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Employer Identification Number 20-1457824

LUTHERAN HOME AT TRINITY OAKS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:LUTHERAN HOME AT TRINITY OAKS INC
Employer identification number (EIN):20-1457824
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNorth Carolina, NC

Organization Overview

Mission StatementEMPOWERED BY CHRIST, WE WALK TOGETHER WITH ALL WE SERVE.
Number of Employees282
Number of Volunteers64
Year Formed2004

Organization Governance

Legal DomicileNC
Voting Members - Governing Body3
Voting Members - Independent2

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,559,729
Program Service Revenue from current yearUSD $ 13,237,040
Investment Income from prior yearUSD $ 219,106
Investment Income from current yearUSD $ 267,885
Other Revenue from prior yearUSD $ 897,597
Other Revenue from current yearUSD $ 625,447
Gross receipts from all sourcesUSD $ 14,293,207
Net assets / fund balances at end of fiscal yearUSD $ 18,891,975
Net assets / fund balances at beginning of fiscal yearUSD $ 17,412,089
Total liabilities at end of fiscal yearUSD $ 853,763
Total liabilities at beginning of fiscal yearUSD $ 849,628
Total assets at end of fiscal yearUSD $ 19,745,738
Total assets at beginning of fiscal yearUSD $ 18,261,717
Revenues less expenses for current yearUSD $ 847,243
Revenues less expenses for previous yearUSD $ 3,510,149
Total expenses for current yearUSD $ 13,445,964
Total expenses for previous yearUSD $ 12,509,573
Other expenses in current yearUSD $ 5,541,480
Other expenses in previous yearUSD $ 5,306,793
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,904,484
Employee salary and benefits paid in previous yearUSD $ 7,202,780
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 14,293,207
Total revenue in previous fiscal yearUSD $ 16,019,722
Contributions and grants from current yearUSD $ 162,835
Contributions and grants from previous yearUSD $ 1,343,290
Total of other revenueUSD $ 625,447
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,944,155
Program Service Revenue from current yearUSD $ 13,559,729
Investment Income from prior yearUSD $ 324,264
Investment Income from current yearUSD $ 219,106
Other Revenue from prior yearUSD $ 46,134
Other Revenue from current yearUSD $ 897,597
Gross receipts from all sourcesUSD $ 16,019,722
Net assets / fund balances at end of fiscal yearUSD $ 17,412,089
Net assets / fund balances at beginning of fiscal yearUSD $ 15,450,956
Total liabilities at end of fiscal yearUSD $ 849,628
Total liabilities at beginning of fiscal yearUSD $ 799,250
Total assets at end of fiscal yearUSD $ 18,261,717
Total assets at beginning of fiscal yearUSD $ 16,250,206
Revenues less expenses for current yearUSD $ 3,510,149
Revenues less expenses for previous yearUSD $ 1,964,967
Total expenses for current yearUSD $ 12,509,573
Total expenses for previous yearUSD $ 11,867,236
Other expenses in current yearUSD $ 5,306,793
Other expenses in previous yearUSD $ 5,617,761
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,202,780
Employee salary and benefits paid in previous yearUSD $ 6,249,475
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 16,019,722
Total revenue in previous fiscal yearUSD $ 13,832,203
Contributions and grants from current yearUSD $ 1,343,290
Contributions and grants from previous yearUSD $ 517,650
Total of other revenueUSD $ 897,597
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,178,603
Program Service Revenue from current yearUSD $ 12,944,155
Investment Income from prior yearUSD $ 338,025
Investment Income from current yearUSD $ 324,264
Other Revenue from prior yearUSD $ 41,013
Other Revenue from current yearUSD $ 46,134
Gross receipts from all sourcesUSD $ 13,832,203
Net assets / fund balances at end of fiscal yearUSD $ 15,450,956
Net assets / fund balances at beginning of fiscal yearUSD $ 12,684,951
Total liabilities at end of fiscal yearUSD $ 799,250
Total liabilities at beginning of fiscal yearUSD $ 1,474,084
Total assets at end of fiscal yearUSD $ 16,250,206
Total assets at beginning of fiscal yearUSD $ 14,159,035
Revenues less expenses for current yearUSD $ 1,964,967
Revenues less expenses for previous yearUSD $ 1,435,501
Total expenses for current yearUSD $ 11,867,236
Total expenses for previous yearUSD $ 11,631,932
Other expenses in current yearUSD $ 5,617,761
Other expenses in previous yearUSD $ 5,310,584
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,249,475
Employee salary and benefits paid in previous yearUSD $ 6,321,348
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,832,203
