SHEPHERD OF THE VALLEY LUTHERAN RETIREMENT SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,930,349 |
Program Service Revenue from current year | USD $ 35,592,736 |
Investment Income from prior year | USD $ 4,251,571 |
Investment Income from current year | USD $ 1,068,333 |
Other Revenue from prior year | USD $ 181,211 |
Other Revenue from current year | USD $ 637,879 |
Gross receipts from all sources | USD $ 50,214,269 |
Net assets / fund balances at end of fiscal year | USD $ 44,924,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,824,155 |
Total liabilities at end of fiscal year | USD $ 60,065,975 |
Total liabilities at beginning of fiscal year | USD $ 61,869,635 |
Total assets at end of fiscal year | USD $ 104,990,367 |
Total assets at beginning of fiscal year | USD $ 103,693,790 |
Revenues less expenses for current year | USD $ -366,695 |
Revenues less expenses for previous year | USD $ 6,953,217 |
Total expenses for current year | USD $ 38,648,341 |
Total expenses for previous year | USD $ 35,630,983 |
Other expenses in current year | USD $ 18,462,425 |
Other expenses in previous year | USD $ 16,379,543 |
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 $ 20,185,916 |
Employee salary and benefits paid in previous year | USD $ 19,251,440 |
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 $ 38,281,646 |
Total revenue in previous fiscal year | USD $ 42,584,200 |
Contributions and grants from current year | USD $ 982,698 |
Contributions and grants from previous year | USD $ 8,221,069 |
Total of other revenue | USD $ 637,879 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,322,865 |
Program Service Revenue from current year | USD $ 29,930,349 |
Investment Income from prior year | USD $ 3,151,340 |
Investment Income from current year | USD $ 4,251,571 |
Other Revenue from prior year | USD $ 192,160 |
Other Revenue from current year | USD $ 181,211 |
Gross receipts from all sources | USD $ 58,979,660 |
Net assets / fund balances at end of fiscal year | USD $ 41,824,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,094,186 |
Total liabilities at end of fiscal year | USD $ 61,869,635 |
Total liabilities at beginning of fiscal year | USD $ 65,702,505 |
Total assets at end of fiscal year | USD $ 103,693,790 |
Total assets at beginning of fiscal year | USD $ 109,796,691 |
Revenues less expenses for current year | USD $ 6,953,217 |
Revenues less expenses for previous year | USD $ 27,502 |
Total expenses for current year | USD $ 35,630,983 |
Total expenses for previous year | USD $ 34,512,675 |
Other expenses in current year | USD $ 16,379,543 |
Other expenses in previous year | USD $ 17,367,302 |
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 $ 19,251,440 |
Employee salary and benefits paid in previous year | USD $ 17,145,373 |
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 $ 42,584,200 |
Total revenue in previous fiscal year | USD $ 34,540,177 |
Contributions and grants from current year | USD $ 8,221,069 |
Contributions and grants from previous year | USD $ 2,873,812 |
Total of other revenue | USD $ 181,211 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,821,896 |
Program Service Revenue from current year | USD $ 28,322,865 |
Investment Income from prior year | USD $ 1,942,444 |
Investment Income from current year | USD $ 3,151,340 |
Other Revenue from prior year | USD $ 168,433 |
Other Revenue from current year | USD $ 192,160 |
Gross receipts from all sources | USD $ 46,900,028 |
Net assets / fund balances at end of fiscal year | USD $ 44,094,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,632,997 |
Total liabilities at end of fiscal year | USD $ 65,702,505 |
Total liabilities at beginning of fiscal year | USD $ 69,777,098 |
Total assets at end of fiscal year | USD $ 109,796,691 |
Total assets at beginning of fiscal year | USD $ 111,410,095 |
Revenues less expenses for current year | USD $ 27,502 |
Revenues less expenses for previous year | USD $ 1,621,318 |
Total expenses for current year | USD $ 34,512,675 |
Total expenses for previous year | USD $ 31,884,614 |
Other expenses in current year | USD $ 17,367,302 |
Other expenses in previous year | USD $ 14,372,159 |
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 $ 17,145,373 |
Employee salary and benefits paid in previous year | USD $ 17,512,455 |
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 $ 34,540,177 |
Total revenue in previous fiscal year | USD $ 33,505,932 |
Contributions and grants from current year | USD $ 2,873,812 |
Contributions and grants from previous year | USD $ 2,573,159 |
Total of other revenue | USD $ 192,160 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,759,422 |
Program Service Revenue from current year | USD $ 28,821,896 |
Investment Income from prior year | USD $ 619,873 |
Investment Income from current year | USD $ 1,942,444 |
Other Revenue from prior year | USD $ 274,919 |
Other Revenue from current year | USD $ 168,433 |
Gross receipts from all sources | USD $ 66,808,323 |
Net assets / fund balances at end of fiscal year | USD $ 41,632,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,265,936 |
Total liabilities at end of fiscal year | USD $ 69,777,098 |
Total liabilities at beginning of fiscal year | USD $ 61,607,206 |
Total assets at end of fiscal year | USD $ 111,410,095 |
Total assets at beginning of fiscal year | USD $ 98,873,142 |
Revenues less expenses for current year | USD $ 1,621,318 |
Revenues less expenses for previous year | USD $ 622,838 |
Total expenses for current year | USD $ 31,884,614 |
Total expenses for previous year | USD $ 31,152,756 |
Other expenses in current year | USD $ 14,372,159 |
Other expenses in previous year | USD $ 13,989,618 |
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 $ 17,512,455 |
Employee salary and benefits paid in previous year | USD $ 17,163,138 |
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 $ 33,505,932 |
Total revenue in previous fiscal year | USD $ 31,775,594 |
Contributions and grants from current year | USD $ 2,573,159 |
Contributions and grants from previous year | USD $ 121,380 |
Total of other revenue | USD $ 168,433 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,984,898 |
Program Service Revenue from current year | USD $ 30,759,422 |
Investment Income from prior year | USD $ 964,857 |
Investment Income from current year | USD $ 619,873 |
Other Revenue from prior year | USD $ 236,302 |
Other Revenue from current year | USD $ 274,919 |
Gross receipts from all sources | USD $ 35,469,896 |
Net assets / fund balances at end of fiscal year | USD $ 37,265,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,197,375 |
Total liabilities at end of fiscal year | USD $ 61,607,206 |
Total liabilities at beginning of fiscal year | USD $ 40,385,063 |
Total assets at end of fiscal year | USD $ 98,873,142 |
Total assets at beginning of fiscal year | USD $ 72,582,438 |
Revenues less expenses for current year | USD $ 622,838 |
Revenues less expenses for previous year | USD $ 1,924,543 |
Total expenses for current year | USD $ 31,152,756 |
Total expenses for previous year | USD $ 31,277,730 |
Other expenses in current year | USD $ 13,989,618 |
Other expenses in previous year | USD $ 13,986,973 |
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 $ 17,163,138 |
Employee salary and benefits paid in previous year | USD $ 17,290,757 |
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 $ 31,775,594 |
Total revenue in previous fiscal year | USD $ 33,202,273 |
Contributions and grants from current year | USD $ 121,380 |
Contributions and grants from previous year | USD $ 16,216 |
Total of other revenue | USD $ 274,919 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,940,831 |
Program Service Revenue from current year | USD $ 31,984,898 |
Investment Income from prior year | USD $ 819,316 |
Investment Income from current year | USD $ 964,857 |
Other Revenue from prior year | USD $ 255,955 |
Other Revenue from current year | USD $ 236,302 |
Gross receipts from all sources | USD $ 43,779,716 |
Net assets / fund balances at end of fiscal year | USD $ 32,197,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,465,932 |
Total liabilities at end of fiscal year | USD $ 40,385,063 |
Total liabilities at beginning of fiscal year | USD $ 36,690,535 |
Total assets at end of fiscal year | USD $ 72,582,438 |
Total assets at beginning of fiscal year | USD $ 69,156,467 |
Revenues less expenses for current year | USD $ 1,924,543 |
Revenues less expenses for previous year | USD $ 2,497,907 |
Total expenses for current year | USD $ 31,277,730 |
Total expenses for previous year | USD $ 30,518,195 |
Other expenses in current year | USD $ 13,986,973 |
Other expenses in previous year | USD $ 13,967,325 |
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 $ 17,290,757 |
Employee salary and benefits paid in previous year | USD $ 16,550,870 |
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 $ 33,202,273 |
Total revenue in previous fiscal year | USD $ 33,016,102 |
Contributions and grants from current year | USD $ 16,216 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 236,302 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,891,548 |
