AUGUSTANA LUTHERAN HOME FOR THE AGED, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 4,173 |
Program Service Revenue from prior year | USD $ 1,567,468 |
Program Service Revenue from current year | USD $ 122,516 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 6,905 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 125,091 |
Gross receipts from all sources | USD $ 254,512 |
Net assets / fund balances at end of fiscal year | USD $ -230,065 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,387,640 |
Total liabilities at end of fiscal year | USD $ 1,480,470 |
Total liabilities at beginning of fiscal year | USD $ 33,716,835 |
Total assets at end of fiscal year | USD $ 1,250,405 |
Total assets at beginning of fiscal year | USD $ 53,104,475 |
Revenues less expenses for current year | USD $ -24,368,055 |
Revenues less expenses for previous year | USD $ -355,154 |
Total expenses for current year | USD $ 24,622,567 |
Total expenses for previous year | USD $ 1,922,622 |
Other expenses in current year | USD $ 20,026,591 |
Other expenses in previous year | USD $ 437,625 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,595,976 |
Employee salary and benefits paid in previous year | USD $ 1,484,997 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 254,512 |
Total revenue in previous fiscal year | USD $ 1,567,468 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 125,091 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,458,029 |
Program Service Revenue from current year | USD $ 22,630,910 |
Investment Income from prior year | USD $ 24,634 |
Investment Income from current year | USD $ 25,848 |
Other Revenue from prior year | USD $ 292,826 |
Other Revenue from current year | USD $ 236,649 |
Gross receipts from all sources | USD $ 23,422,847 |
Net assets / fund balances at end of fiscal year | USD $ 19,387,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,889,086 |
Total liabilities at end of fiscal year | USD $ 33,716,835 |
Total liabilities at beginning of fiscal year | USD $ 29,243,813 |
Total assets at end of fiscal year | USD $ 53,104,475 |
Total assets at beginning of fiscal year | USD $ 58,132,899 |
Revenues less expenses for current year | USD $ -8,370,955 |
Revenues less expenses for previous year | USD $ -4,153,732 |
Total expenses for current year | USD $ 31,793,802 |
Total expenses for previous year | USD $ 32,879,548 |
Other expenses in current year | USD $ 10,116,879 |
Other expenses in previous year | USD $ 8,837,670 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,676,923 |
Employee salary and benefits paid in previous year | USD $ 24,041,878 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,422,847 |
Total revenue in previous fiscal year | USD $ 28,725,816 |
Contributions and grants from current year | USD $ 529,440 |
Contributions and grants from previous year | USD $ 1,950,327 |
Total of other revenue | USD $ 236,649 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,905,724 |
Program Service Revenue from current year | USD $ 26,458,029 |
Investment Income from prior year | USD $ 27,988 |
Investment Income from current year | USD $ 24,634 |
Other Revenue from prior year | USD $ 302,998 |
Other Revenue from current year | USD $ 292,826 |
Gross receipts from all sources | USD $ 28,725,816 |
Net assets / fund balances at end of fiscal year | USD $ 28,889,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,042,593 |
Total liabilities at end of fiscal year | USD $ 29,243,813 |
Total liabilities at beginning of fiscal year | USD $ 29,954,689 |
Total assets at end of fiscal year | USD $ 58,132,899 |
Total assets at beginning of fiscal year | USD $ 62,997,282 |
Revenues less expenses for current year | USD $ -4,153,732 |
Revenues less expenses for previous year | USD $ -522,421 |
Total expenses for current year | USD $ 32,879,548 |
Total expenses for previous year | USD $ 32,401,416 |
Other expenses in current year | USD $ 8,837,670 |
Other expenses in previous year | USD $ 9,130,931 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 24,041,878 |
Employee salary and benefits paid in previous year | USD $ 23,263,485 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 7,000 |
Total revenue in current fiscal year | USD $ 28,725,816 |
Total revenue in previous fiscal year | USD $ 31,878,995 |
Contributions and grants from current year | USD $ 1,950,327 |
Contributions and grants from previous year | USD $ 642,285 |
Total of other revenue | USD $ 292,826 |
2014-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,967,866 |
Program Service Revenue from current year | USD $ 28,780,792 |
Investment Income from prior year | USD $ 34,882 |
Investment Income from current year | USD $ 31,744 |
Other Revenue from prior year | USD $ 297,670 |
Other Revenue from current year | USD $ 304,783 |
Gross receipts from all sources | USD $ 29,132,880 |
Net assets / fund balances at end of fiscal year | USD $ 1,765,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,481,806 |
Total liabilities at end of fiscal year | USD $ 29,205,772 |
Total liabilities at beginning of fiscal year | USD $ 34,639,307 |
Total assets at end of fiscal year | USD $ 30,971,543 |
Total assets at beginning of fiscal year | USD $ 37,121,113 |
Revenues less expenses for current year | USD $ -713,339 |
Revenues less expenses for previous year | USD $ 96,456 |
Total expenses for current year | USD $ 29,846,219 |
Total expenses for previous year | USD $ 34,228,076 |
Other expenses in current year | USD $ 9,315,179 |
Other expenses in previous year | USD $ 12,101,169 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,524,040 |
Employee salary and benefits paid in previous year | USD $ 22,126,907 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,132,880 |
Total revenue in previous fiscal year | USD $ 34,324,532 |
Contributions and grants from current year | USD $ 15,561 |
Contributions and grants from previous year | USD $ 1,024,114 |
Total of other revenue | USD $ 304,783 |
The following addresses have been detected as associated with Tax Indentification Number 112150953