Total revenue in previous fiscal yearUSD $ 13,067,433
Contributions and grants from current yearUSD $ 517,650
Contributions and grants from previous yearUSD $ 509,792
Total of other revenueUSD $ 46,134
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,459,312
Program Service Revenue from current yearUSD $ 12,178,603
Investment Income from prior yearUSD $ 146,193
Investment Income from current yearUSD $ 338,025
Other Revenue from prior yearUSD $ 49,126
Other Revenue from current yearUSD $ 41,013
Gross receipts from all sourcesUSD $ 13,067,433
Net assets / fund balances at end of fiscal yearUSD $ 12,684,951
Net assets / fund balances at beginning of fiscal yearUSD $ 10,978,503
Total liabilities at end of fiscal yearUSD $ 1,474,084
Total liabilities at beginning of fiscal yearUSD $ 925,717
Total assets at end of fiscal yearUSD $ 14,159,035
Total assets at beginning of fiscal yearUSD $ 11,904,220
Revenues less expenses for current yearUSD $ 1,435,501
Revenues less expenses for previous yearUSD $ 533,093
Total expenses for current yearUSD $ 11,631,932
Total expenses for previous yearUSD $ 11,278,526
Other expenses in current yearUSD $ 5,310,584
Other expenses in previous yearUSD $ 4,487,690
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,321,348
Employee salary and benefits paid in previous yearUSD $ 6,645,686
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 145,150
Total revenue in current fiscal yearUSD $ 13,067,433
Total revenue in previous fiscal yearUSD $ 11,811,619
Contributions and grants from current yearUSD $ 509,792
Contributions and grants from previous yearUSD $ 156,988
Total of other revenueUSD $ 41,013
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,901,571
Program Service Revenue from current yearUSD $ 11,459,312
Investment Income from prior yearUSD $ 128,780
Investment Income from current yearUSD $ 146,193
Other Revenue from prior yearUSD $ 74,407
Other Revenue from current yearUSD $ 49,126
Gross receipts from all sourcesUSD $ 11,811,619
Net assets / fund balances at end of fiscal yearUSD $ 10,978,503
Net assets / fund balances at beginning of fiscal yearUSD $ 10,635,871
Total liabilities at end of fiscal yearUSD $ 925,717
Total liabilities at beginning of fiscal yearUSD $ 937,511
Total assets at end of fiscal yearUSD $ 11,904,220
Total assets at beginning of fiscal yearUSD $ 11,573,382
Revenues less expenses for current yearUSD $ 533,093
Revenues less expenses for previous yearUSD $ 87,211
Total expenses for current yearUSD $ 11,278,526
Total expenses for previous yearUSD $ 12,160,287
Other expenses in current yearUSD $ 4,487,690
Other expenses in previous yearUSD $ 5,001,499
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,645,686
Employee salary and benefits paid in previous yearUSD $ 7,158,788
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 145,150
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,811,619
Total revenue in previous fiscal yearUSD $ 12,247,498
Contributions and grants from current yearUSD $ 156,988
Contributions and grants from previous yearUSD $ 142,740
Total of other revenueUSD $ 49,126
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,788,769
Program Service Revenue from current yearUSD $ 11,901,571
Investment Income from prior yearUSD $ 98,577
Investment Income from current yearUSD $ 128,780
Other Revenue from prior yearUSD $ 50,171
Other Revenue from current yearUSD $ 74,407
Gross receipts from all sourcesUSD $ 12,245,583
Net assets / fund balances at end of fiscal yearUSD $ 10,635,871
Net assets / fund balances at beginning of fiscal yearUSD $ 10,319,076
Total liabilities at end of fiscal yearUSD $ 937,511
Total liabilities at beginning of fiscal yearUSD $ 954,788
Total assets at end of fiscal yearUSD $ 11,573,382
Total assets at beginning of fiscal yearUSD $ 11,273,864
Revenues less expenses for current yearUSD $ 87,211
Revenues less expenses for previous yearUSD $ 708,962
Total expenses for current yearUSD $ 12,160,287
Total expenses for previous yearUSD $ 11,589,265
Other expenses in current yearUSD $ 5,001,499
Other expenses in previous yearUSD $ 4,504,112
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,158,788
Employee salary and benefits paid in previous yearUSD $ 7,085,153
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,247,498
Total revenue in previous fiscal yearUSD $ 12,298,227
Contributions and grants from current yearUSD $ 142,740
Contributions and grants from previous yearUSD $ 360,710
Total of other revenueUSD $ 74,407
2017-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,642,318
