,094	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,030,415	TotalAmt
Program Services	$877,185	ProgramServicesAmt
Management And General	$133,810	ManagementAndGeneralAmt
Fundraising	$19,420	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,843,555	TotalAmt
Program Services	$4,122,724	ProgramServicesAmt
Management And General	$629,472	ManagementAndGeneralAmt
Fundraising	$91,359	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,808,565	TotalAmt
Program Services	$3,553,533	ProgramServicesAmt
Management And General	$210,027	ManagementAndGeneralAmt
Fundraising	$45,005	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$279,964	TotalAmt
Program Services	$251,152	ProgramServicesAmt
Management And General	$28,561	ManagementAndGeneralAmt
Fundraising	$251	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$115,100	TotalAmt
Program Services	$103,562	ProgramServicesAmt
Management And General	$11,437	ManagementAndGeneralAmt
Fundraising	$101	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,522,137	TotalAmt
Program Services	$8,559,733	ProgramServicesAmt
Management And General	$953,996	ManagementAndGeneralAmt
Fundraising	$8,408	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$864,002	TotalAmt
Program Services	$685,070	ProgramServicesAmt
Management And General	$122,671	ManagementAndGeneralAmt
Fundraising	$56,261	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,476,727	TotalAmt
Program Services	$3,294,498	ProgramServicesAmt
Management And General	$144,049	ManagementAndGeneralAmt
Fundraising	$38,180	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,571,437	TotalAmt
Program Services	$5,477,849	ProgramServicesAmt
Management And General	$81,472	ManagementAndGeneralAmt
Fundraising	$12,116	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,921,174	TotalAmt
Program Services	$1,788,471	ProgramServicesAmt
Management And General	$96,128	ManagementAndGeneralAmt
Fundraising	$36,575	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$405,276	TotalAmt
Program Services	$254,251	ProgramServicesAmt
Management And General	$109,123	ManagementAndGeneralAmt
Fundraising	$41,902	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,168,878	TotalAmt
Program Services	$1,946,467	ProgramServicesAmt
Management And General	$217,473	ManagementAndGeneralAmt
Fundraising	$4,938	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,704,619	TotalAmt
Program Services	$3,560,137	ProgramServicesAmt
Management And General	$132,856	ManagementAndGeneralAmt
Fundraising	$11,626	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$929,568	TotalAmt
Program Services	$831,982	ProgramServicesAmt
Management And General	$78,705	ManagementAndGeneralAmt
Fundraising	$18,881	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
REPAIRS & MAINTENANCE	$1,846,304	$1,345,309	$465,399	$35,596
FOOD	$1,806,639	$1,806,639
TELEPHONE	$605,353	$529,765	$67,325	$8,263
DUES & MEMBERSHIPS	$173,775	$128,743	$44,383	$649

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$189,959	TotalAmt
Program Services	$305,483	ProgramServicesAmt
Management And General	-$144,381	ManagementAndGeneralAmt
Fundraising	$28,857	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$98,548,336	TotalAmt
Program Services	$90,809,430	ProgramServicesAmt
Management And General	$6,535,424	ManagementAndGeneralAmt
Fundraising	$1,203,482	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,356,526	BOYAmt
EOY	$581,635	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,847,828	BOYAmt
EOY	$2,332,087	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$950,377	BOYAmt
EOY	$901,686	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,393,105	BOYAmt
EOY	$13,433,678	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$160,646	BOYAmt
EOY	$107,924	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$573,983	BOYAmt
EOY	$891,549	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$87,813,011	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$39,179,647	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$48,502,003	BOYAmt
EOY	$48,633,364	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$22,321,268	BOYAmt
EOY	$23,584,026	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$16,832,386	BOYAmt
EOY	$16,861,591	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$436,673	BOYAmt
EOY	$2,103,746	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,778,082	BOYAmt
EOY	$7,396,116	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$113,152,877	BOYAmt
EOY	$116,827,402	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,842,708	BOYAmt
EOY	$10,922,924	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$948,479	BOYAmt
EOY	$1,266,893	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$37,785,000	BOYAmt
EOY	$36,870,000	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$3,101,184	BOYAmt
EOY	$3,091,149	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,555,626	BOYAmt
EOY	$10,042,282	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,464,219	BOYAmt
EOY	$13,551,370	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,697,216	BOYAmt
EOY	$75,744,618	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,762,645	BOYAmt
EOY	$24,638,695	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,723,117	BOYAmt
EOY	$6,155,502	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,969,899	BOYAmt
EOY	$10,288,587	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$40,455,661	BOYAmt
EOY	$41,082,784	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$113,152,877	BOYAmt
EOY	$116,827,402	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$999,770	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$313,197	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$59,450	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,801,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,941,143	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,885,427	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,998,769	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,017,850	CurrentTaxYearAmt
Total	$80,644,653	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,801,464	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,941,143	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,885,427	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,998,769	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,017,850	CurrentTaxYearAmt
Total	$80,644,653	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,936,487	SubstantialContributorsTotAmt
Public Support Total170	$77,708,166	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$425,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$404,927	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$670,710	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$669,106	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,255,379	CurrentTaxYearAmt
Total	$3,426,074	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$4,937	CurrentTaxYearMinus2YearsAmt
Total	$4,937	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$84,075,664	TotalSupportAmt
Gross Receipts Rltd Activities	$369,919,496	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92427	PublicSupportCY170Pct
Public Support PY170	0.97024	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	false	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	false	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	false	TimelyProvidedDocumentsInd
Officers Close Relationship	false	OfficersCloseRelationshipInd
Supported Org Voice Investment	false	SupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Other Gross Income OtherGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Production Income ProductionIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Field	Value	IRS element (for citing)
