Attach to Form 990 or Form 990-EZ.
See separate instructions.| (i) Name of supported organization |
(ii) EIN |
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) |
(iv) Is the organization in col. (i) listed in your governing document? |
(v) Did you notify the organization in col. (i) of your support? |
(vi) Is the organization in col. (i) organized in the U.S.? |
(vii) Amount of support? |
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| Yes | No | Yes | No | Yes | No | ||||
| Total | |||||||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 40,890 | 44,317 | 41,287 | 312,186 | 313,200 | 751,880 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3.. | 40,890 | 44,317 | 41,287 | 312,186 | 313,200 | 751,880 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public Support. Subtract line 5 from line 4. | 751,880 | |||||
| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 40,890 | 44,317 | 41,287 | 312,186 | 313,200 | 751,880 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 93 | 1,183 | 1,218 | 489 | 243 | 3,226 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets.. | 23,686 | 12,599 | 20,502 | 2,084 | 3,273 | 62,144 |
| 11 | Total support (Add lines 7 through 10). | 817,250 | |||||






| Calendar year(or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public Support (Subtract line 7c from line 6.) | ||||||
| Calendar year (or fiscal year beginning in) | (a) 2006 | (b) 2007 | (c) 2008 | (d) 2009 | (e) 2010 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) | ||||||
| 13 | Total support (Add lines 9, 10c, 11 and 12.). | ||||||




| Facts And Circumstances Test |
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Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
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| 01. Management duties delegation (Part VI, line 3) | The Organization signed a management agreement with Lutheran Social Services of Michigan to provide services oversight and staffing for the facilitiy | |
| 02. Member election for additional members (Part VI, line 7a) | Lutheran Social Services of Michigan a related organization elects the majority of the Organizations board of directors | |
| 03. Form 990 governing body review (Part VI, line 11) | Once the Form 990 is complete before submission to the IRS the Form 990 will be provided to the Board of Directors for their review | |
| 04. Conflict of interest policy compliance (Part VI, line 12c) | The Organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by monitoring contracts invoices and personnel and also by attending board meetings | |
| 05. Governing documents, etc, available to public (Part VI, line 19) | Generally the governing documents conflict of interest policy and financial statements are available to the public upon request | |
| 06. General explanation attachment | Schedule R Part II Related Party Disclosure The Organization is managed by Lutheran Social Services of Michigan LSSM All staffing for the Organization is provided by LSSM The Organization reimburses LSSM for all related staffing expenses An employee of LSSM also serves as the on-site manager of the Organization LSSM provides certain management services to the Organization in accordance with a management agreement Under the terms of the agreement the Organization pays LSSM a management fee equal to 529 of rental income which is limited to 39 per occupied unit per month Total management fees for 2010 was 19266 LSSM has a defined-contribution regular pension plan Plan which covers substantially all employees of LSSM who staff the company The Plan is a qualified retirement plan under Section 403b of the Internal Revenue Code The pension benefits are administered through the Evangelical Lutheran Church in America ELCA institutional pension plan |
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