LUTHERAN HOME WILMINGTON 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 $ 8,055 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 750,000 |
Program Service Revenue from current year | USD $ 750,000 |
Investment Income from prior year | USD $ 26,472 |
Investment Income from current year | USD $ 25,785 |
Other Revenue from prior year | USD $ -4,273 |
Other Revenue from current year | USD $ 8,055 |
Gross receipts from all sources | USD $ 786,885 |
Net assets / fund balances at end of fiscal year | USD $ -3,124,334 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,361,661 |
Total liabilities at end of fiscal year | USD $ 15,642,019 |
Total liabilities at beginning of fiscal year | USD $ 16,044,314 |
Total assets at end of fiscal year | USD $ 12,517,685 |
Total assets at beginning of fiscal year | USD $ 12,682,653 |
Revenues less expenses for current year | USD $ 38,273 |
Revenues less expenses for previous year | USD $ -271,879 |
Total expenses for current year | USD $ 745,567 |
Total expenses for previous year | USD $ 1,044,078 |
Other expenses in current year | USD $ 745,567 |
Other expenses in previous year | USD $ 1,044,078 |
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 $ 783,840 |
Total revenue in previous fiscal year | USD $ 772,199 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ -4,271 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 750,000 |
Program Service Revenue from current year | USD $ 750,000 |
Investment Income from prior year | USD $ 45,520 |
Investment Income from current year | USD $ 26,472 |
Other Revenue from prior year | USD $ -14,500 |
Other Revenue from current year | USD $ -4,273 |
Gross receipts from all sources | USD $ 782,595 |
Net assets / fund balances at end of fiscal year | USD $ -3,361,661 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,873,913 |
Total liabilities at end of fiscal year | USD $ 16,044,314 |
Total liabilities at beginning of fiscal year | USD $ 15,947,657 |
Total assets at end of fiscal year | USD $ 12,682,653 |
Total assets at beginning of fiscal year | USD $ 13,073,744 |
Revenues less expenses for current year | USD $ -271,879 |
Revenues less expenses for previous year | USD $ -207,067 |
Total expenses for current year | USD $ 1,044,078 |
Total expenses for previous year | USD $ 988,087 |
Other expenses in current year | USD $ 1,044,078 |
Other expenses in previous year | USD $ 988,087 |
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 $ 772,199 |
Total revenue in previous fiscal year | USD $ 781,020 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -2 |
2021-09-30 |
---|
Total unrelated business income | USD $ -14,529 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 750,000 |
Program Service Revenue from current year | USD $ 750,000 |
Investment Income from prior year | USD $ 52,169 |
Investment Income from current year | USD $ 45,520 |
Other Revenue from prior year | USD $ 5,245 |
Other Revenue from current year | USD $ -14,500 |
Gross receipts from all sources | USD $ 802,599 |
Net assets / fund balances at end of fiscal year | USD $ -2,873,913 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,781,055 |
Total liabilities at end of fiscal year | USD $ 15,947,657 |
Total liabilities at beginning of fiscal year | USD $ 15,786,923 |
Total assets at end of fiscal year | USD $ 13,073,744 |
Total assets at beginning of fiscal year | USD $ 13,005,868 |
Revenues less expenses for current year | USD $ -207,067 |
Revenues less expenses for previous year | USD $ -206,042 |
Total expenses for current year | USD $ 988,087 |
Total expenses for previous year | USD $ 1,013,456 |
Other expenses in current year | USD $ 988,087 |
Other expenses in previous year | USD $ 1,013,456 |
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 $ 781,020 |
Total revenue in previous fiscal year | USD $ 807,414 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 29 |
2020-09-30 |
---|
Total unrelated business income | USD $ 5,245 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 750,000 |
Program Service Revenue from current year | USD $ 750,000 |
Investment Income from prior year | USD $ 20,804 |
Investment Income from current year | USD $ 52,169 |
Other Revenue from prior year | USD $ 11,048 |
Other Revenue from current year | USD $ 5,245 |
Gross receipts from all sources | USD $ 817,962 |
Net assets / fund balances at end of fiscal year | USD $ -2,781,055 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,610,959 |
Total liabilities at end of fiscal year | USD $ 15,786,923 |
Total liabilities at beginning of fiscal year | USD $ 15,822,575 |
Total assets at end of fiscal year | USD $ 13,005,868 |
Total assets at beginning of fiscal year | USD $ 13,211,616 |
Revenues less expenses for current year | USD $ -206,042 |
Revenues less expenses for previous year | USD $ -289,405 |
Total expenses for current year | USD $ 1,013,456 |
Total expenses for previous year | USD $ 1,071,257 |
Other expenses in current year | USD $ 1,013,456 |
Other expenses in previous year | USD $ 1,071,257 |
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 $ 807,414 |
Total revenue in previous fiscal year | USD $ 781,852 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 11,048 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 750,000 |
Program Service Revenue from current year | USD $ 750,000 |
Investment Income from prior year | USD $ 18,840 |
Investment Income from current year | USD $ 20,804 |
Other Revenue from prior year | USD $ 4,548 |
Other Revenue from current year | USD $ 11,048 |
Gross receipts from all sources | USD $ 792,192 |
Net assets / fund balances at end of fiscal year | USD $ -2,610,959 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,334,801 |
Total liabilities at end of fiscal year | USD $ 15,822,575 |
Total liabilities at beginning of fiscal year | USD $ 15,730,678 |
