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Employer Identification Number 36-2212706

MENDOTA LUTHERAN HOME is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MENDOTA LUTHERAN HOME
Employer identification number (EIN):36-2212706
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration MENDOTA LUTHERAN HOME 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO ESTABLISH, MAINTAIN, AND OPERATE A NURSING HOME AS WELL AS A HOME FOR THE AGED. MENDOTA LUTHERAN HOME IS AFFILIATED WITH THE EVANGELICAL LUTHERAN CHURCH IN AMERICA, A NON-PROFIT ORGANIZATION.
Number of Employees188
Number of Volunteers24
Year Formed1953

Organization Governance

Legal DomicileIL
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-02-28
Net assets / fund balances at beginning of fiscal yearUSD $ 1,654,395
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 0
Fees and other payments to independent contractorsUSD $ 103,089
Total of all expensesUSD $ 103,089
Net assets or fund balances at end of yearUSD $ -103,089
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -612,339
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 17,007
Other Revenue from current yearUSD $ 275,000
Gross receipts from all sourcesUSD $ 275,000
Net assets / fund balances at end of fiscal yearUSD $ 1,654,395
Net assets / fund balances at beginning of fiscal yearUSD $ 1,530,160
Total liabilities at end of fiscal yearUSD $ 519
Total liabilities at beginning of fiscal yearUSD $ 519
Total assets at end of fiscal yearUSD $ 1,654,914
Total assets at beginning of fiscal yearUSD $ 1,530,679
Revenues less expenses for current yearUSD $ 124,235
Revenues less expenses for previous yearUSD $ -734,233
Total expenses for current yearUSD $ 150,765
Total expenses for previous yearUSD $ 138,901
Other expenses in current yearUSD $ 150,765
Other expenses in previous yearUSD $ 138,901
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 275,000
Total revenue in previous fiscal yearUSD $ -595,332
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 275,000
2021-12-31
Total unrelated business incomeUSD $ -612,339
Program Service Revenue from prior yearUSD $ 315,495
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -701,409
Investment Income from current yearUSD $ -612,339
Other Revenue from prior yearUSD $ 123,162
Other Revenue from current yearUSD $ 17,007
Gross receipts from all sourcesUSD $ 617,007
Net assets / fund balances at end of fiscal yearUSD $ 1,530,160
Net assets / fund balances at beginning of fiscal yearUSD $ 1,105,972
Total liabilities at end of fiscal yearUSD $ 519
Total liabilities at beginning of fiscal yearUSD $ 793,477
Total assets at end of fiscal yearUSD $ 1,530,679
Total assets at beginning of fiscal yearUSD $ 1,899,449
Revenues less expenses for current yearUSD $ -734,233
Revenues less expenses for previous yearUSD $ -841,309
Total expenses for current yearUSD $ 138,901
Total expenses for previous yearUSD $ 585,689
Other expenses in current yearUSD $ 138,901
Other expenses in previous yearUSD $ 138,669
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 447,020
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ -595,332
Total revenue in previous fiscal yearUSD $ -255,620
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 7,132
Total of other revenueUSD $ 17,007
2020-12-31
Total unrelated business incomeUSD $ -645,972
Program Service Revenue from prior yearUSD $ 3,539,789
Program Service Revenue from current yearUSD $ 315,495
Investment Income from prior yearUSD $ 16,775
Investment Income from current yearUSD $ -701,409
Other Revenue from prior yearUSD $ 152,499
Other Revenue from current yearUSD $ 123,162
Gross receipts from all sourcesUSD $ 2,204,397
Net assets / fund balances at end of fiscal yearUSD $ 1,105,972
Net assets / fund balances at beginning of fiscal yearUSD $ 1,946,161
Total liabilities at end of fiscal yearUSD $ 793,477
Total liabilities at beginning of fiscal yearUSD $ 1,979,018
Total assets at end of fiscal yearUSD $ 1,899,449
Total assets at beginning of fiscal yearUSD $ 3,925,179
Revenues less expenses for current yearUSD $ -841,309
Revenues less expenses for previous yearUSD $ -971,647
Total expenses for current yearUSD $ 585,689
Total expenses for previous yearUSD $ 4,724,579
Other expenses in current yearUSD $ 138,669
Other expenses in previous yearUSD $ 1,695,660
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 447,020
Employee salary and benefits paid in previous yearUSD $ 3,028,919
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ -255,620
Total revenue in previous fiscal yearUSD $ 3,752,932
Contributions and grants from current yearUSD $ 7,132
Contributions and grants from previous yearUSD $ 43,869
Cost of goods soldUSD $ 32,462
Gross sales of inventory assetsUSD $ 21,731
Total of other revenueUSD $ 133,893
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,100,652
Program Service Revenue from current yearUSD $ 3,539,789
Investment Income from prior yearUSD $ 44,114
Investment Income from current yearUSD $ 16,775
Other Revenue from current yearUSD $ 152,499
Gross receipts from all sourcesUSD $ 3,752,932
Net assets / fund balances at end of fiscal yearUSD $ 1,946,161
Net assets / fund balances at beginning of fiscal yearUSD $ 2,932,287
Total liabilities at end of fiscal yearUSD $ 1,979,018
