LUTHERAN HOUSING DEVELOPMENT COMPANY LLC

CONCORD, CA, 94520-5296 (925) 825-1060 Est. 2007 EIN 30-0445216

L40— Housing & Shelter Form 990 501(c)(3)

Mission

THE MISSION OF LUTHERAN HOUSING DEVELOPMENT COMPANY (LHDC) IS TO ACQUIRE, DEVELOP, AND MANAGE AFFORDABLE HOUSING SITES.

Total Revenue

$65,966

Total Expenses

$265,130

Net Assets

$730,037

14 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

2.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 51.4%

Expenses ↑ 81.4%

Revenue Sources

Contributions 61.9% Other 38.0%

Expense Breakdown

Program 100.0%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$65,966 ↑	$265,130	$730,037
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$43,560 ↓	$146,177	$929,186
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$366,756 ↑	$120,880	$1,031,803
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$78,842 ↑	$74,471	$785,927
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$43,622 ↓	$72,009	$781,556
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$82,925	$48,838	$758,648