FOND DU LAC LUTHERAN HOME, INC. 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 $ 7,317,059 |
Program Service Revenue from current year | USD $ 7,783,677 |
Investment Income from prior year | USD $ 419 |
Investment Income from current year | USD $ 1,354 |
Other Revenue from prior year | USD $ 27,425 |
Other Revenue from current year | USD $ 105,350 |
Gross receipts from all sources | USD $ 7,890,381 |
Net assets / fund balances at end of fiscal year | USD $ 6,538,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,370,638 |
Total liabilities at end of fiscal year | USD $ 1,165,861 |
Total liabilities at beginning of fiscal year | USD $ 1,116,799 |
Total assets at end of fiscal year | USD $ 7,704,204 |
Total assets at beginning of fiscal year | USD $ 7,487,437 |
Revenues less expenses for current year | USD $ 167,705 |
Revenues less expenses for previous year | USD $ 1,541,404 |
Total expenses for current year | USD $ 7,722,676 |
Total expenses for previous year | USD $ 6,963,104 |
Other expenses in current year | USD $ 5,196,864 |
Other expenses in previous year | USD $ 4,015,087 |
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 $ 2,525,812 |
Employee salary and benefits paid in previous year | USD $ 2,948,017 |
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 $ 7,890,381 |
Total revenue in previous fiscal year | USD $ 8,504,508 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,159,605 |
Total of other revenue | USD $ 105,350 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,755,212 |
Program Service Revenue from current year | USD $ 7,317,059 |
Investment Income from prior year | USD $ 1,234 |
Investment Income from current year | USD $ 419 |
Other Revenue from prior year | USD $ 307,960 |
Other Revenue from current year | USD $ 27,425 |
Gross receipts from all sources | USD $ 8,504,508 |
Net assets / fund balances at end of fiscal year | USD $ 6,370,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,829,234 |
Total liabilities at end of fiscal year | USD $ 1,116,799 |
Total liabilities at beginning of fiscal year | USD $ 2,077,540 |
Total assets at end of fiscal year | USD $ 7,487,437 |
Total assets at beginning of fiscal year | USD $ 6,906,774 |
Revenues less expenses for current year | USD $ 1,541,404 |
Revenues less expenses for previous year | USD $ 1,246,376 |
Total expenses for current year | USD $ 6,963,104 |
Total expenses for previous year | USD $ 7,196,376 |
Other expenses in current year | USD $ 4,015,087 |
Other expenses in previous year | USD $ 4,143,448 |
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 $ 2,948,017 |
Employee salary and benefits paid in previous year | USD $ 3,052,928 |
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 $ 8,504,508 |
Total revenue in previous fiscal year | USD $ 8,442,752 |
Contributions and grants from current year | USD $ 1,159,605 |
Contributions and grants from previous year | USD $ 1,378,346 |
Total of other revenue | USD $ 27,425 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,405,448 |
Program Service Revenue from current year | USD $ 6,755,212 |
Investment Income from prior year | USD $ 3,566 |
Investment Income from current year | USD $ 1,234 |
Other Revenue from prior year | USD $ 25,659 |
Other Revenue from current year | USD $ 307,960 |
Gross receipts from all sources | USD $ 8,442,752 |
Net assets / fund balances at end of fiscal year | USD $ 4,829,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,582,858 |
Total liabilities at end of fiscal year | USD $ 2,077,540 |
Total liabilities at beginning of fiscal year | USD $ 1,250,388 |
Total assets at end of fiscal year | USD $ 6,906,774 |
Total assets at beginning of fiscal year | USD $ 4,833,246 |
Revenues less expenses for current year | USD $ 1,246,376 |
Revenues less expenses for previous year | USD $ -584,586 |
Total expenses for current year | USD $ 7,196,376 |
Total expenses for previous year | USD $ 8,023,546 |
Other expenses in current year | USD $ 4,143,448 |
Other expenses in previous year | USD $ 4,797,013 |
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 $ 3,052,928 |
Employee salary and benefits paid in previous year | USD $ 3,226,533 |
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 $ 8,442,752 |
Total revenue in previous fiscal year | USD $ 7,438,960 |
Contributions and grants from current year | USD $ 1,378,346 |
Contributions and grants from previous year | USD $ 4,287 |
Total of other revenue | USD $ 307,960 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,317,534 |
Program Service Revenue from current year | USD $ 7,405,448 |
Investment Income from prior year | USD $ 1,731 |
Investment Income from current year | USD $ 3,566 |
Other Revenue from prior year | USD $ 518,170 |
Other Revenue from current year | USD $ 25,659 |
Gross receipts from all sources | USD $ 7,438,960 |
Net assets / fund balances at end of fiscal year | USD $ 3,582,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,167,444 |
Total liabilities at end of fiscal year | USD $ 1,250,388 |
Total liabilities at beginning of fiscal year | USD $ 1,359,438 |
Total assets at end of fiscal year | USD $ 4,833,246 |
Total assets at beginning of fiscal year | USD $ 5,526,882 |
Revenues less expenses for current year | USD $ -584,586 |
Revenues less expenses for previous year | USD $ 444,685 |
Total expenses for current year | USD $ 8,023,546 |
Total expenses for previous year | USD $ 8,402,562 |
Other expenses in current year | USD $ 4,797,013 |
Other expenses in previous year | USD $ 4,122,506 |
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 $ 3,226,533 |
Employee salary and benefits paid in previous year | USD $ 4,280,056 |
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 $ 7,438,960 |
Total revenue in previous fiscal year | USD $ 8,847,247 |
Contributions and grants from current year | USD $ 4,287 |