Discount Claimed	$0	DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total Minimum Asset TotalMinimumAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
CY Adj Net Income Distributable	$0	CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income	$0	CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable	$0	CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum	$0	CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY	$0	CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

Field	Value	IRS element (for citing)
CY Paid Accomplish Exempt Prps	$0	CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity	$0	CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid	$0	CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid	$0	ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside	$0	QualifiedSetAsideAmt
CY Other Distributions	$0	CYOtherDistributionsAmt
CY Total Annual Distributions	$0	CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org	$0	CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt
CY Distribution Yr	0.0	CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

Field	Value	IRS element (for citing)
CY Distributable As Adjusted	$0	CYDistributableAsAdjustedAmt
Underdistributions	$0	UnderdistributionsAmt
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY	$0	CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY	$0	CyovAppliedUnderdistrCPYAmt
Excess Distribution Cyov	$0	ExcessDistributionCyovAmt
CY Total Annual Distributions	$0	CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY	$0	CYDistribAppUnderdistriPYAmt
CY Distri App Distributable	$0	CYDistriAppDistributableAmt
Excess Distribution	$0	ExcessDistributionAmt
Remaining Underdistri PY	$0	RemainingUnderdistriPYAmt
Remaining Underdistri CY	$0	RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt
Excess From Year2	$0	ExcessFromYear2Amt
Excess From Year1	$0	ExcessFromYear1Amt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	Yes (true)	PublicationsOrBroadcastInd
Publications Or Broadcast	$638	PublicationsOrBroadcastAmt
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$1,580	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$19,001	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$21,219	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART I-A, LINE 1	FormAndLineReferenceDesc
Explanation	ORGANIZATION'S POLITICAL CAMPAIGN ACTIVITIES: Lutheran Social Services of Michigan does not engage in any political campaign activities. We work to shape state and federal public policy by educating public officials and advocating on specific issues including, but not limited to, aging services, child welfare, affordable housing, refugee services, persons with disabilities, and other nonprofit sector issues. We focus on policies that equip people for the dual role of caring for self and caring for others. By engaging in advocacy on public policy issues, Lutheran Social Services of Michigan helps public officials better understand how policies affect their constituents - people and families in need of health care and social services; employers and employees; and people and organizations providing care and services. An allocation of personnel time and expense is provided for Line 1(g) lobbying costs.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,009,820	BeginningYearBalanceAmt
Contributions	$318,688	ContributionsAmt
Investment Earnings Or Losses	$709,923	InvestmentEarningsOrLossesAmt
Other Expenditures	$215,492	OtherExpendituresAmt
End Year Balance	$13,822,939	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,221,380	BeginningYearBalanceAmt
Contributions	$1,026,588	ContributionsAmt
Investment Earnings Or Losses	$1,982,215	InvestmentEarningsOrLossesAmt
Other Expenditures	$220,363	OtherExpendituresAmt
End Year Balance	$13,009,820	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,521,762	BeginningYearBalanceAmt
Contributions	$726,785	ContributionsAmt
Investment Earnings Or Losses	$1,151,733	InvestmentEarningsOrLossesAmt
Other Expenditures	$178,900	OtherExpendituresAmt
End Year Balance	$10,221,380	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,505,913	BeginningYearBalanceAmt
Contributions	$306,047	ContributionsAmt
Investment Earnings Or Losses	-$108,351	InvestmentEarningsOrLossesAmt
Other Expenditures	$181,847	OtherExpendituresAmt
End Year Balance	$8,521,762	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,732,024	BeginningYearBalanceAmt
Contributions	$1,227,756	ContributionsAmt
Investment Earnings Or Losses	$716,349	InvestmentEarningsOrLossesAmt
Other Expenditures	$170,216	OtherExpendituresAmt
End Year Balance	$8,505,913	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.74431	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.25233	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,157,932	OtherCostOrOtherBasisAmt
Book Value	$2,157,932	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,812,472	OtherCostOrOtherBasisAmt
Depreciation	$39,179,647	DepreciationAmt
Book Value	$33,632,825	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,060,220	OtherCostOrOtherBasisAmt
Book Value	$2,060,220	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,671,157	OtherCostOrOtherBasisAmt
Book Value	$8,671,157	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,111,230	OtherCostOrOtherBasisAmt
Book Value	$2,111,230	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$48,633,364	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LUTHERAN ADOPTION SERVICES	$488,064	C
DANISH VILLAGE	$8,144,339	C
ADRIAN VILLAGE	$8,229,188	C

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$16,861,591	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp (12 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED COMP. INVESTMENTS	$230,980
FUNDS HELD IN TRUST-RESIDENTS	$446,900
INSURANCE RESERVE	$45,369
DEFERRED ANNUITY	$442,586
LCH ORGANIZATIONAL COSTS - NET	$375,531
BOND START UP COSTS	$728,961
REPAIR ESCROW	$60,079
MORTGAGE ESCROW	$119,296
OTHER RESERVES	$1,320,042
DEFERRED FINANCING FEES (NET)	$221,414
TAX CREDIT FEE	$81,556
FUND HELD IN TRUST-MAPLE CREEK	$3,323,402

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$7,396,116	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED COMP LIABILITY	$232,176
PARTNERSHIP CONTROLLING INTEREST	$8,244,968
CONSOLIDATED PARTNERSHIP DEBT	$5,074,226

Field	Value	IRS element (for citing)
Total Liability	$13,551,370	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$101,558,589	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$2,013,418	OtherRevenueAmt
Revenue Not Reported	$2,013,418	RevenueNotReportedAmt
Revenue Subtotal	$99,545,171	RevenueSubtotalAmt
Other Revenues Not Included	$2,935	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,935	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$99,548,106	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$100,714,146	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,716,374	OtherExpensesIncludedAmt
Expenses Not Reported	$2,716,374	ExpensesNotReportedAmt
Expenses Subtotal	$97,997,772	ExpensesSubtotalAmt
Other Expenses Not Included	$550,564	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$550,564	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$98,548,336	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART IV, LINE 2B	ESCROW AND CUSTODIAL ARRANGEMENTS: LSSM HAS PHYSICAL CUSTODY OF ASSETS HELD IN TRUST WHICH ARE NOT AVAILABLE FOR ITS USE. THESE ASSETS MAY BE DISBURSED ONLY ON THE INSTRUCTIONS OF THE ORGANIZATION OR INDIVIDUAL FROM WHOM THEY ARE RECEIVED. FUNDS IN THE AMOUNT OF $446,900 INCLUDE FUNDS HELD IN TRUST FOR RESIDENTS, DEPOSITS AND PERSONAL FUNDS. THESE ASSETS ARE RECORDED AT FAIR VALUE AS OF DECEMBER 31, 2014. LSSM ALSO HOLDS $3,323,402 IN TRUST FOR RESIDENTS' ENTRY FEE DEPOSITS WITH MAPLE CREEK SENIOR LIVING, LLC. (SEE RELATED PARTY NOTE ON SCHEDULE O).