Program Service Revenue from current yearUSD $ 11,788,769
Investment Income from prior yearUSD $ 90,223
Investment Income from current yearUSD $ 98,577
Other Revenue from prior yearUSD $ 45,325
Other Revenue from current yearUSD $ 50,171
Gross receipts from all sourcesUSD $ 12,328,471
Net assets / fund balances at end of fiscal yearUSD $ 10,319,076
Net assets / fund balances at beginning of fiscal yearUSD $ 9,275,374
Total liabilities at end of fiscal yearUSD $ 954,788
Total liabilities at beginning of fiscal yearUSD $ 598,776
Total assets at end of fiscal yearUSD $ 11,273,864
Total assets at beginning of fiscal yearUSD $ 9,874,150
Revenues less expenses for current yearUSD $ 708,962
Revenues less expenses for previous yearUSD $ 1,566,573
Total expenses for current yearUSD $ 11,589,265
Total expenses for previous yearUSD $ 11,381,863
Other expenses in current yearUSD $ 4,504,112
Other expenses in previous yearUSD $ 4,358,183
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,085,153
Employee salary and benefits paid in previous yearUSD $ 7,020,980
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 2,700
Total revenue in current fiscal yearUSD $ 12,298,227
Total revenue in previous fiscal yearUSD $ 12,948,436
Contributions and grants from current yearUSD $ 360,710
Contributions and grants from previous yearUSD $ 1,170,570
Total of other revenueUSD $ 50,171
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,044,968
Program Service Revenue from current yearUSD $ 11,642,318
Investment Income from prior yearUSD $ 227,639
Investment Income from current yearUSD $ 90,223
Other Revenue from prior yearUSD $ 41,729
Other Revenue from current yearUSD $ 45,325
Gross receipts from all sourcesUSD $ 13,016,257
Net assets / fund balances at end of fiscal yearUSD $ 9,275,374
Net assets / fund balances at beginning of fiscal yearUSD $ 7,509,203
Total liabilities at end of fiscal yearUSD $ 598,776
Total liabilities at beginning of fiscal yearUSD $ 697,318
Total assets at end of fiscal yearUSD $ 9,874,150
Total assets at beginning of fiscal yearUSD $ 8,206,521
Revenues less expenses for current yearUSD $ 1,566,573
Revenues less expenses for previous yearUSD $ 236,611
Total expenses for current yearUSD $ 11,381,863
Total expenses for previous yearUSD $ 11,199,964
Other expenses in current yearUSD $ 4,358,183
Other expenses in previous yearUSD $ 4,597,647
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,020,980
Employee salary and benefits paid in previous yearUSD $ 6,602,317
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 2,700
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,948,436
Total revenue in previous fiscal yearUSD $ 11,436,575
Contributions and grants from current yearUSD $ 1,170,570
Contributions and grants from previous yearUSD $ 122,239
Total of other revenueUSD $ 45,325
2015-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,684,945
Program Service Revenue from current yearUSD $ 11,044,968
Investment Income from prior yearUSD $ 156,371
Investment Income from current yearUSD $ 227,639
Other Revenue from prior yearUSD $ 46,064
Other Revenue from current yearUSD $ 41,729
Gross receipts from all sourcesUSD $ 11,436,575
Net assets / fund balances at end of fiscal yearUSD $ 7,509,203
Net assets / fund balances at beginning of fiscal yearUSD $ 7,589,987
Total liabilities at end of fiscal yearUSD $ 697,318
Total liabilities at beginning of fiscal yearUSD $ 734,526
Total assets at end of fiscal yearUSD $ 8,206,521
Total assets at beginning of fiscal yearUSD $ 8,324,513
Revenues less expenses for current yearUSD $ 236,611
Revenues less expenses for previous yearUSD $ 93,807
Total expenses for current yearUSD $ 11,199,964
Total expenses for previous yearUSD $ 10,863,547
Other expenses in current yearUSD $ 4,597,647
Other expenses in previous yearUSD $ 4,247,557
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,602,317
Employee salary and benefits paid in previous yearUSD $ 6,615,990
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,436,575
Total revenue in previous fiscal yearUSD $ 10,957,354
Contributions and grants from current yearUSD $ 122,239
Contributions and grants from previous yearUSD $ 69,974
Total of other revenueUSD $ 41,729

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 201457824

USA Mailing Address
PO BOX 947
SALISBURY
NC
28145
Date first seen: 2008-01-01
Date last seen: 2024-09-30
USA Mailing Address
PO BOX 947
SALISBURY
NC
281450947
Date first seen: 2015-02-13
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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