Nonprofit · EIN 94-1659687
LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA
Tax-exempt · CONCORD, CA 94520
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $21,958,996 | $21,377,086 | $581,910 | $14,515,308 | $9,792,968 | $4,722,340 |
| June 30, 2024 | 990 | $18,557,601 | $17,963,254 | $594,347 | $12,065,034 | $7,941,536 | $4,123,498 |
| June 30, 2023 | 990 | $17,154,551 | $17,370,694 | -$216,143 | $11,136,242 | $7,621,571 | $3,514,671 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $926,312
- Program service revenue
- $20,829,314
- Investment income
- $28
- Net rental income
- $69,342
- Other revenue
- $203,342
Expenses
- Grants and similar amounts paid
- $256,190
- Compensation of officers, directors and key employees
- $399,857
- Other salaries and wages
- $6,773,597
- Salaries, compensation and benefits (total)
- $9,147,383
- Professional fundraising fees
- $0
- Legal fees
- $33,273
- Accounting fees
- $55,755
- Occupancy
- $1,314,942
- Travel
- $125,236
- Depreciation
- $362,551
- Program services (functional)
- $19,512,603
- Management and general (functional)
- $1,524,852
- Fundraising (functional)
- $339,631
Balance sheet and other
- Total assets, start of year
- $12,065,034
- Total assets, end of year
- $14,515,308
- Total liabilities, end of year
- $9,792,968
- Net assets, end of year
- $4,722,340
- Land, buildings and equipment
- $5,799,095
- Publicly traded securities
- $152,885
- Net assets without donor restrictions
- $3,431,545
- Net assets with donor restrictions
- $1,290,795
- Gross receipts
- $21,958,996
- Employees
- 160
- Volunteers
- 35
- Year formed
- 1966
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROL ROBERTS | CEO Officer | 37.5 | $186,972 | $9,916 |
| KULWANT ASTHANA | CFO Officer | 37.5 | $169,461 | $24,350 |
| KATE HUTCHINSON | DEPUTY DIRECTOR Highest-paid employee | 37.5 | $112,997 | $21,555 |
| JOHN PAUL SOTO | DEPUTY DIRECTOR Highest-paid employee | 37.5 | $105,155 | $15,349 |
| VICTORIA MATHEWS | DIRECTOR OF OPERATIONS Highest-paid employee | 37.5 | $112,992 | $6,217 |
| SANDRA HAMILTON SLANE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KENT CAMPBELL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRION BEETZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN TAYLOR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| REGINA BANKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RIDWANA BENTLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LISA BERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLYN BRODT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSE CONTRERAS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT ETZELL | BOARD MEMBER (THRU 12/24) Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICIA FOLEY | BOARD MEMBER (THRU 12/24) Trustee or director | 1 | $0 |
| YOLANDA GAN | BOARD MEMBER (THRU 12/24) Trustee or director | 1 | $0 |
| JAYDE GARCIA | BOARD MEMBER (THRU 12/24) Trustee or director | 1 | $0 |
| GLORIA HERNANDEZ | BOARD MEMBER Trustee or director | 1 | $0 |
| SAVANNAH JORGENSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE OLIVER | BOARD MEMBER Trustee or director | 1 | $0 |
| IRYNA ORESHKOVA | BOARD MEMBER (THRU 12/24) Trustee or director | 1 | $0 |
| MARY LYNN PERRY | BOARD MEMBER (THRU 12/24) Trustee or director | 1 | $0 |
| KEYA THORNABAR | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROL ROBERTS | CEO Officer | 37.5 | $184,916 | $9,758 |
| KULWANT ASTHANA | CFO Officer | 37.5 | $159,125 | $23,390 |
| JERRY METZKER | DEVELOPMENT DIRECTOR Highest-paid employee | 37.5 | $115,226 | $19,281 |
| KATE HUTCHINSON | DEPUTY DIRECTOR Highest-paid employee | 37.5 | $109,746 | $20,525 |
| JOHN PAUL SOTO | DEPUTY DIRECTOR Highest-paid employee | 37.5 | $103,248 | $14,119 |
| SANDRA HAMILTON SLANE | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KENT CAMPBELL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRION BEETZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN TAYLOR | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| REGINA BANKS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RIDWANA BENTLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LISA BERG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CAROLYN BRODT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT ETZEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICIA FOLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| YOLANDA GAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAYDE GARCIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| IRYNA ORESHKOVA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY LYNN PERRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROL ROBERTS | CEO Officer | 37.5 | $176,897 | $11,951 |