SCHEDULE D, PART V, LINE 4	INTENDED USES OF ORGANIZATION'S ENDOWMENT FUNDS: INVESTMENTS OF THE PERMANENTLY RESTRICTED NET ASSETS CONSIST OF MONEY MARKET FUNDS, CERTIFICATES OF DEPOSIT AND MUTUAL FUNDS WITH A TARGET ALLOCATION OF 65% IN EQUITIES AND 35% IN FIXED INCOME SECURITIES. ON A PERIODIC BASIS, THE FOUNDATION'S INVESTMENT COMMITTEE PROJECTS THE AVAILABLE FUNDS TO BE DISBURSED FROM THE ENDOWMENT FUND. BASED ON THIS PROJECTION, THE FOUNDATION'S EXECUTIVE COMMITTEE SELECTS AND APPROVES A DISBURSEMENT PLAN FOR THE RELATED PERIOD. DISBURSEMENTS ARE MADE TO SUPPORT THE OPERATIONAL AND CAPITAL NEEDS OF LSSM. THE DONORS OF THESE ASSETS PERMIT LSSM TO USE THE INCOME EARNED ON THE RELATED INVESTMENTS FOR GENERAL PURPOSES. THE LSSM FOUNDATION IS A WHOLLY-OWNED NOT FOR PROFIT SUBSIDIARY OF LSSM. DONORS CONTRIBUTE PERMANENTLY RESTRICTED NET ASSETS TO THE FOUNDATION THROUGH FIVE ENDOWMENT FUNDS.
SCHEDULE D, PART VI, LINE 1(B)(C)	ACCUMULATED DEPRECIATION: ACCUMULATED DEPRECIATION BY ASSET CATEGORY IS AVAILABLE.
SCHEDULE D, PART VIII	FOR GAAP REPORTING PURPOSES, THE ASSETS, LIABILITIES, AND INCOME OF ADRIAN VILLAGE AND DANISH VILLAGE LOW INCOME HOUSING PARTNERSHIPS HAVE BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AT 100% DUE TO LSSM HAVING CONTROL. FOR 990 PURPOSES, THE INCOME HAS BEEN REDUCED TO .01% TO REFLECT ACTUAL OWNERSHIP. FOR GAAP REPORTING PURPOSES, THE ASSETS, LIABILITIES, AND INCOME OF CHRISTIAN HOME HEALTH CARE, A WHOLLY OWNED SUBSIDIARY, HAVE BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. CHRISTIAN HOME HEALTH CARE IS NOT A MEMBER OF THE GROUP RULING. THEREFORE, THIS 990 HAS OMITTED ITS NET INCOME. CHRISTIAN HOME HEALTH CARE FILED ITS OWN 990 FOR 2014. THE 990 REFLECTS THE BALANCE SHEET OF LSSM AND ITS SUBSIDIARIES ON THE GAAP BASIS. THE INCOME HAS BEEN ADJUSTED TO REFLECT ONLY THE INCOME OF THE ORGANIZATIONS INCLUDED IN THE GROUP RULING.
SCHEDULE D, PART X, LINE 2	ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: LSSM AND ITS SUBSIDIARIES FALL UNDER THE GROUP EXEMPTIONS GRANTED TO THE EVANGELICAL LUTHERAN CHURCH IN AMERICA BY THE INTERNAL REVENUE SERVICE. LSSM IS SIMILARLY EXEMPT FROM MICHIGAN TAXES. LSSM IS EXEMPT FROM FEDERAL INCOME TAXES DUE TO ITS STATUS AS A NOT-FOR-PROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN EVALUATED BY MANAGEMENT. LSSM DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST AS OF DECEMBER 31, 2014.
SCHEDULE D, PART XI, LINES 2D	RECONCILIATION OF REVENUE: PARTNERSHIP REVENUE - $1,948,672 CHRISTIAN HOME HEALTH CARE REVENUE - $64,746 (ORGANIZATION NOT IN GROUP EXEMPTION) LOSS ON DISPOSAL OF FIXED ASSETS - $2,935
SCHEDULE D, PART XII, LINE 2D & 4B	RECONCILIATION OF EXPENSES: PARTNERSHIP EXPENSES - $2,384,146 CHRISTIAN HOME HEALTH CARE EXPENSE - $335,163 (ORGANIZATION NOT IN GROUP EXEMPTION) LOSS ON DISPOSAL OF FIXED ASSETS - $(2,935) GRANT TO CHRISTIAN HOME HEALTH CARE - $366,193 INTEREST RATE SWAP - LSSM - $184,371

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd
LUTHERAN ADOPTION SERVICES
383330163	501(C)(3)	$44,382	PROGRAM SERVICES
CHRISTIAN HOME HEALTH CARE
743252227	501(C)(3)	$366,193	PROGRAM SUPPORT	8115 E JEFFERSON	DETROIT	MI	48214

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	MISCELLANEOUS	GrantTypeTxt
Recipient	4013	RecipientCnt
Cash Grant	$9,978,401	CashGrantAmt
Valuation Method Used	fmv	ValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GRANTS TO INDIVIDUALS DETAIL: The total assistance to individuals of $9,978,401 is broken down as follows: $4,837,272 - Board and Care for Foster Children - Payments made to foster parents based on daily rates specified by the Michigan Department of Human Resources (DHS). $2,116,234 - Special Needs for Foster Children - Includes $1,685,123 of education and training vouchers (ETV) all of which are approved by the State, and actual costs of $237,714 for Refugee Child and Family that are reimbursed by DHS or Lutheran Immigration and Refugee Services. $2,744,614 - Special Needs for Refugees Adults Program - The Refugee program monitors the data and reconciles and reports the spending for billing by individual case. The information is reconciled each month to the financial reports which are tied to the billings. $168,086 - Clothing for Foster Children; payments made to foster parents based on per child amounts specified by DHS. $16,040 - Christmas Gifts for Foster Children $5,787 - Clothing for Developmentally Disabled $90,368 - Other	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt
JERRY BENJAMIN - LSSM
VP/CFO	$213,615	$0	$29,537	$0	$0	$30,756	$0	$12,317	$0	$286,225	$0	$29,537	$0
SEAN DE FOUR - LSSM
VP CHILDREN & FAMILY SERVICES	$148,333	$0	$6,750	$0	$0	$6,849	$0	$12,580	$0	$174,512	$0	$6,750	$0	$0
ROBERT LOUIS FERDINAND - LSSM
VP OF HOME & COMMUNITY	$145,671	$0	$2,488	$0	$0	$7,810	$0	$12,572	$0	$168,541	$0	$2,488	$0	$0
RICHARD MARTIN - LSSM
CHIEF ADVANCEMENT OFFICER	$159,455	$0	$22,500	$0	$0	$10,479	$0	$11,474	$0	$203,908	$0	$22,500	$0	$0
LEIGH MCLEOD - LSSM
VP SR SERVICES	$143,012	$0	$2,654	$0	$0	$7,425	$0	$10,855	$0	$163,946	$0	$2,654	$0	$0
WENDY PERRY - LSSM
EXECUTIVE DIRECTOR, FINANCIAL	$139,899	$0	$12,784	$0	$0	$10,561	$0	$5,303	$0	$168,547	$0	$12,784	$0	$0
MARK STUTRUD - LSSM
PRESIDENT - THROUGH 9/14	$261,050	$0	$50,000	$0	$0	$5,761	$0	$12,421	$0	$329,232	$0		$0	$0
VICKIE THOMPSON-SANDY - LSSM
INTERIM CEO & PRESIDENT	$191,975	$0	$25,500	$0	$0	$30,331	$0	$378	$0	$248,184	$0	$25,500	$0	$0
KEN ULRICH - LSSM
VP HUMAN RESOURCE DEVELOPMENT	$173,091	$0	$23,100	$0	$0	$11,293	$0	$343	$0	$207,827	$0	$23,100	$0	$0
HARRY VIJAYAKUMAR
DIR. OF INFORMATION TECHNOLOGY	$143,493	$0	$10,200	$0	$0	$10,572	$0	$12,570	$0	$176,835	$0	$10,200	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE J, PART I

SCHEDULE J ADDITIONAL INFORMATION: LSSM INSTITUTED A VARIABLE COMPENSATION PLAN IN 2012 IN WHICH KEY EMPLOYEES COULD EARN ADDITIONAL COMPENSATION BASED ON PERFORMANCE AGAINST FIVE PILLARS - FINANCE, PEOPLE, QUALITY, SERVICE AND INNOVATION. TIER I EMPLOYEES (ESSENTIALLY VPS) CAN EARN UP TO 15% OF THEIR BASE PAY BASED ON PERFORMANCE AGAINST OBJECTIVE TARGETS. TIER II EMPLOYEES (ESSENTIALLY DIRECTOR LEVEL) CAN EARN UP TO 10% BASED ON PERFORMANCE AGAINST OBJECTIVE TARGETS.

SCHEDULE J, PART I, LINE 4B

RETIREMENT PLAN: LSSM EMPLOYEES (NON-CLERGY) PARTICIPATE IN A DEFINED-CONTRIBUTION RETIREMENT PLAN (PLAN). THE PLAN IS A QUALIFIED RETIREMENT PLAN UNDER SECTION 403(B) OF THE INTERNAL REVENUE CODE. THE PENSION BENEFITS ARE ADMINISTERED THROUGH PORTICO BENEFIT SERVICES, A MINISTRY OF THE EVANGELICAL LUTHERAN CHURCH OF AMERICA (ELCA) UNDER THE ELCA MASTER INSTITUTIONAL RETIREMENT PLAN AND THROUGH THRIVENT FINANCIAL UNDER THE LUTHERAN SOCIAL SERVICES OF MICHIGAN THRIVENT SECTION 403(B) PLAN. AN EMPLOYEE MUST BE 18 YEARS OF AGE TO PARTICIPATE. ELIGIBLE EMPLOYEES MAY CONTRIBUTE ANY DOLLAR AMOUNT OR PERCENTAGE OF THEIR GROSS EARNINGS, UP TO A MAXIMUM AMOUNT AS DEFINED BY THE INTERNAL REVENUE SERVICE, WHICH IS INVESTED IN A RETIREMENT PLAN. EMPLOYEE CONTRIBUTIONS VEST IMMEDIATELY. FOR THE PORTION OF THE PLAN ADMINISTERED THROUGH PORTICO BENEFIT SERVICES, LSSM WILL MATCH 375% OF THE EMPLOYEE'S CONTRIBUTION, UP T0 1.5% OF ELIGIBLE WAGES. FOR THOSE HIRED PRIOR TO JANUARY 1, 2013, LSSM MATCHING CONTRIBUTIONS VEST IMMEDIATELY. FOR THOSE HIRED ON OR AFTER JANUARY 1, 2013, LSSM MATCHING CONTRIBUTIONS VEST AFTER THREE YEARS OF EMPLOYMENT WITH LSSM. FOR THE PORTION OF THE PLAN ADMINISTERED THROUGH THRIVENT FINANCIAL, EMPLOYEES ARE ELIGIBLE FOR A CONTRIBUTION OF 2.5% OF COMPENSATION FROM LSSM WHICH VESTS IMMEDIATELY. EMPLOYER CONTRIBUTIONS FOR THE YEAR ENDED DECEMBER 31, 2014 WERE $1,030,415 FOR ALL ELIGIBLE EMPLOYEES. LSSM HAS DEFERRED COMPENSATION PLANS WHICH ALLOW FOR ELECTIVE PARTICIPANT DEFERRALS. THERE IS NO REQUIRED EMPLOYER MATCH. THE PLANS ARE NOT INTENDED TO BE QUALIFIED PLANS UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE. THE PLANS ARE INTENDED TO BE UNFUNDED AND, THEREFORE, ALL COMPENSATION DEFERRED IS HELD BY LSSM AND COMBINED WITH ITS GENERAL ASSETS. HOWEVER, EMPLOYEE DEFERRALS ARE DEPOSITED INTO INSURANCE CONTRACTS OWNED BY LSSM. WITHIN THESE CONTRACTS, THE EMPLOYEES HAVE THE OPTION OF SELECTING A VARIETY OF INVESTMENTS. THE RETURN ON THESE UNDERLYING INVESTMENTS WILL DETERMINE THE AMOUNT OF EARNING CREDIT. BENEFITS CONSISTING OF THE ELECTIVE PARTICIPANT DEFERRALS AND ACCRUED INTEREST WILL BE PAYABLE UPON DEATH, DISABILITY, OR RETIREMENT. THE LIABILITY UNDER THESE PLANS TOTAL $230,980 AT DECEMBER 31, 2014. EFFECTIVE JANUARY 1, 2010, LSSM ESTABLISHED A 457(F) SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN FOR MARK STUTRUD, PRESIDENT OF LSSM. THE PLAN IS A NON-QUALIFIED, DEFERRED COMPENSATION ARRANGEMENT UNDER WHICH THE ASSETS ARE OWNED BY LSSM. UNDER THE TERMS OF THE PLAN, THE PARTICIPANT EARNS CREDITS BASED ON YEARS OF SERVICE AND FULLY VESTS AT RETIREMENT. LSSM IS RECOGNIZING AN ESTIMATE OF THE EXPENSE INCURRED AS CREDITED SERVICE IS EARNED. AS OF SEPTEMBER 30, 2014, MARK STUTRUD WAS NO LONGER EMPLOYED BY LSSM AND THEREFORE FORFEITED HIS ENTIRE FUTURE BENEFITS OF THE NON-QUALIFIED, DEFERRED COMPENSATION ARRANGEMENT.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ECONOMIC DEVELOPMENT CORP - CITY OF GRAND RAPIDS
