LUTHER OAKS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,096,270 |
Program Service Revenue from current year | USD $ 10,807,085 |
Investment Income from prior year | USD $ 49,834 |
Investment Income from current year | USD $ -37,260 |
Other Revenue from prior year | USD $ 2,593 |
Other Revenue from current year | USD $ 8,059 |
Gross receipts from all sources | USD $ 10,927,077 |
Net assets / fund balances at end of fiscal year | USD $ -15,387,838 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,163,059 |
Total liabilities at end of fiscal year | USD $ 47,949,365 |
Total liabilities at beginning of fiscal year | USD $ 50,501,767 |
Total assets at end of fiscal year | USD $ 32,561,527 |
Total assets at beginning of fiscal year | USD $ 35,338,708 |
Revenues less expenses for current year | USD $ -177,880 |
Revenues less expenses for previous year | USD $ -242,435 |
Total expenses for current year | USD $ 11,104,957 |
Total expenses for previous year | USD $ 10,724,058 |
Other expenses in current year | USD $ 6,520,183 |
Other expenses in previous year | USD $ 6,289,519 |
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 $ 4,584,774 |
Employee salary and benefits paid in previous year | USD $ 4,434,539 |
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 $ 10,927,077 |
Total revenue in previous fiscal year | USD $ 10,481,623 |
Contributions and grants from current year | USD $ 149,193 |
Contributions and grants from previous year | USD $ 332,926 |
Total of other revenue | USD $ 8,059 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,473,782 |
Program Service Revenue from current year | USD $ 10,096,270 |
Investment Income from prior year | USD $ 162,247 |
Investment Income from current year | USD $ 49,834 |
Other Revenue from prior year | USD $ -458 |
Other Revenue from current year | USD $ 2,593 |
Gross receipts from all sources | USD $ 10,481,623 |
Net assets / fund balances at end of fiscal year | USD $ -15,163,059 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,927,389 |
Total liabilities at end of fiscal year | USD $ 50,501,767 |
Total liabilities at beginning of fiscal year | USD $ 50,437,655 |
Total assets at end of fiscal year | USD $ 35,338,708 |
Total assets at beginning of fiscal year | USD $ 35,510,266 |
Revenues less expenses for current year | USD $ -242,435 |
Revenues less expenses for previous year | USD $ -204,471 |
Total expenses for current year | USD $ 10,724,058 |
Total expenses for previous year | USD $ 9,981,237 |
Other expenses in current year | USD $ 6,289,519 |
Other expenses in previous year | USD $ 5,918,241 |
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 $ 4,434,539 |
Employee salary and benefits paid in previous year | USD $ 4,062,996 |
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 $ 10,481,623 |
Total revenue in previous fiscal year | USD $ 9,776,766 |
Contributions and grants from current year | USD $ 332,926 |
Contributions and grants from previous year | USD $ 141,195 |
Total of other revenue | USD $ 2,593 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,048,918 |
Program Service Revenue from current year | USD $ 9,473,782 |
Investment Income from prior year | USD $ 71,793 |
Investment Income from current year | USD $ 162,247 |
Other Revenue from prior year | USD $ 105,447 |
Other Revenue from current year | USD $ -458 |
Gross receipts from all sources | USD $ 9,777,224 |
Net assets / fund balances at end of fiscal year | USD $ -14,927,389 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,538,557 |
Total liabilities at end of fiscal year | USD $ 50,437,655 |
Total liabilities at beginning of fiscal year | USD $ 50,323,618 |
Total assets at end of fiscal year | USD $ 35,510,266 |
Total assets at beginning of fiscal year | USD $ 35,785,061 |
Revenues less expenses for current year | USD $ -204,471 |
Revenues less expenses for previous year | USD $ -296,227 |
Total expenses for current year | USD $ 9,981,237 |
Total expenses for previous year | USD $ 9,595,496 |
Other expenses in current year | USD $ 5,918,241 |
Other expenses in previous year | USD $ 5,783,655 |
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 $ 4,062,996 |