Program Service Revenue from current year | USD $ 31,940,831 |
Investment Income from prior year | USD $ 364,982 |
Investment Income from current year | USD $ 819,316 |
Other Revenue from prior year | USD $ 218,499 |
Other Revenue from current year | USD $ 255,955 |
Gross receipts from all sources | USD $ 40,041,415 |
Net assets / fund balances at end of fiscal year | USD $ 32,465,932 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,284,545 |
Total liabilities at end of fiscal year | USD $ 36,690,535 |
Total liabilities at beginning of fiscal year | USD $ 39,030,300 |
Total assets at end of fiscal year | USD $ 69,156,467 |
Total assets at beginning of fiscal year | USD $ 67,314,845 |
Revenues less expenses for current year | USD $ 2,497,907 |
Revenues less expenses for previous year | USD $ 2,455,154 |
Total expenses for current year | USD $ 30,518,195 |
Total expenses for previous year | USD $ 30,028,075 |
Other expenses in current year | USD $ 13,967,325 |
Other expenses in previous year | USD $ 13,727,647 |
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 $ 16,550,870 |
Employee salary and benefits paid in previous year | USD $ 16,300,428 |
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 $ 33,016,102 |
Total revenue in previous fiscal year | USD $ 32,483,229 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 8,200 |
Total of other revenue | USD $ 255,955 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,585,878 |
Program Service Revenue from current year | USD $ 31,203,566 |
Investment Income from prior year | USD $ 668,921 |
Investment Income from current year | USD $ 645,693 |
Other Revenue from prior year | USD $ 317,613 |
Other Revenue from current year | USD $ 276,031 |
Gross receipts from all sources | USD $ 36,687,748 |
Net assets / fund balances at end of fiscal year | USD $ 24,952,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,475,590 |
Total liabilities at end of fiscal year | USD $ 38,906,454 |
Total liabilities at beginning of fiscal year | USD $ 40,248,093 |
Total assets at end of fiscal year | USD $ 63,858,605 |
Total assets at beginning of fiscal year | USD $ 62,723,683 |
Revenues less expenses for current year | USD $ 2,835,041 |
Revenues less expenses for previous year | USD $ 2,818,151 |
Total expenses for current year | USD $ 29,293,567 |
Total expenses for previous year | USD $ 28,781,344 |
Other expenses in current year | USD $ 13,461,330 |
Other expenses in previous year | USD $ 12,884,909 |
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 $ 15,832,237 |
Employee salary and benefits paid in previous year | USD $ 15,896,435 |
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 $ 32,128,608 |
Total revenue in previous fiscal year | USD $ 31,599,495 |
Contributions and grants from current year | USD $ 3,318 |
Contributions and grants from previous year | USD $ 27,083 |
Total of other revenue | USD $ 276,031 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,080,102 |
Program Service Revenue from current year | USD $ 30,585,878 |
Investment Income from prior year | USD $ 274,220 |
Investment Income from current year | USD $ 668,921 |
Other Revenue from prior year | USD $ 331,056 |
Other Revenue from current year | USD $ 317,613 |
Gross receipts from all sources | USD $ 38,138,997 |
Net assets / fund balances at end of fiscal year | USD $ 22,475,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,165,957 |
Total liabilities at end of fiscal year | USD $ 40,248,093 |
Total liabilities at beginning of fiscal year | USD $ 40,925,907 |
Total assets at end of fiscal year | USD $ 62,723,683 |
Total assets at beginning of fiscal year | USD $ 60,091,864 |
Revenues less expenses for current year | USD $ 2,818,151 |
Revenues less expenses for previous year | USD $ 1,263,261 |
Total expenses for current year | USD $ 28,781,344 |
Total expenses for previous year | USD $ 28,432,439 |
Other expenses in current year | USD $ 12,884,909 |
Other expenses in previous year | USD $ 12,750,628 |
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 $ 15,896,435 |
Employee salary and benefits paid in previous year | USD $ 15,681,811 |
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 $ 31,599,495 |
Total revenue in previous fiscal year | USD $ 29,695,700 |
Contributions and grants from current year | USD $ 27,083 |
Contributions and grants from previous year | USD $ 10,322 |
Total of other revenue | USD $ 317,613 |
The following addresses have been detected as associated with Tax Indentification Number 341147594