A	521701965	386246HF2	2007-06-25	$30,350,000	RENOVATE GRAND RAPIDS PROPERTY	false	false	false
MICHIGAN STRATEGIC FUND
B	521417332	59469C6MO	2003-09-10	$19,195,000	RE-FINANCE DEBT, RENOVATE FACILITY	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$9,020,000	$0	$30,350,000	$0	$0	$0	$605,333	$100,003	$0	$29,644,664	$0	$0	2009	false	false	Yes (true)	Yes (true)
B	$3,655,000	$0	$19,195,000	$0	$0	$0	$16,344,617	$354,862	$385,021	$0	$2,110,500	$0	2006	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	0	false	false	false	Yes (true)
B	false	false	false	false	0	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Term Of HedgeTermOfHedgePct	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Exception To RebateExceptionToRebateInd
MORGAN STANLEY
A	Yes (true)	Yes (true)	Yes (true)	10.	false	false	false	0	false	false
MORGAN STANLEY
B	false	Yes (true)	Yes (true)	23.584	Yes (true)	false	false	0	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	false
B	false

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PROCEDURES TO MONITOR 148 REQUIREMENTS:	LSSM IS REQUIRED TO PERIODICALLY MONITOR THE REQUIREMENTS OF SECTION 148 AND MAINTAIN COMPLIANCE OR CURE VIOLATIONS IN ACCORDANCE WITH THE NON-ARBITRAGE AND TAX COMPLIANCE CERTIFICATE AND RELATED MEMORANDUM. PROJECT FUNDS HAVE BEEN FULLY DEPLOYED FOR THE PERMITTED INTENDED USES, AND NO LONGER REQUIRE PERIODIC REVIEW FOR COMPLIANCE.
FORM 8038-T, EXCEPTION TO REBATE:	FORM 8038-T WAS NOT ISSUED AS SPENDING OF THE BOND PROCEEDS COMPLIED WITH THE TWO-YEAR SPENDING EXCEPTION UNDER THE ARBITRAGE REBATE REQUIREMENTS.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$30,426	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT SHOP	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$3,430	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$182,489	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET QUOTATION	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$118,831	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, LINE 19	FOOD CONTRIBUTIONS: A LOCAL FOOD BANK CONTRIBUTES FOOD THROUGHOUT THE YEAR AS SUPPLIES ARE AVAILABLE.
SCHEDULE M, PART I, LINE 32B	VEHICLE CONTRIBUTIONS: LUTHERAN SOCIAL SERVICES OF MICHIGAN REFERS DONORS OF VEHICLES TO A THIRD PARTY WHO PREPARES THE VEHICLES FOR SALE. ONCE THE VEHICLE HAS BEEN SOLD, THE PROCEEDS NET OF EXPENSES ARE REMITTED TO LUTHERAN SOCIAL SERVICES OF MICHIGAN.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, LINE H(B)	AFFILIATED ORGANIZATIONS INCLUDED: LSSM FOUNDATION 8131 E. JEFFERSON AVE. DETROIT, MI 48214 38-3201490 LUTHERAN IN-HOME CARE 8131 E. JEFFERSON AVE. DETROIT, MI 48214 38-2726270 H-LINE INC. (D/B/A HEARTLINE) 8131 E. JEFFERSON AVE. DETROIT, MI 48214 38-2726270 LAKEVIEW CADILLAC HOLDINGS, LLC 8131 E. JEFFERSON AVE. DETROIT, MI 48214 38-2726270 MAPLE CREEK SENIOR LIVING, LLC 8131 E. JEFFERSON AVE. DETROIT, MI 48214 38-2726270 LUTHERAN REHABILITATION SERVICES 8131 E. JEFFERSON AVE. DETROIT, MI 48214 46-4907955
FORM 990, PART III, LINE 4D	OTHER PROGRAM SERVICES: LSSM is Michigan's largest private refugee resettlement agency, providing sponsorship of refugees, immigration and related legal services, and assistance with resettlement and acculturation. LSSM is Michigan's primary provider for job development and placement, English language training and citizenship services. In 2014, LSSM supported the resettlement of 1,533 refugees. In addition, 2,423 refugees received employment assistance, and 664 youth were enrolled in LSSM's school program. After resettlement, the focus is to achieve self-sufficiency. LSSM owns and operates a community center in Saginaw - Neighborhood House. In 2014, Neighborhood House served 23,809 meals, both at the community center and to home-bound senior community members. In addition, the center provided tutoring and after school recreation to 270 youth. Ninety-six percent of youth attended school regularly and 86% of youth had passing grades. LSSM runs a 33-person residential center in Detroit that provides transitional services for women exiting the criminal justice system - Heartline. Heartline served 130 women in 2014. Of those women, 72% completed the program successfully. LSSM