Contributions and grants from previous year | USD $ 9,812 |
Total of other revenue | USD $ 25,659 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,468,120 |
Program Service Revenue from current year | USD $ 8,317,534 |
Investment Income from prior year | USD $ -982 |
Investment Income from current year | USD $ 1,731 |
Other Revenue from prior year | USD $ 76,127 |
Other Revenue from current year | USD $ 518,170 |
Gross receipts from all sources | USD $ 8,847,247 |
Net assets / fund balances at end of fiscal year | USD $ 4,167,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,722,759 |
Total liabilities at end of fiscal year | USD $ 1,359,438 |
Total liabilities at beginning of fiscal year | USD $ 1,937,357 |
Total assets at end of fiscal year | USD $ 5,526,882 |
Total assets at beginning of fiscal year | USD $ 5,660,116 |
Revenues less expenses for current year | USD $ 444,685 |
Revenues less expenses for previous year | USD $ -149,280 |
Total expenses for current year | USD $ 8,402,562 |
Total expenses for previous year | USD $ 8,692,550 |
Other expenses in current year | USD $ 4,122,506 |
Other expenses in previous year | USD $ 4,182,083 |
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 $ 4,280,056 |
Employee salary and benefits paid in previous year | USD $ 4,510,467 |
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 $ 8,847,247 |
Total revenue in previous fiscal year | USD $ 8,543,270 |
Contributions and grants from current year | USD $ 9,812 |
Contributions and grants from previous year | USD $ 5 |
Total of other revenue | USD $ 518,170 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,758,109 |
Program Service Revenue from current year | USD $ 8,468,120 |
Investment Income from prior year | USD $ 857 |
Investment Income from current year | USD $ -982 |
Other Revenue from prior year | USD $ 51,766 |
Other Revenue from current year | USD $ 76,127 |
Gross receipts from all sources | USD $ 8,545,055 |
Net assets / fund balances at end of fiscal year | USD $ 3,722,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,872,039 |
Total liabilities at end of fiscal year | USD $ 1,937,357 |
Total liabilities at beginning of fiscal year | USD $ 2,081,360 |
Total assets at end of fiscal year | USD $ 5,660,116 |
Total assets at beginning of fiscal year | USD $ 5,953,399 |
Revenues less expenses for current year | USD $ -149,280 |
Revenues less expenses for previous year | USD $ -95,691 |
Total expenses for current year | USD $ 8,692,550 |
Total expenses for previous year | USD $ 7,906,423 |
Other expenses in current year | USD $ 4,182,083 |
Other expenses in previous year | USD $ 3,831,606 |
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 $ 4,510,467 |
Employee salary and benefits paid in previous year | USD $ 4,074,817 |
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 $ 8,543,270 |
Total revenue in previous fiscal year | USD $ 7,810,732 |
Contributions and grants from current year | USD $ 5 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 76,127 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,612,907 |
Program Service Revenue from current year | USD $ 7,758,109 |
Investment Income from prior year | USD $ -1,082 |
Investment Income from current year | USD $ 857 |
Other Revenue from prior year | USD $ 51,797 |
Other Revenue from current year | USD $ 51,766 |
Gross receipts from all sources | USD $ 7,810,865 |
Net assets / fund balances at end of fiscal year | USD $ 3,872,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,567,439 |
Total liabilities at end of fiscal year | USD $ 2,081,360 |
Total liabilities at beginning of fiscal year | USD $ 2,191,372 |
Total assets at end of fiscal year | USD $ 5,953,399 |
Total assets at beginning of fiscal year | USD $ 6,758,811 |
Revenues less expenses for current year | USD $ -95,691 |
Revenues less expenses for previous year | USD $ -140,151 |
Total expenses for current year | USD $ 7,906,423 |
Total expenses for previous year | USD $ 7,803,773 |
Other expenses in current year | USD $ 3,831,606 |
Other expenses in previous year | USD $ 2,428,238 |
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 $ 4,074,817 |
Employee salary and benefits paid in previous year | USD $ 5,375,535 |
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 $ 7,810,732 |
Total revenue in previous fiscal year | USD $ 7,663,622 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 51,766 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,674,197 |
Program Service Revenue from current year | USD $ 7,612,907 |
Investment Income from prior year | USD $ 775 |
Investment Income from current year | USD $ -1,082 |
Other Revenue from prior year | USD $ 145,500 |
Other Revenue from current year | USD $ 51,797 |
Gross receipts from all sources | USD $ 7,665,401 |
Net assets / fund balances at end of fiscal year | USD $ 4,567,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,698,430 |
Total liabilities at end of fiscal year | USD $ 2,191,372 |
Total liabilities at beginning of fiscal year | USD $ 2,450,188 |
Total assets at end of fiscal year | USD $ 6,758,811 |
Total assets at beginning of fiscal year | USD $ 7,148,618 |
Revenues less expenses for current year | USD $ -140,151 |
Revenues less expenses for previous year | USD $ -211,545 |
Total expenses for current year | USD $ 7,803,773 |
Total expenses for previous year | USD $ 8,032,479 |
Other expenses in current year | USD $ 2,428,238 |
Other expenses in previous year | USD $ 2,566,938 |
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 $ 5,375,535 |
Employee salary and benefits paid in previous year | USD $ 5,465,541 |
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 $ 7,663,622 |
Total revenue in previous fiscal year | USD $ 7,820,934 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 462 |
Total of other revenue | USD $ 51,797 |
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