Employee salary and benefits paid in previous year | USD $ 3,811,841 |
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 $ 9,776,766 |
Total revenue in previous fiscal year | USD $ 9,299,269 |
Contributions and grants from current year | USD $ 141,195 |
Contributions and grants from previous year | USD $ 73,111 |
Gross income from fundraising events | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,478,886 |
Program Service Revenue from current year | USD $ 9,048,918 |
Investment Income from prior year | USD $ 48,168 |
Investment Income from current year | USD $ 71,793 |
Other Revenue from prior year | USD $ 171,949 |
Other Revenue from current year | USD $ 105,447 |
Gross receipts from all sources | USD $ 9,299,269 |
Net assets / fund balances at end of fiscal year | USD $ -14,538,557 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,338,007 |
Total liabilities at end of fiscal year | USD $ 50,323,618 |
Total liabilities at beginning of fiscal year | USD $ 49,950,023 |
Total assets at end of fiscal year | USD $ 35,785,061 |
Total assets at beginning of fiscal year | USD $ 35,612,016 |
Revenues less expenses for current year | USD $ -296,227 |
Revenues less expenses for previous year | USD $ -1,296,992 |
Total expenses for current year | USD $ 9,595,496 |
Total expenses for previous year | USD $ 10,043,093 |
Other expenses in current year | USD $ 5,783,655 |
Other expenses in previous year | USD $ 6,051,510 |
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 $ 3,811,841 |
Employee salary and benefits paid in previous year | USD $ 3,991,583 |
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 $ 9,299,269 |
Total revenue in previous fiscal year | USD $ 8,746,101 |
Contributions and grants from current year | USD $ 73,111 |
Contributions and grants from previous year | USD $ 47,098 |
Total of other revenue | USD $ 105,447 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,558,990 |
Program Service Revenue from current year | USD $ 8,478,886 |
Investment Income from prior year | USD $ 57,648 |
Investment Income from current year | USD $ 48,168 |
Other Revenue from prior year | USD $ 121,812 |
Other Revenue from current year | USD $ 171,949 |
Gross receipts from all sources | USD $ 8,746,678 |
Net assets / fund balances at end of fiscal year | USD $ -14,338,007 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,986,987 |
Total liabilities at end of fiscal year | USD $ 49,950,023 |
Total liabilities at beginning of fiscal year | USD $ 49,030,383 |
Total assets at end of fiscal year | USD $ 35,612,016 |
Total assets at beginning of fiscal year | USD $ 36,043,396 |
Revenues less expenses for current year | USD $ -1,296,992 |
Revenues less expenses for previous year | USD $ -1,080,576 |
Total expenses for current year | USD $ 10,043,093 |
Total expenses for previous year | USD $ 8,866,032 |
Other expenses in current year | USD $ 6,051,510 |
Other expenses in previous year | USD $ 5,470,725 |
Total fundraising expenses in current year | USD $ 51,767 |
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 $ 3,991,583 |
Employee salary and benefits paid in previous year | USD $ 3,395,307 |
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 $ 8,746,101 |
Total revenue in previous fiscal year | USD $ 7,785,456 |
Contributions and grants from current year | USD $ 47,098 |
Contributions and grants from previous year | USD $ 47,006 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 172,526 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,857,536 |
Program Service Revenue from current year | USD $ 7,558,990 |
Investment Income from prior year | USD $ 48,162 |
Investment Income from current year | USD $ 57,648 |
Other Revenue from prior year | USD $ 157,952 |
Other Revenue from current year | USD $ 121,812 |
Gross receipts from all sources | USD $ 7,785,815 |
Net assets / fund balances at end of fiscal year | USD $ -12,986,987 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,870,189 |
Total liabilities at end of fiscal year | USD $ 49,030,383 |
Total liabilities at beginning of fiscal year | USD $ 49,999,792 |
Total assets at end of fiscal year | USD $ 36,043,396 |