operates the Wayne County Family Center in Westland, Michigan's largest homeless shelter for families (parents with children and pregnant single women), housing up to 108 persons in 24 rooms, and offering an onsite licensed child care center. In 2014, the Wayne County Family Center provided 89 families (303 individuals) with temporary housing, and provided information and referral services to an additional 1,683 families. LSSM manages 16 affordable housing communities; rental assistance is provided by the Department of Housing and Urban Development (HUD) based on income eligibility. Thirteen of these housing communities, located throughout the state, serve senior adults living independently; two serve families, and are located in Monroe and Adrian; and one, located in Lansing, serves physically disabled persons capable of living independently with or without a live-in aide. In 2014, LSSM served 1,619 residents in 933 affordable housing apartments. The properties continue to perform high on all HUD reviews, achieving an average reac score of 93%, demonstrating LSSM's commitment to high standards of maintenance and service. LSSM continues to develop its Home Care offering; with the goal to provide supports that enable consumers to attain and maintain their independence. We provide support for activities of daily living, home health and some behavioral health serving seniors, persons/children with disabilities and/or mental illness, and persons convalescing from an illness or surgery. LSSM provides non-skilled home care for families through its Home Care Assistance (private pay) and its In-Home Support Services (Medicaid) programs. In 2014, LSSM served 926 individuals in these programs, with over 350,000 hours of care provided. In addition, LSSM operates a Medicare-Certified Home Health program. This program served 71 individuals in 2014. To provide support to the Home Health program, and to integrate its services into their skilled-nursing facilities, LSSM purchased Total Rehab Services (TRS), a rehabilitation therapy staffing company. In addition to providing therapy services to Home Health, TRS served a total of 3,680 individuals in 2014 through contracts with, primarily, other Home Health agencies.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS: PRIOR TO SUBMISSION TO THE IRS, THE FORM IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY: THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY BY MONITORING CONTRACTS, INVOICES, AND PERSONNEL, AND BY REQUESTING INFORMATION AT ALL BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15A & 15B	PROCESS FOR DETERMINING COMPENSATION: CEO COMPENSATION: THE EXECUTIVE COMMITTEE DETERMINES CEO COMPENSATION USING COMPARATIVE DATA COMPILED BY INTERNAL AND EXTERNAL HUMAN RESOURCE DIVISION SOURCES, ALONG WITH SPECIFIC GOAL ACHIEVEMENTS. OTHER TOP COMPENSATION: AT DIRECTION OF THE HUMAN RESOURCES DEPARTMENT, COMPARABLE DATA AND BUDGETARY GUIDELINES ARE USED TO DETERMINE COMPENSATION.
FORM 990, PART VI, SECTION B, LINE 16	JOINT VENTURE PARTICIPATION: DANISH VILLAGE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP (THE ASSOCIATION) WAS FORMED AS A LIMITED PARTNERSHIP IN DECEMBER 2006 FOR THE PURPOSE OF CONSTRUCTING, OWNING, OPERATING, AND MANAGING HOUSING FACILITIES IN ROCHESTER HILLS, MICHIGAN FOR SENIORS AND DISABLED INDIVIDUALS. THE PROJECT IS A 150-UNIT APARTMENT COMPLEX. THE ASSOCIATION HAS ONE GENERAL PARTNER - DANISH VILLAGE GP, LLC AND ONE LIMITED PARTNER - GL-DANISH VILLAGE ROCHESTER HILLS LLC. ADRIAN VILLAGE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP (THE ASSOCIATION) WAS FORMED AS A LIMITED PARTNERSHIP IN 2012 FOR THE PURPOSE OF CONSTRUCTING, OWNING, OPERATING, AND MANAGING HOUSING FACILITIES IN ADRIAN, MICHIGAN FOR SENIORS AND FAMILIES. THE PROJECT IS A 114-UNIT APARTMENT COMPLEX. THE ASSOCIATION HAS ONE GENERAL PARTNER - ADRIAN VILLAGE GP, LLC AND TWO LIMITED PARTNERS - GL-ADRIAN VILLAGE APARTMENTS ADRIAN, LLC AND GREAT LAKES CAPITAL FUND MICHIGAN COMMUNITY LIMITED PARTNERSHIP XX-2.
FORM 990, PART VI, SECTION B, LINE 12-16	POLICIES OF DISREGARDED ENTITIES: ALTHOUGH THE DISREGARDED ENTITIES HAVE NOT ADOPTED ALL OF THESE GOVERNANCE POLICIES, THEY FOLLOW THE SAME POLICIES AS LSSM.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF DOCUMENTS TO THE PUBLIC: THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. JENNY CEDERSTROM HAS PUBLIC INSPECTION COPIES AVAILABLE AT 8131 EAST JEFFERSON AVENUE, DETROIT, MI 48214.
