LUTHERAN HOME - FORSYTH COUNTY 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 $ 10,673,695 |
Program Service Revenue from current year | USD $ 10,984,891 |
Investment Income from prior year | USD $ 260 |
Investment Income from current year | USD $ 40,124 |
Other Revenue from prior year | USD $ 480,995 |
Other Revenue from current year | USD $ 64,386 |
Gross receipts from all sources | USD $ 11,129,058 |
Net assets / fund balances at end of fiscal year | USD $ 5,304,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,469,433 |
Total liabilities at end of fiscal year | USD $ 1,433,084 |
Total liabilities at beginning of fiscal year | USD $ 1,500,820 |
Total assets at end of fiscal year | USD $ 6,737,394 |
Total assets at beginning of fiscal year | USD $ 5,970,253 |
Revenues less expenses for current year | USD $ 860,481 |
Revenues less expenses for previous year | USD $ 2,646,337 |
Total expenses for current year | USD $ 10,268,577 |
Total expenses for previous year | USD $ 10,009,714 |
Other expenses in current year | USD $ 4,732,610 |
Other expenses in previous year | USD $ 4,411,867 |
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 $ 5,535,967 |
Employee salary and benefits paid in previous year | USD $ 5,597,847 |
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 $ 11,129,058 |
Total revenue in previous fiscal year | USD $ 12,656,051 |
Contributions and grants from current year | USD $ 39,657 |
Contributions and grants from previous year | USD $ 1,501,101 |
Total of other revenue | USD $ 64,386 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,365,601 |
Program Service Revenue from current year | USD $ 10,673,695 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 260 |
Other Revenue from prior year | USD $ 4,710 |
Other Revenue from current year | USD $ 480,995 |
Gross receipts from all sources | USD $ 12,656,051 |
Net assets / fund balances at end of fiscal year | USD $ 4,469,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,823,096 |
Total liabilities at end of fiscal year | USD $ 1,500,820 |
Total liabilities at beginning of fiscal year | USD $ 1,762,888 |
Total assets at end of fiscal year | USD $ 5,970,253 |
Total assets at beginning of fiscal year | USD $ 3,585,984 |
Revenues less expenses for current year | USD $ 2,646,337 |
Revenues less expenses for previous year | USD $ 1,713,410 |
Total expenses for current year | USD $ 10,009,714 |
Total expenses for previous year | USD $ 10,076,580 |
Other expenses in current year | USD $ 4,411,867 |
Other expenses in previous year | USD $ 4,760,330 |
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 $ 5,597,847 |
Employee salary and benefits paid in previous year | USD $ 5,316,250 |
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 $ 12,656,051 |
Total revenue in previous fiscal year | USD $ 11,789,990 |
Contributions and grants from current year | USD $ 1,501,101 |
Contributions and grants from previous year | USD $ 419,679 |
Total of other revenue | USD $ 480,995 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,971,803 |
Program Service Revenue from current year | USD $ 11,365,601 |
Investment Income from prior year | USD $ 219 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,646 |
Other Revenue from current year | USD $ 4,710 |
Gross receipts from all sources | USD $ 11,789,990 |
Net assets / fund balances at end of fiscal year | USD $ 1,823,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 109,686 |
Total liabilities at end of fiscal year | USD $ 1,762,888 |
Total liabilities at beginning of fiscal year | USD $ 2,331,994 |
Total assets at end of fiscal year | USD $ 3,585,984 |
Total assets at beginning of fiscal year | USD $ 2,441,680 |
Revenues less expenses for current year | USD $ 1,713,410 |
Revenues less expenses for previous year | USD $ 168,802 |
Total expenses for current year | USD $ 10,076,580 |
Total expenses for previous year | USD $ 9,951,426 |
Other expenses in current year | USD $ 4,760,330 |
Other expenses in previous year | USD $ 4,197,254 |
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 $ 5,316,250 |
Employee salary and benefits paid in previous year | USD $ 5,754,172 |
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 $ 11,789,990 |
Total revenue in previous fiscal year | USD $ 10,120,228 |
Contributions and grants from current year | USD $ 419,679 |
Contributions and grants from previous year | USD $ 144,560 |
Total of other revenue | USD $ 4,710 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,882,780 |
Program Service Revenue from current year | USD $ 9,971,803 |
Investment Income from prior year | USD $ 307 |
Investment Income from current year | USD $ 219 |
Other Revenue from prior year | USD $ 3,294 |
Other Revenue from current year | USD $ 3,646 |
Gross receipts from all sources | USD $ 10,120,228 |
Net assets / fund balances at end of fiscal year | USD $ 109,686 |
Net assets / fund balances at beginning of fiscal year | USD $ -59,116 |
Total liabilities at end of fiscal year | USD $ 2,331,994 |
Total liabilities at beginning of fiscal year | USD $ 2,713,861 |
Total assets at end of fiscal year | USD $ 2,441,680 |
Total assets at beginning of fiscal year | USD $ 2,654,745 |
Revenues less expenses for current year | USD $ 168,802 |
Revenues less expenses for previous year | USD $ 187,896 |
Total expenses for current year | USD $ 9,951,426 |
Total expenses for previous year | USD $ 9,741,220 |
Other expenses in current year | USD $ 4,197,254 |
Other expenses in previous year | USD $ 4,507,621 |
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 $ 5,754,172 |
Employee salary and benefits paid in previous year | USD $ 5,233,599 |
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 $ 10,120,228 |
Total revenue in previous fiscal year | USD $ 9,929,116 |
Contributions and grants from current year | USD $ 144,560 |
Contributions and grants from previous year | USD $ 42,735 |
Total of other revenue | USD $ 3,646 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,579,298 |
Program Service Revenue from current year | USD $ 9,882,780 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 307 |
Other Revenue from prior year | USD $ 4,201 |
Other Revenue from current year | USD $ 3,294 |
Gross receipts from all sources | USD $ 9,929,116 |
Net assets / fund balances at end of fiscal year | USD $ -59,116 |
Net assets / fund balances at beginning of fiscal year | USD $ -247,012 |
Total liabilities at end of fiscal year | USD $ 2,713,861 |
Total liabilities at beginning of fiscal year | USD $ 2,922,415 |
Total assets at end of fiscal year | USD $ 2,654,745 |
Total assets at beginning of fiscal year | USD $ 2,675,403 |
Revenues less expenses for current year | USD $ 187,896 |
Revenues less expenses for previous year | USD $ 18,608 |
Total expenses for current year | USD $ 9,741,220 |
Total expenses for previous year | USD $ 9,572,242 |
Other expenses in current year | USD $ 4,507,621 |
Other expenses in previous year | USD $ 4,561,541 |
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 $ 5,233,599 |
Employee salary and benefits paid in previous year | USD $ 5,010,376 |
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 $ 325 |
Total revenue in current fiscal year | USD $ 9,929,116 |
Total revenue in previous fiscal year | USD $ 9,590,850 |
Contributions and grants from current year | USD $ 42,735 |
Contributions and grants from previous year | USD $ 7,326 |
Total of other revenue | USD $ 3,294 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 319 |
Program Service Revenue from prior year | USD $ 9,116,831 |
Program Service Revenue from current year | USD $ 9,579,298 |
Investment Income from prior year | USD $ 36 |
Investment Income from current year | USD $ 25 |
Other Revenue from prior year | USD $ 6,596 |
Other Revenue from current year | USD $ 4,201 |
Gross receipts from all sources | USD $ 9,590,850 |
Net assets / fund balances at end of fiscal year | USD $ -247,012 |
Net assets / fund balances at beginning of fiscal year | USD $ -265,620 |
Total liabilities at end of fiscal year | USD $ 2,922,415 |
Total liabilities at beginning of fiscal year | USD $ 3,361,713 |
Total assets at end of fiscal year | USD $ 2,675,403 |
Total assets at beginning of fiscal year | USD $ 3,096,093 |
Revenues less expenses for current year | USD $ 18,608 |
Revenues less expenses for previous year | USD $ -298,559 |
Total expenses for current year | USD $ 9,572,242 |
Total expenses for previous year | USD $ 9,429,192 |
Other expenses in current year | USD $ 4,561,541 |
Other expenses in previous year | USD $ 4,489,203 |
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 $ 5,010,376 |
Employee salary and benefits paid in previous year | USD $ 4,939,989 |
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 $ 325 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,590,850 |
Total revenue in previous fiscal year | USD $ 9,130,633 |
Contributions and grants from current year | USD $ 7,326 |
Contributions and grants from previous year | USD $ 7,170 |
Total of other revenue | USD $ 4,201 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,161,688 |
Program Service Revenue from current year | USD $ 9,116,831 |
Investment Income from prior year | USD $ -3,230 |
Investment Income from current year | USD $ 36 |
Other Revenue from prior year | USD $ 7,217 |
Other Revenue from current year | USD $ 6,596 |
Gross receipts from all sources | USD $ 9,130,633 |
Net assets / fund balances at end of fiscal year | USD $ -265,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,116 |
Total liabilities at end of fiscal year | USD $ 3,361,713 |
Total liabilities at beginning of fiscal year | USD $ 3,621,814 |
Total assets at end of fiscal year | USD $ 3,096,093 |
Total assets at beginning of fiscal year | USD $ 3,715,930 |
Revenues less expenses for current year | USD $ -298,559 |
Revenues less expenses for previous year | USD $ 476,370 |
Total expenses for current year | USD $ 9,429,192 |
Total expenses for previous year | USD $ 8,706,811 |
Other expenses in current year | USD $ 4,489,203 |
Other expenses in previous year | USD $ 4,087,676 |
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 $ 4,939,989 |
Employee salary and benefits paid in previous year | USD $ 4,615,861 |
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 $ 3,274 |
Total revenue in current fiscal year | USD $ 9,130,633 |
Total revenue in previous fiscal year | USD $ 9,183,181 |
Contributions and grants from current year | USD $ 7,170 |
Contributions and grants from previous year | USD $ 17,506 |
Total of other revenue | USD $ 6,596 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,069,742 |
Program Service Revenue from current year | USD $ 9,161,688 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ -3,230 |
Other Revenue from prior year | USD $ 25,761 |
Other Revenue from current year | USD $ 7,217 |
Gross receipts from all sources | USD $ 9,186,433 |
Net assets / fund balances at end of fiscal year | USD $ 94,116 |
Net assets / fund balances at beginning of fiscal year | USD $ -382,254 |
Total liabilities at end of fiscal year | USD $ 3,621,814 |
Total liabilities at beginning of fiscal year | USD $ 3,753,831 |
Total assets at end of fiscal year | USD $ 3,715,930 |
Total assets at beginning of fiscal year | USD $ 3,371,577 |
Revenues less expenses for current year | USD $ 476,370 |
Revenues less expenses for previous year | USD $ -545,322 |
Total expenses for current year | USD $ 8,706,811 |
Total expenses for previous year | USD $ 6,646,627 |
Other expenses in current year | USD $ 4,087,676 |
Other expenses in previous year | USD $ 3,246,333 |
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 $ 4,615,861 |
Employee salary and benefits paid in previous year | USD $ 3,398,704 |
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 $ 3,274 |
Grants and similar amounts paid in previous year | USD $ 1,590 |
Total revenue in current fiscal year | USD $ 9,183,181 |
Total revenue in previous fiscal year | USD $ 6,101,305 |
Contributions and grants from current year | USD $ 17,506 |
Contributions and grants from previous year | USD $ 5,771 |
Total of other revenue | USD $ 7,217 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 426 |
Program Service Revenue from current year | USD $ 6,069,742 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 28,438 |
Other Revenue from current year | USD $ 25,761 |
Gross receipts from all sources | USD $ 6,101,305 |
Net assets / fund balances at end of fiscal year | USD $ -382,254 |
Net assets / fund balances at beginning of fiscal year | USD $ 163,068 |
Total liabilities at end of fiscal year | USD $ 3,753,831 |
Total liabilities at beginning of fiscal year | USD $ 548,050 |
Total assets at end of fiscal year | USD $ 3,371,577 |
Total assets at beginning of fiscal year | USD $ 711,118 |
Revenues less expenses for current year | USD $ -545,322 |
Revenues less expenses for previous year | USD $ 163,068 |
Total expenses for current year | USD $ 6,646,627 |
Total expenses for previous year | USD $ 566,653 |
Other expenses in current year | USD $ 3,246,333 |
Other expenses in previous year | USD $ 77,387 |
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 $ 3,398,704 |
Employee salary and benefits paid in previous year | USD $ 489,266 |
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 $ 1,590 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,101,305 |
Total revenue in previous fiscal year | USD $ 729,721 |
Contributions and grants from current year | USD $ 5,771 |
Contributions and grants from previous year | USD $ 700,857 |
Total of other revenue | USD $ 25,761 |
The following addresses have been detected as associated with Tax Indentification Number 263328029