LUTHERAN HOME AT TRINITY OAKS PROPERTY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 653,600 |
Program Service Revenue from current year | USD $ 653,600 |
Investment Income from prior year | USD $ 101,639 |
Investment Income from current year | USD $ 99,001 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 752,601 |
Net assets / fund balances at end of fiscal year | USD $ 9,653,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,984,956 |
Total liabilities at end of fiscal year | USD $ 1,271,613 |
Total liabilities at beginning of fiscal year | USD $ 1,313,929 |
Total assets at end of fiscal year | USD $ 10,924,888 |
Total assets at beginning of fiscal year | USD $ 10,298,885 |
Revenues less expenses for current year | USD $ 301,107 |
Revenues less expenses for previous year | USD $ 349,821 |
Total expenses for current year | USD $ 451,494 |
Total expenses for previous year | USD $ 405,418 |
Other expenses in current year | USD $ 451,494 |
Other expenses in previous year | USD $ 405,418 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 752,601 |
Total revenue in previous fiscal year | USD $ 755,239 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 653,600 |
Program Service Revenue from current year | USD $ 653,600 |
Investment Income from prior year | USD $ 174,770 |
Investment Income from current year | USD $ 101,639 |
Other Revenue from prior year | USD $ 41,756 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 755,239 |
Net assets / fund balances at end of fiscal year | USD $ 8,984,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,463,946 |
Total liabilities at end of fiscal year | USD $ 1,313,929 |
Total liabilities at beginning of fiscal year | USD $ 1,510,186 |
Total assets at end of fiscal year | USD $ 10,298,885 |
Total assets at beginning of fiscal year | USD $ 10,974,132 |
Revenues less expenses for current year | USD $ 349,821 |
Revenues less expenses for previous year | USD $ 490,506 |
Total expenses for current year | USD $ 405,418 |
Total expenses for previous year | USD $ 379,620 |
Other expenses in current year | USD $ 405,418 |
Other expenses in previous year | USD $ 379,620 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 755,239 |
Total revenue in previous fiscal year | USD $ 870,126 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 653,600 |
Program Service Revenue from current year | USD $ 653,600 |
Investment Income from prior year | USD $ 200,296 |
Investment Income from current year | USD $ 174,770 |
Other Revenue from prior year | USD $ 23,819 |
Other Revenue from current year | USD $ 41,756 |
Gross receipts from all sources | USD $ 870,126 |
Net assets / fund balances at end of fiscal year | USD $ 9,463,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,534,939 |
Total liabilities at end of fiscal year | USD $ 1,510,186 |
Total liabilities at beginning of fiscal year | USD $ 1,317,359 |
Total assets at end of fiscal year | USD $ 10,974,132 |
Total assets at beginning of fiscal year | USD $ 9,852,298 |
Revenues less expenses for current year | USD $ 490,506 |
Revenues less expenses for previous year | USD $ 537,057 |
Total expenses for current year | USD $ 379,620 |
Total expenses for previous year | USD $ 340,658 |
Other expenses in current year | USD $ 379,620 |
Other expenses in previous year | USD $ 340,658 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 870,126 |
Total revenue in previous fiscal year | USD $ 877,715 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 41,756 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 428,600 |
Program Service Revenue from current year | USD $ 653,600 |
Investment Income from prior year | USD $ 79,873 |
Investment Income from current year | USD $ 200,296 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 23,819 |
Gross receipts from all sources | USD $ 877,715 |
Net assets / fund balances at end of fiscal year | USD $ 8,534,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,859,870 |
Total liabilities at end of fiscal year | USD $ 1,317,359 |
Total liabilities at beginning of fiscal year | USD $ 71,336 |
Total assets at end of fiscal year | USD $ 9,852,298 |
Total assets at beginning of fiscal year | USD $ 7,931,206 |
Revenues less expenses for current year | USD $ 537,057 |
Revenues less expenses for previous year | USD $ 421,147 |
Total expenses for current year | USD $ 340,658 |
Total expenses for previous year | USD $ 238,809 |
Other expenses in current year | USD $ 340,658 |
Other expenses in previous year | USD $ 238,809 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 877,715 |
Total revenue in previous fiscal year | USD $ 659,956 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 151,483 |
Total of other revenue | USD $ 23,819 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 428,600 |
Program Service Revenue from current year | USD $ 428,600 |
Investment Income from prior year | USD $ 72,222 |
Investment Income from current year | USD $ 79,873 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 659,956 |
Net assets / fund balances at end of fiscal year | USD $ 7,859,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,003,612 |
Total liabilities at end of fiscal year | USD $ 71,336 |
Total liabilities at beginning of fiscal year | USD $ -60,960 |