FORM 990, PART XI, LINE 9	RECONCILIATION OF NET ASSETS: PARTNERSHIP REVENUE - 1,948,672 PARTNERSHIP EXPENSES - (2,384,146) MINORITY INTEREST IN PARTNERSHIP INCOME - 1,198,750 NET INCOME FROM AFFILIATE'S OPERATIONS - (28,475) INTEREST RATE SWAP - DANISH VILLAGE - (312,991) IMPAIRMENT OF INTANGIBLE ASSETS - CHRISTIAN HOME HEALTH CARE - (210,843) CHRISTIAN HOME HEALTH CARE REVENUE - $64,746 CHRISTIAN HOME HEALTH CARE EXPENSE - $(335,163)
SCHEDULE R	RELATED PARTY DISCLOSURE - SUBSIDIARIES AND AFFILIATES: THE LSSM FOUNDATION IS A WHOLLY-OWNED, NOT-FOR-PROFIT SUBSIDIARY OF LSSM. DONORS CONTRIBUTE PERMANENTLY RESTRICTED NET ASSETS TO THE FOUNDATION THROUGH ITS ENDOWMENT FUNDS. HEARTLINE, INC. IS A WHOLLY OWNED, NOT-FOR-PROFIT SUBSIDIARY OF LSSM THAT PROVIDES TRANSITIONAL SERVICES FOR WOMEN EXITING THE CRIMINAL JUSTICE SYSTEM. MAPLE CREEK SENIOR LIVING, LLC IS A WHOLLY OWNED SUBSIDIARY OF LSSM THAT PROVIDES INDEPENDENT LIVING COMMUNITIES FOR SENIORS AT LSSM'S MAPLE CREEK CONTINUING CARE RETIREMENT COMMUNITY IN GRAND RAPIDS, MICHIGAN. THESE COMMUNITIES CONSIST OF APARTMENTS AND CONDOMINIUM-STYLE UNITS. ENTRY FEES ARE MAINTAINED IN SEPARATE ACCOUNTS AND ARE REPORTED AS FUNDS HELD IN TRUST. FIFTY PERCENT (50%) OF THE ENTRANCE FEE IS FULLY REFUNDABLE TO THE RESIDENT, WHILE MAPLE CREEK SENIOR LIVING, LLC CAN EARN UP TO THE REMAINING 50% AT A RATE OF 1.5% PER MONTH OF OCCUPANCY. THE REFUNDABLE PORTION OF THE ENTRANCE FEE IS REMITTED WHEN AN INDIVIDUAL TERMINATES THEIR RESIDENCY IN THE COMMUNITY. ENTRANCE FEES ARE AMORTIZED AND RECOGNIZED AS REVENUE BASED ON AN ESTIMATE OF THE AVERAGE LENGTH OF OCCUPANCY FOR ALL RESIDENTS. AT DECEMBER 31, 2014, ENTRY FEE DEPOSITS TOTALED $3,323,402 AND WERE PARTIALLY OFFSET BY A LIABILITY OF $2,674,868. IN 2014, ENTRANCE FEES IN THE AMOUNT OF $309,502 WERE AMORTIZED AND RECOGNIZED. LAKEVIEW CADILLAC HOLDINGS, LLC (LCH) WAS FORMED BY LSSM TO OWN THE ASSETS OF THE LAKEVIEW OF CADILLAC, WHO LEASES THE ASSETS FROM LCH. LUTHERAN IN-HOME CARE IS A WHOLLY OWNED NOT-FOR-PROFIT SUBSIDIARY OF LSSM THAT PROVIDES PRIVATE DUTY HOME CARE ASSISTANCE. DANISH VILLAGE GP, LLC IS THE WHOLLY OWNED GENERAL PARTNER OF DANISH VILLAGE LDHA, WHICH PROVIDES HOUSING FOR SENIORS AND DISABLED INDIVIDUALS IN ROCHESTER HILLS, MICHIGAN. ADRIAN VILLAGE GP, LLC IS THE WHOLLY OWNED GENERAL PARTNER OF ADRIAN VILLAGE LDHA, WHICH PROVIDES HOUSING FOR SENIORS AND FAMILIES IN ADRIAN, MICHIGAN. HOPE DEVELOPMENT SOLUTIONS, LLC, A WHOLLY OWNED SUBSIDIARY OF LSSM PROVIDES MANAGEMENT SERVICES FOR THE REHABILITATION OF THE PARTNERSHIPS' HOUSING FACILITIES. LSSM IS ONE OF TWO MEMBERS OF LUTHERAN ADOPTION SERVICES (LAS), A NOT-FOR-PROFIT CORPORATION. LSSM USES THE EQUITY METHOD TO RECORD ITS 50% EQUITY INTEREST IN LAS. LSSM'S 2014 EQUITY INTEREST IN LAS WAS $487,584. CHRISTIAN HOME HEALTH CARE (CHHC) IS A WHOLLY OWNED, NOT-FOR-PROFIT SUBSIDIARY PROVIDING MEDICARE CERTIFIED HOME HEALTH CARE. ORIGINALLY ACQUIRING A 50% OWNERSHIP INTEREST IN 2012, LSSM SUBSEQUENTLY ACQUIRED AN ADDITIONAL 10% IN 2013 AND THE REMAINING 40% IN 2014. CHHC FILED A SEPARATE FORM 990. LUTHERAN REHABILITATION SERVICES (LRS) IS A WHOLLY-OWNED, NOT-FOR-PROFIT SUBSIDIARY FORMED IN CONNECTION WITH THE ACQUISITION OF THE ASSETS OF TOTAL REHAB SERVICES (TRS), A THERAPY STAFFING COMPANY, ON FEBRUARY 28, 2014. LRS CONTINUES TO DO BUSINESS AS TRS.
SCHEDULE R, PART I	DANISH VILLAGE GP, LLC AND ADRIAN VILLAGE GP, LLC: DANISH VILLAGE GP, LLC IS THE GENERAL PARTNER OF DANISH VILLAGE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP (DANISH VILLAGE LDHA). WHILE ALLOCATION OF THE PROFITS AND LOSSES ARE ALLOCATED 99.99% TO THE LIMITED PARTNERS AND 0.01% TO THE GENERAL PARTNER, IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING CONSOLIDATION OF SUBSIDIARIES, THE GENERAL PARTNER IS DEEMED TO CONTROL THE LIMITED PARTNERSHIP AND, THEREFORE, THE ACCOUNTS OF THE PARTNERSHIP ARE CONSOLIDATED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF LSSM. THE LIMITED PARTNER'S SHARE OF EQUITY, INCOME AND LOSS OF DANISH VILLAGE LDHA ARE REPORTED AS MINORITY INTEREST IN THE CONSOLIDATED FINANCIAL STATEMENTS. TOTAL ASSETS: $10,206,325 TOTAL LIABILITIES: $9,041,162 TOTAL NET ASSETS: $1,165,163 ADRIAN VILLAGE GP, LLC IS THE GENERAL PARTNER OF ADRIAN VILLAGE LIMITED DIVIDEND HOUSING ASSOCIATION LIMITED PARTNERSHIP (ADRIAN VILLAGE LDHA). WHILE ALLOCATION OF THE PROFITS AND LOSSES ARE ALLOCATED 99.99% TO THE LIMITED PARTNERS AND 0.01% TO THE GENERAL PARTNER, IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REGARDING CONSOLIDATION OF SUBSIDIARIES, THE GENERAL PARTNER IS DEEMED TO CONTROL THE LIMITED PARTNERSHIP AND, THEREFORE, THE ACCOUNTS OF THE PARTNERSHIP ARE CONSOLIDATED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF LSSM. THE LIMITED PARTNER'S SHARE OF EQUITY, INCOME AND LOSS OF ADRIAN VILLAGE LDHA ARE REPORTED AS MINORITY INTEREST IN THE CONSOLIDATED FINANCIAL STATEMENTS. TOTAL ASSETS: $9,877,520 TOTAL LIABILITIES: $2,798,387 TOTAL NET ASSETS: $7,079,133