Total assets at beginning of fiscal year | USD $ 38,129,603 |
Revenues less expenses for current year | USD $ -1,080,576 |
Revenues less expenses for previous year | USD $ -236,440 |
Total expenses for current year | USD $ 8,866,032 |
Total expenses for previous year | USD $ 7,324,899 |
Other expenses in current year | USD $ 5,470,725 |
Other expenses in previous year | USD $ 4,630,858 |
Total fundraising expenses in current year | USD $ 55,044 |
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 $ 3,395,307 |
Employee salary and benefits paid in previous year | USD $ 2,694,041 |
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 $ 7,785,456 |
Total revenue in previous fiscal year | USD $ 7,088,459 |
Contributions and grants from current year | USD $ 47,006 |
Contributions and grants from previous year | USD $ 24,809 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 122,171 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,639,594 |
Program Service Revenue from current year | USD $ 6,857,536 |
Investment Income from prior year | USD $ 44,361 |
Investment Income from current year | USD $ 48,162 |
Other Revenue from prior year | USD $ 153,994 |
Other Revenue from current year | USD $ 157,952 |
Gross receipts from all sources | USD $ 7,089,169 |
Net assets / fund balances at end of fiscal year | USD $ -11,870,189 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,668,445 |
Total liabilities at end of fiscal year | USD $ 50,512,884 |
Total liabilities at beginning of fiscal year | USD $ 44,801,955 |
Total assets at end of fiscal year | USD $ 38,642,695 |
Total assets at beginning of fiscal year | USD $ 33,133,510 |
Revenues less expenses for current year | USD $ -236,440 |
Revenues less expenses for previous year | USD $ -439,210 |
Total expenses for current year | USD $ 7,324,899 |
Total expenses for previous year | USD $ 7,325,626 |
Other expenses in current year | USD $ 4,630,858 |
Other expenses in previous year | USD $ 4,656,876 |
Total fundraising expenses in current year | USD $ 24,809 |
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 $ 2,694,041 |
Employee salary and benefits paid in previous year | USD $ 2,668,750 |
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 $ 7,088,459 |
Total revenue in previous fiscal year | USD $ 6,886,416 |
Contributions and grants from current year | USD $ 24,809 |
Contributions and grants from previous year | USD $ 48,467 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 158,662 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,345,505 |
Program Service Revenue from current year | USD $ 6,639,594 |
Investment Income from prior year | USD $ 60,340 |
Investment Income from current year | USD $ 44,361 |
Other Revenue from prior year | USD $ 150,522 |
Other Revenue from current year | USD $ 153,994 |
Gross receipts from all sources | USD $ 6,887,029 |
Net assets / fund balances at end of fiscal year | USD $ -11,668,445 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,208,783 |
Total liabilities at end of fiscal year | USD $ 44,801,955 |
Total liabilities at beginning of fiscal year | USD $ 43,201,500 |
Total assets at end of fiscal year | USD $ 33,133,510 |
Total assets at beginning of fiscal year | USD $ 31,992,717 |
Revenues less expenses for current year | USD $ -439,210 |
Revenues less expenses for previous year | USD $ -1,040,639 |
Total expenses for current year | USD $ 7,325,626 |
Total expenses for previous year | USD $ 7,637,184 |
Other expenses in current year | USD $ 4,656,876 |
Other expenses in previous year | USD $ 4,853,548 |
Total fundraising expenses in current year | USD $ 48,467 |
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 $ 2,668,750 |
Employee salary and benefits paid in previous year | USD $ 2,783,636 |
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 $ 6,886,416 |
Total revenue in previous fiscal year | USD $ 6,596,545 |
Contributions and grants from current year | USD $ 48,467 |
Contributions and grants from previous year | USD $ 40,178 |
Gross income from fundraising events | USD $ 600 |
Total of other revenue | USD $ 154,007 |
The following addresses have been detected as associated with Tax Indentification Number 202117469