Total liabilities at beginning of fiscal yearUSD $ 2,075,063
Total assets at end of fiscal yearUSD $ 3,925,179
Total assets at beginning of fiscal yearUSD $ 5,007,350
Revenues less expenses for current yearUSD $ -971,647
Revenues less expenses for previous yearUSD $ -832,739
Total expenses for current yearUSD $ 4,724,579
Total expenses for previous yearUSD $ 6,020,339
Other expenses in current yearUSD $ 1,695,660
Other expenses in previous yearUSD $ 2,034,956
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,028,919
Employee salary and benefits paid in previous yearUSD $ 3,985,383
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,752,932
Total revenue in previous fiscal yearUSD $ 5,187,600
Contributions and grants from current yearUSD $ 43,869
Contributions and grants from previous yearUSD $ 42,834
Total of other revenueUSD $ 152,499
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,750,484
Program Service Revenue from current yearUSD $ 5,100,652
Investment Income from prior yearUSD $ 34,242
Investment Income from current yearUSD $ 44,114
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,187,600
Net assets / fund balances at end of fiscal yearUSD $ 2,932,287
Net assets / fund balances at beginning of fiscal yearUSD $ 3,800,669
Total liabilities at end of fiscal yearUSD $ 2,075,063
Total liabilities at beginning of fiscal yearUSD $ 1,532,836
Total assets at end of fiscal yearUSD $ 5,007,350
Total assets at beginning of fiscal yearUSD $ 5,333,505
Revenues less expenses for current yearUSD $ -832,739
Revenues less expenses for previous yearUSD $ -315,164
Total expenses for current yearUSD $ 6,020,339
Total expenses for previous yearUSD $ 6,167,038
Other expenses in current yearUSD $ 2,034,956
Other expenses in previous yearUSD $ 2,255,713
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,985,383
Employee salary and benefits paid in previous yearUSD $ 3,911,325
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,187,600
Total revenue in previous fiscal yearUSD $ 5,851,874
Contributions and grants from current yearUSD $ 42,834
Contributions and grants from previous yearUSD $ 67,148
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,647,418
Program Service Revenue from current yearUSD $ 5,750,484
Investment Income from prior yearUSD $ 28,509
Investment Income from current yearUSD $ 34,242
Other Revenue from prior yearUSD $ 4,794
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,851,874
Net assets / fund balances at end of fiscal yearUSD $ 3,800,669
Net assets / fund balances at beginning of fiscal yearUSD $ 3,732,785
Total liabilities at end of fiscal yearUSD $ 1,532,836
Total liabilities at beginning of fiscal yearUSD $ 1,454,828
Total assets at end of fiscal yearUSD $ 5,333,505
Total assets at beginning of fiscal yearUSD $ 5,187,613
Revenues less expenses for current yearUSD $ -315,164
Revenues less expenses for previous yearUSD $ -799,715
Total expenses for current yearUSD $ 6,167,038
Total expenses for previous yearUSD $ 6,600,098
Other expenses in current yearUSD $ 2,255,713
Other expenses in previous yearUSD $ 2,330,389
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,911,325
Employee salary and benefits paid in previous yearUSD $ 4,269,709
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,851,874
Total revenue in previous fiscal yearUSD $ 5,800,383
Contributions and grants from current yearUSD $ 67,148
Contributions and grants from previous yearUSD $ 119,662
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,544,724
Program Service Revenue from current yearUSD $ 5,647,418
Investment Income from prior yearUSD $ 13,777
Investment Income from current yearUSD $ 33,303
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,927,735
Net assets / fund balances at end of fiscal yearUSD $ 3,732,785
Net assets / fund balances at beginning of fiscal yearUSD $ 4,421,399
Total liabilities at end of fiscal yearUSD $ 1,454,828
Total liabilities at beginning of fiscal yearUSD $ 1,366,169
Total assets at end of fiscal yearUSD $ 5,187,613
Total assets at beginning of fiscal yearUSD $ 5,787,568
Revenues less expenses for current yearUSD $ -799,715
Revenues less expenses for previous yearUSD $ -29,830
Total expenses for current yearUSD $ 6,600,098
Total expenses for previous yearUSD $ 6,954,385
Other expenses in current yearUSD $ 2,330,389
Other expenses in previous yearUSD $ 2,573,354
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,269,709
Employee salary and benefits paid in previous yearUSD $ 4,381,031
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,800,383
Total revenue in previous fiscal yearUSD $ 6,924,555
Contributions and grants from current yearUSD $ 119,662
Contributions and grants from previous yearUSD $ 366,054

Other Company Names associated with EIN

Mendota Lutheran Home Bk 20-02769

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362212706

USA Mailing Address
500 SIXTH STREET
MENDOTA
IL
61342
Date first seen: 2008-01-01
Date last seen: 2024-07-31
USA Mailing Address
500 SIXTH STREET
MENDOTA
IL
613421796
Date first seen: 2018-11-12
Date last seen: 2019-12-09
USA Mailing Address
Z Zielinski Ttee 6336 N Cicero
Chicago
IL
60646
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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