SCHEDULE R, PART V, LINE 2	ADDITIONAL SCHEDULE R INFORMATION: LSSM'S BOARD OF DIRECTORS ELECTS THE MAJORITY OF THE BOARDS OF LUTHERAN HOUSING CORPORATION OF CHEBOYGAN (D/B/A GREBE VILLAGE), LUTHERAN HOUSING CORPORATION OF LANSING (D/B/A ALISON HOUSE), LUTHERAN HOUSING CORPORATION OF ALPENA (D/B/A LUTHER COMMUNITY MANOR), LUTHERAN HOUSING CORPORATION OF ANN ARBOR (D/B/A SEQUOIA PLACE), LUTHERAN HOUSING CORPORATION - CALVARY (D/B/A GATESHEAD CROSSING), AND LUTHERAN HOUSING CORPORATION OF MONROE (D/B/A VILLAGE PINES OF MONROE), EACH OF WHICH IS A SEPARATE TAX-EXEMPT ORGANIZATION WHOSE PURPOSE IS AFFORDABLE HOUSING SOLUTIONS. LSSM HAS RECEIVABLES FROM THESE RELATED FACILITIES AND OTHER MANAGED FACILITIES, AT 12/31/14, TOTALING $266,703 AND LSSM PROVIDES MANAGEMENT SERVICES TO THESE FACILITIES FOR WHICH IT RECOGNIZED MANAGEMENT SERVICE REVENUE OF $443,556.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HOPE DEVELOPMENT SOLUTIONS LLC
8131 E JEFFERSON AVE	DETROIT	MI	48214	205529686	DEVELOPMENT	MI	$395,675	$1,758	LSSM
DANISH VILLAGE GP LLC
8131 E JEFFERSON AVE	DETROIT	MI	48214	205529744	HOUSING ASSIS	MI	-$43	-$581	LSSM
MAPLE CREEK SENIOR LIVING LLC
8131 E JEFFERSON AVE	DETROIT	MI	48214		HOUSING ASSIS	MI	$5,655,662	$19,948,971	LSSM
LAKEVIEW CADILLAC HOLDINGS LLC
8131 E JEFFERSON AVE	DETROIT	MI	48214		HOLDING CO.	MI	$557,743	$5,907,200	LSSM
ADRIAN VILLAGE GP LLC
8131 E JEFFERSON AVE	DETROIT	MI	48214	460876659	HOUSING ASSIS	MI	-$84	-$90	LSSM

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
EVANGELICAL LUTHERAN CHURCH IN AMERICA
8765 W HIGGINS ROAD	CHICAGO	IL	60631	411568278	CHURCH	IL	501(C)(3)	1	NA	false
LSSM FOUNDATION
8131 E JEFFERSON AVE	DETROIT	MI	48214	383201490	SOCIAL SERV.	MI	501(C)(3)	7	LSSM	Yes (true)
HEARTLINE INC
8131 E JEFFERSON AVE	DETROIT	MI	48214	382726270	SOCIAL SERV.	MI	501(C)(3)	7	LSSM	Yes (true)
LUTHERAN HOUSING CORP OF CHEBOYGAN
1035 STANLEY STREET	CHEBOYGAN	MI	49721	382593772	SOCIAL SERV.	MI	501(C)(3)	9	LSSM	Yes (true)
LUTHERAN HOUSING CORPORATION OF ALPENA
210 WILSON ST	ALPENA	MI	49707	382534392	SOCIAL SERV.	MI	501(C)(3)	9	LSSM	Yes (true)
LUTHERAN HOUSING CORP OF ANN ARBOR
8131 E JEFFERSON AVENUE	DETROIT	MI	48214	383112348	SOCIAL SERV.	MI	501(C)(3)	7	LSSM	Yes (true)
LUTHERAN HOUSING CORPORATION OF MONROE
8131 E JEFFERSON AVE	DETROIT	MI	48214	383258345	SOCIAL SERV.	MI	501(C)(3)	9	LSSM	Yes (true)
LUTHERAN ADOPTION SERVICE
8131 E JEFFERSON AVE	DETROIT	MI	48214	383330163	SOCIAL SERV.	MI	501(C)(3)	7	LSSM	false
LUTHERAN NP HOUSING CORP - LANSING
8131 E JEFFERSON AVENUE	DETROIT	MI	48214	300141220	SOCIAL SERV.	MI	501(C)(3)	9	LSSM	Yes (true)
LUTHERAN HOUSING CORPORATION - CALVARY
4950 GATESHEAD STREET	DETROIT	MI	48236	208466348	SOCIAL SERV.	MI	501(C)(3)	9	LSSM	Yes (true)
LUTHERAN IN-HOME CARE
8131 E JEFFERSON	DETROIT	MI	48214	453164676	HOME CARE	MI	501(C)(3)	9	LSSM	Yes (true)
CHRISTIAN HOME HEALTH CARE
8115 E JEFFERSON	DETROIT	MI	48214	743252227	SOC. SERVICES	MI	501(C)(3)	7	LSSM	Yes (true)
LUTHERAN REHABILITATION SERVICES
8131 E JEFFERSON AVE	DETROIT	MI	48214	464907955	HOME CARE	MI	501(C)(3)	9	LSSM	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Direct Controlling NADirectControllingNACd
DANISH VILLAGE LDHA LP
8131 E JEFFERSON AVE	DETROIT	MI	48214	202660328	LOW-INCOME HO	MI	NA	RELATED	-$43	-$581	false	$0	Yes (true)	0.00010
ADRIAN VILLAGE LDHA LP
8131 E JEFFERSON AVE	DETROIT	MI	48214	454532834	LOW-INCOME HO	MI		RELATED	-$84	-$90	false	$0	Yes (true)	0.00010	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (true)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTIAN HOME HEALTH CARE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$366,193	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt