DIAKON LUTHERAN SENIOR HOUSING AT HEILMAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 228,922 |
Program Service Revenue from current year | USD $ 238,864 |
Investment Income from prior year | USD $ 59 |
Investment Income from current year | USD $ 109 |
Other Revenue from prior year | USD $ 5,078 |
Other Revenue from current year | USD $ 5,313 |
Gross receipts from all sources | USD $ 520,951 |
Net assets / fund balances at end of fiscal year | USD $ -988,191 |
Net assets / fund balances at beginning of fiscal year | USD $ -974,124 |
Total liabilities at end of fiscal year | USD $ 2,219,621 |
Total liabilities at beginning of fiscal year | USD $ 2,237,186 |
Total assets at end of fiscal year | USD $ 1,231,430 |
Total assets at beginning of fiscal year | USD $ 1,263,062 |
Revenues less expenses for current year | USD $ -14,067 |
Revenues less expenses for previous year | USD $ 3,176 |
Total expenses for current year | USD $ 535,018 |
Total expenses for previous year | USD $ 507,397 |
Other expenses in current year | USD $ 535,018 |
Other expenses in previous year | USD $ 507,397 |
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 $ 520,951 |
Total revenue in previous fiscal year | USD $ 510,573 |
Contributions and grants from current year | USD $ 276,665 |
Contributions and grants from previous year | USD $ 276,514 |
Total of other revenue | USD $ 5,313 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 225,920 |
Program Service Revenue from current year | USD $ 228,922 |
Investment Income from prior year | USD $ 131 |
Investment Income from current year | USD $ 59 |
Other Revenue from prior year | USD $ 4,391 |
Other Revenue from current year | USD $ 5,078 |
Gross receipts from all sources | USD $ 510,573 |
Net assets / fund balances at end of fiscal year | USD $ -974,124 |
Net assets / fund balances at beginning of fiscal year | USD $ -977,300 |
Total liabilities at end of fiscal year | USD $ 2,237,186 |
Total liabilities at beginning of fiscal year | USD $ 2,257,651 |
Total assets at end of fiscal year | USD $ 1,263,062 |
Total assets at beginning of fiscal year | USD $ 1,280,351 |
Revenues less expenses for current year | USD $ 3,176 |
Revenues less expenses for previous year | USD $ 12,035 |
Total expenses for current year | USD $ 507,397 |
Total expenses for previous year | USD $ 492,362 |
Other expenses in current year | USD $ 507,397 |
Other expenses in previous year | USD $ 492,362 |
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 $ 510,573 |
Total revenue in previous fiscal year | USD $ 504,397 |
Contributions and grants from current year | USD $ 276,514 |
Contributions and grants from previous year | USD $ 273,955 |
Total of other revenue | USD $ 5,078 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 212,457 |
Program Service Revenue from current year | USD $ 225,920 |
Investment Income from prior year | USD $ 208 |
Investment Income from current year | USD $ 131 |
Other Revenue from prior year | USD $ 4,107 |
Other Revenue from current year | USD $ 4,391 |
Gross receipts from all sources | USD $ 504,397 |
Net assets / fund balances at end of fiscal year | USD $ -977,300 |
Net assets / fund balances at beginning of fiscal year | USD $ -989,335 |
Total liabilities at end of fiscal year | USD $ 2,257,651 |
Total liabilities at beginning of fiscal year | USD $ 2,304,189 |
Total assets at end of fiscal year | USD $ 1,280,351 |
Total assets at beginning of fiscal year | USD $ 1,314,854 |
Revenues less expenses for current year | USD $ 12,035 |
Revenues less expenses for previous year | USD $ -17,447 |
Total expenses for current year | USD $ 492,362 |
Total expenses for previous year | USD $ 512,107 |
Other expenses in current year | USD $ 492,362 |
Other expenses in previous year | USD $ 512,107 |
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 $ 504,397 |
Total revenue in previous fiscal year | USD $ 494,660 |
Contributions and grants from current year | USD $ 273,955 |
Contributions and grants from previous year | USD $ 277,888 |
Total of other revenue | USD $ 4,391 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 214,354 |
Program Service Revenue from current year | USD $ 212,457 |
Investment Income from prior year | USD $ 156 |
Investment Income from current year | USD $ 208 |
Other Revenue from prior year | USD $ 3,983 |
Other Revenue from current year | USD $ 4,107 |
Gross receipts from all sources | USD $ 494,660 |
Net assets / fund balances at end of fiscal year | USD $ -989,335 |
Net assets / fund balances at beginning of fiscal year | USD $ -971,888 |
Total liabilities at end of fiscal year | USD $ 2,304,189 |
Total liabilities at beginning of fiscal year | USD $ 2,486,816 |
Total assets at end of fiscal year | USD $ 1,314,854 |
Total assets at beginning of fiscal year | USD $ 1,514,928 |
Revenues less expenses for current year | USD $ -17,447 |
Revenues less expenses for previous year | USD $ -30,522 |
Total expenses for current year | USD $ 512,107 |
Total expenses for previous year | USD $ 514,373 |
Other expenses in current year | USD $ 512,107 |
Other expenses in previous year | USD $ 514,373 |
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 $ 494,660 |
Total revenue in previous fiscal year | USD $ 483,851 |
Contributions and grants from current year | USD $ 277,888 |
Contributions and grants from previous year | USD $ 265,358 |
Total of other revenue | USD $ 4,107 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 219,532 |
Program Service Revenue from current year | USD $ 214,354 |
Investment Income from prior year | USD $ 136 |
Investment Income from current year | USD $ 156 |
Other Revenue from prior year | USD $ 4,542 |
Other Revenue from current year | USD $ 3,983 |
Gross receipts from all sources | USD $ 483,851 |
Net assets / fund balances at end of fiscal year | USD $ -971,888 |
Net assets / fund balances at beginning of fiscal year | USD $ -941,366 |
Total liabilities at end of fiscal year | USD $ 2,486,816 |
Total liabilities at beginning of fiscal year | USD $ 2,387,912 |
Total assets at end of fiscal year | USD $ 1,514,928 |
Total assets at beginning of fiscal year | USD $ 1,446,546 |
Revenues less expenses for current year | USD $ -30,522 |
Revenues less expenses for previous year | USD $ -11,903 |
Total expenses for current year | USD $ 514,373 |
Total expenses for previous year | USD $ 490,418 |
Other expenses in current year | USD $ 514,373 |
Other expenses in previous year | USD $ 490,418 |
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 $ 483,851 |
Total revenue in previous fiscal year | USD $ 478,515 |
Contributions and grants from current year | USD $ 265,358 |
Contributions and grants from previous year | USD $ 254,305 |
Total of other revenue | USD $ 3,983 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 212,396 |
Program Service Revenue from current year | USD $ 219,532 |
Investment Income from prior year | USD $ 117 |
Investment Income from current year | USD $ 136 |
Other Revenue from prior year | USD $ 4,749 |
Other Revenue from current year | USD $ 4,542 |
Gross receipts from all sources | USD $ 478,515 |
Net assets / fund balances at end of fiscal year | USD $ -941,366 |
Net assets / fund balances at beginning of fiscal year | USD $ -929,463 |
Total liabilities at end of fiscal year | USD $ 2,387,912 |
Total liabilities at beginning of fiscal year | USD $ 2,436,598 |
Total assets at end of fiscal year | USD $ 1,446,546 |
Total assets at beginning of fiscal year | USD $ 1,507,135 |
Revenues less expenses for current year | USD $ -11,903 |
Revenues less expenses for previous year | USD $ -78,949 |
Total expenses for current year | USD $ 490,418 |
Total expenses for previous year | USD $ 548,683 |
Other expenses in current year | USD $ 490,418 |
Other expenses in previous year | USD $ 548,683 |
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 $ 478,515 |
Total revenue in previous fiscal year | USD $ 469,734 |
Contributions and grants from current year | USD $ 254,305 |
Contributions and grants from previous year | USD $ 252,472 |
Total of other revenue | USD $ 4,542 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 209,500 |
Program Service Revenue from current year | USD $ 212,396 |
Investment Income from prior year | USD $ 96 |
Investment Income from current year | USD $ 117 |
Other Revenue from prior year | USD $ 4,332 |
Other Revenue from current year | USD $ 4,749 |
Gross receipts from all sources | USD $ 469,734 |
Net assets / fund balances at end of fiscal year | USD $ -929,463 |
Net assets / fund balances at beginning of fiscal year | USD $ -850,514 |
Total liabilities at end of fiscal year | USD $ 2,436,598 |
Total liabilities at beginning of fiscal year | USD $ 2,585,249 |
Total assets at end of fiscal year | USD $ 1,507,135 |
Total assets at beginning of fiscal year | USD $ 1,734,735 |
Revenues less expenses for current year | USD $ -78,949 |
Revenues less expenses for previous year | USD $ -64,823 |
Total expenses for current year | USD $ 548,683 |
Total expenses for previous year | USD $ 490,305 |
Other expenses in current year | USD $ 548,683 |
Other expenses in previous year | USD $ 490,305 |
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 $ 469,734 |
Total revenue in previous fiscal year | USD $ 425,482 |
Contributions and grants from current year | USD $ 252,472 |
Contributions and grants from previous year | USD $ 211,554 |
Total of other revenue | USD $ 4,749 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 204,408 |
Program Service Revenue from current year | USD $ 209,500 |
Investment Income from prior year | USD $ 71 |
Investment Income from current year | USD $ 96 |
Other Revenue from prior year | USD $ 4,338 |
Other Revenue from current year | USD $ 4,332 |
Gross receipts from all sources | USD $ 425,482 |
Net assets / fund balances at end of fiscal year | USD $ -850,514 |
Net assets / fund balances at beginning of fiscal year | USD $ -785,691 |
Total liabilities at end of fiscal year | USD $ 2,585,249 |
Total liabilities at beginning of fiscal year | USD $ 2,629,609 |
Total assets at end of fiscal year | USD $ 1,734,735 |
Total assets at beginning of fiscal year | USD $ 1,843,918 |
Revenues less expenses for current year | USD $ -64,823 |
Revenues less expenses for previous year | USD $ -56,423 |
Total expenses for current year | USD $ 490,305 |
Total expenses for previous year | USD $ 533,758 |
Other expenses in current year | USD $ 490,305 |
Other expenses in previous year | USD $ 533,758 |
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 $ 425,482 |
Total revenue in previous fiscal year | USD $ 477,335 |
Contributions and grants from current year | USD $ 211,554 |
Contributions and grants from previous year | USD $ 268,518 |
Total of other revenue | USD $ 4,332 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 196,585 |
Program Service Revenue from current year | USD $ 204,408 |
Investment Income from prior year | USD $ 84 |
Investment Income from current year | USD $ 71 |
Other Revenue from prior year | USD $ 3,944 |
Other Revenue from current year | USD $ 4,338 |
Gross receipts from all sources | USD $ 477,335 |
Net assets / fund balances at end of fiscal year | USD $ -785,691 |
Net assets / fund balances at beginning of fiscal year | USD $ -729,268 |
Total liabilities at end of fiscal year | USD $ 2,629,609 |
Total liabilities at beginning of fiscal year | USD $ 2,618,785 |
Total assets at end of fiscal year | USD $ 1,843,918 |
Total assets at beginning of fiscal year | USD $ 1,889,517 |
Revenues less expenses for current year | USD $ -56,423 |
Revenues less expenses for previous year | USD $ -53,732 |
Total expenses for current year | USD $ 533,758 |
Total expenses for previous year | USD $ 524,118 |
Other expenses in current year | USD $ 533,758 |
Other expenses in previous year | USD $ 524,118 |
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 $ 477,335 |
Total revenue in previous fiscal year | USD $ 470,386 |
Contributions and grants from current year | USD $ 268,518 |
Contributions and grants from previous year | USD $ 269,773 |
Total of other revenue | USD $ 4,338 |
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