Total assets at end of fiscal year | USD $ 7,931,206 |
Total assets at beginning of fiscal year | USD $ 6,942,652 |
Revenues less expenses for current year | USD $ 421,147 |
Revenues less expenses for previous year | USD $ 258,310 |
Total expenses for current year | USD $ 238,809 |
Total expenses for previous year | USD $ 242,512 |
Other expenses in current year | USD $ 238,809 |
Other expenses in previous year | USD $ 242,512 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 659,956 |
Total revenue in previous fiscal year | USD $ 500,822 |
Contributions and grants from current year | USD $ 151,483 |
Contributions and grants from previous year | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 428,600 |
Program Service Revenue from current year | USD $ 428,600 |
Investment Income from prior year | USD $ 46,032 |
Investment Income from current year | USD $ 72,222 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 500,822 |
Net assets / fund balances at end of fiscal year | USD $ 7,003,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,620,125 |
Total liabilities at end of fiscal year | USD $ -60,960 |
Total liabilities at beginning of fiscal year | USD $ 53,368 |
Total assets at end of fiscal year | USD $ 6,942,652 |
Total assets at beginning of fiscal year | USD $ 6,673,493 |
Revenues less expenses for current year | USD $ 258,310 |
Revenues less expenses for previous year | USD $ 214,470 |
Total expenses for current year | USD $ 242,512 |
Total expenses for previous year | USD $ 260,162 |
Other expenses in current year | USD $ 242,512 |
Other expenses in previous year | USD $ 260,162 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 500,822 |
Total revenue in previous fiscal year | USD $ 474,632 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 428,601 |
Program Service Revenue from current year | USD $ 428,600 |
Investment Income from prior year | USD $ 28,057 |
Investment Income from current year | USD $ 46,032 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 495,481 |
Net assets / fund balances at end of fiscal year | USD $ 6,620,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,180,827 |
Total liabilities at end of fiscal year | USD $ 53,368 |
Total liabilities at beginning of fiscal year | USD $ 53,083 |
Total assets at end of fiscal year | USD $ 6,673,493 |
Total assets at beginning of fiscal year | USD $ 6,233,910 |
Revenues less expenses for current year | USD $ 214,470 |
Revenues less expenses for previous year | USD $ 416,227 |
Total expenses for current year | USD $ 260,162 |
Total expenses for previous year | USD $ 277,400 |
Other expenses in current year | USD $ 260,162 |
Other expenses in previous year | USD $ 277,400 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 474,632 |
Total revenue in previous fiscal year | USD $ 693,627 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 236,969 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 427,400 |
Program Service Revenue from current year | USD $ 428,601 |
Investment Income from prior year | USD $ 103,503 |
Investment Income from current year | USD $ 28,057 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 740,594 |
Net assets / fund balances at end of fiscal year | USD $ 6,180,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,689,439 |
Total liabilities at end of fiscal year | USD $ 53,083 |
Total liabilities at beginning of fiscal year | USD $ 53,436 |
Total assets at end of fiscal year | USD $ 6,233,910 |
Total assets at beginning of fiscal year | USD $ 5,742,875 |
Revenues less expenses for current year | USD $ 416,227 |
Revenues less expenses for previous year | USD $ 212,622 |
Total expenses for current year | USD $ 277,400 |
Total expenses for previous year | USD $ 318,281 |
Other expenses in current year | USD $ 277,400 |
Other expenses in previous year | USD $ 318,281 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 693,627 |
Total revenue in previous fiscal year | USD $ 530,903 |
Contributions and grants from current year | USD $ 236,969 |
Contributions and grants from previous year | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 427,400 |
Investment Income from prior year | USD $ 67,025 |
Investment Income from current year | USD $ 103,503 |
Other Revenue from prior year | USD $ 425,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 530,903 |
Net assets / fund balances at end of fiscal year | USD $ 5,689,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,605,913 |
Total liabilities at end of fiscal year | USD $ 53,436 |
Total liabilities at beginning of fiscal year | USD $ 53,381 |
Total assets at end of fiscal year | USD $ 5,742,875 |
Total assets at beginning of fiscal year | USD $ 5,659,294 |
Revenues less expenses for current year | USD $ 212,622 |
Revenues less expenses for previous year | USD $ 187,625 |
Total expenses for current year | USD $ 318,281 |
Total expenses for previous year | USD $ 304,400 |
Other expenses in current year | USD $ 318,281 |
Other expenses in previous year | USD $ 304,400 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 530,903 |
Total revenue in previous fiscal year | USD $ 492,025 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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