| KULWANT ASTHANA | CFO Officer | 37.5 | $160,601 | $22,618 |
| JERRY METZKER | DEVELOPMENT DIRECTOR Officer | 37.5 | $111,537 | $17,993 |
| KATE HUTCHINSON | DEPUTY DIRECTOR Officer | 37.5 | $107,730 | $19,235 |
| JOHN PAUL SOTO | DEPUTY DIRECTOR Officer | 37.5 | $100,617 | $13,121 |
| BLASE ZAPCHENK | ACCOUNTING MANAGER Highest-paid employee | 37.5 | $100,076 | $13,519 |
| REGINA BANKS | BOARD CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| YOLANDA GAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| BRION BEETZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RIDWANA BENTLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KENT CAMPBELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT ETZEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICIA FOLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JAYDE GARCIA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| IRYNA ORESHKOVA | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARY LYNN PERRY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SANDRA HAMILTON SLANE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SUSAN TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1465 CIVIC CT BUILDING D NO 810 STE, CONCORD, CA 94520-5296
- Principal officer (990 for 2024)
- CAROL ROBERTS, 1465 CIVIC CT BUILDING D NO 810, CONCORD, CA 94520
- Signed the 990
- CAROL ROBERTS, CEO
- Phone
- (925) 825-1060
- Website
- LSSNORCAL.ORG
- Return prepared by
- ARMANINO ADVISORY LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1659687 or by the name LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA IS A SOCIAL SERVICE AGENCY PROVIDING MONEY MANAGEMENT, SUBSTANCE ABUSE PREVENTION, COUNSELING, HOUSING AND OTHER COMMUNITY SERVICES TO PERSONS IN NEED. THOSE WE SERVE BY PROVIDING SUPPORTIVE HOUSING SERVICES THAT LEAD TOSELF SUFFICIENCY.
Program accomplishments
- HOUSING FOR YOUTH, FAMILIES AND ADULTS - PROVIDE PERMANENT SUPPORTIVE HOUSING AND SUPPORT SERVICES - PROVIDING YOUTH WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM, HOMELESS FAMILIES AND ADULTS THAT ARE HOMELESS, AND FAMILIES AND ADULTS THAT HAVE DISABILITIES WITH PERMANENT SUPPORTIVE HOUSINGExpenses $17,136,457 · grants $256,190 · revenue $18,024,648
- MONEY MANAGEMENT SERVICES - PROVIDING MONEY MANAGEMENT AND TRANSACTION SERVICES TO ASSIST LOW INCOME AND HOMELESS CLIENTS TO MAXIMIZE INCOME POTENTIAL AND DEVELOP MORE INDEPENDENT LIVING SKILLS.Expenses $2,174,552 · revenue $2,567,023
- OTHER SERVICES - DISASTER PLANNINGExpenses $201,594 · revenue $237,643
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1659687
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20Z)
- Assets (IRS master file)
- $14,515,308
- Income (IRS master file)
- $21,958,996
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $21,958,996 | $21,377,086 | $14,515,308 | IRS |
| 990 | June 2024 | $18,557,601 | $17,963,254 | $12,065,034 | XML |
| 990 | June 2023 | $17,154,551 | $17,370,694 | $11,136,242 | XML |
| 990 | June 2022 | $15,266,538 | $16,366,849 | $7,407,903 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-1659687).
Questions about LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA
- What is the EIN of LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA?
- The employer identification number (EIN) of LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA is 94-1659687.
- Is LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA?
- The 990 for the year ended June 30, 2025 names CAROL ROBERTS.
- Who are the officers and directors of LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA?
- The 990 for the year ended June 30, 2025 lists 24 people; 5 received compensation from the organization, the highest $186,972 (CAROL ROBERTS, CEO).
- How much revenue does LUTHERAN SOCIAL SERVICES OF NORTHERN CALIFORNIA have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $21,958,996, expenses of $21,377,086 and total assets of $14,515,308 at year end.
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