Total assets at end of fiscal year | USD $ 13,211,616 |
Total assets at beginning of fiscal year | USD $ 13,395,877 |
Revenues less expenses for current year | USD $ -289,405 |
Revenues less expenses for previous year | USD $ -343,870 |
Total expenses for current year | USD $ 1,071,257 |
Total expenses for previous year | USD $ 1,117,258 |
Other expenses in current year | USD $ 1,071,257 |
Other expenses in previous year | USD $ 1,117,258 |
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 $ 781,852 |
Total revenue in previous fiscal year | USD $ 773,388 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-09-30 |
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Total unrelated business income | USD $ 4,548 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 750,000 |
Program Service Revenue from current year | USD $ 750,000 |
Investment Income from prior year | USD $ 16,289 |
Investment Income from current year | USD $ 18,840 |
Other Revenue from prior year | USD $ -8,611 |
Other Revenue from current year | USD $ 4,548 |
Gross receipts from all sources | USD $ 786,497 |
Net assets / fund balances at end of fiscal year | USD $ -2,334,801 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,024,234 |
Total liabilities at end of fiscal year | USD $ 15,730,678 |
Total liabilities at beginning of fiscal year | USD $ 15,722,307 |
Total assets at end of fiscal year | USD $ 13,395,877 |
Total assets at beginning of fiscal year | USD $ 13,698,073 |
Revenues less expenses for current year | USD $ -343,870 |
Revenues less expenses for previous year | USD $ -319,189 |
Total expenses for current year | USD $ 1,117,258 |
Total expenses for previous year | USD $ 1,076,867 |
Other expenses in current year | USD $ 1,117,258 |
Other expenses in previous year | USD $ 1,076,867 |
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 $ 773,388 |
Total revenue in previous fiscal year | USD $ 757,678 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ -8,611 |
Net unrelated business income | USD $ -9,470 |
Program Service Revenue from prior year | USD $ 594,000 |
Program Service Revenue from current year | USD $ 750,000 |
Investment Income from prior year | USD $ 26,752 |
Investment Income from current year | USD $ 16,289 |
Other Revenue from prior year | USD $ -364 |
Other Revenue from current year | USD $ -8,611 |
Gross receipts from all sources | USD $ 795,039 |
Net assets / fund balances at end of fiscal year | USD $ -2,024,234 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,792,777 |
Total liabilities at end of fiscal year | USD $ 15,722,307 |
Total liabilities at beginning of fiscal year | USD $ 16,167,601 |
Total assets at end of fiscal year | USD $ 13,698,073 |
Total assets at beginning of fiscal year | USD $ 14,374,824 |
Revenues less expenses for current year | USD $ -319,189 |
Revenues less expenses for previous year | USD $ -449,604 |
Total expenses for current year | USD $ 1,076,867 |
Total expenses for previous year | USD $ 1,069,992 |
Other expenses in current year | USD $ 1,076,867 |
Other expenses in previous year | USD $ 1,069,992 |
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 $ 757,678 |
Total revenue in previous fiscal year | USD $ 620,388 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-09-30 |
---|
Total unrelated business income | USD $ -364 |
Net unrelated business income | USD $ -1,338 |
Program Service Revenue from prior year | USD $ 518,000 |
Program Service Revenue from current year | USD $ 594,000 |
Investment Income from prior year | USD $ 43,792 |
Investment Income from current year | USD $ 26,752 |
Other Revenue from prior year | USD $ 2,122 |
Other Revenue from current year | USD $ -364 |
Gross receipts from all sources | USD $ 648,250 |
Net assets / fund balances at end of fiscal year | USD $ -1,792,777 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,371,860 |
Total liabilities at end of fiscal year | USD $ 16,167,601 |
Total liabilities at beginning of fiscal year | USD $ 15,027,372 |
Total assets at end of fiscal year | USD $ 14,374,824 |
Total assets at beginning of fiscal year | USD $ 13,655,512 |
Revenues less expenses for current year | USD $ -449,604 |
Revenues less expenses for previous year | USD $ -521,468 |
Total expenses for current year | USD $ 1,069,992 |
Total expenses for previous year | USD $ 1,085,382 |
Other expenses in current year | USD $ 1,069,992 |
Other expenses in previous year | USD $ 1,085,382 |
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 $ 620,388 |
Total revenue in previous fiscal year | USD $ 563,914 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 2,122 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 518,000 |
Investment Income from prior year | USD $ 24,830 |
Investment Income from current year | USD $ 43,792 |
Other Revenue from prior year | USD $ 526,729 |
Other Revenue from current year | USD $ 2,122 |
Gross receipts from all sources | USD $ 585,511 |
Net assets / fund balances at end of fiscal year | USD $ -1,371,860 |
Net assets / fund balances at beginning of fiscal year | USD $ -800,732 |
Total liabilities at end of fiscal year | USD $ 15,027,372 |
Total liabilities at beginning of fiscal year | USD $ 14,785,560 |
Total assets at end of fiscal year | USD $ 13,655,512 |
Total assets at beginning of fiscal year | USD $ 13,984,828 |
Revenues less expenses for current year | USD $ -521,468 |
Revenues less expenses for previous year | USD $ -509,051 |
Total expenses for current year | USD $ 1,085,382 |
Total expenses for previous year | USD $ 1,060,610 |
Other expenses in current year | USD $ 1,085,382 |
Other expenses in previous year | USD $ 1,060,610 |
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 $ 563,914 |
Total revenue in previous fiscal year | USD $ 551,559 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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