THE LUTHERAN HOME 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 |
Program Service Revenue from prior year | USD $ 24,850,938 |
Program Service Revenue from current year | USD $ 20,348,598 |
Investment Income from prior year | USD $ 9,166 |
Investment Income from current year | USD $ 6,801,593 |
Other Revenue from prior year | USD $ 51,078 |
Other Revenue from current year | USD $ 87,374 |
Gross receipts from all sources | USD $ 27,947,732 |
Net assets / fund balances at end of fiscal year | USD $ -5,137,086 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,298,207 |
Total liabilities at end of fiscal year | USD $ 30,045,541 |
Total liabilities at beginning of fiscal year | USD $ 50,829,409 |
Total assets at end of fiscal year | USD $ 24,908,455 |
Total assets at beginning of fiscal year | USD $ 39,531,202 |
Revenues less expenses for current year | USD $ 6,366,151 |
Revenues less expenses for previous year | USD $ 1,188,412 |
Total expenses for current year | USD $ 21,581,581 |
Total expenses for previous year | USD $ 27,129,239 |
Other expenses in current year | USD $ 11,691,451 |
Other expenses in previous year | USD $ 12,692,227 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,890,130 |
Employee salary and benefits paid in previous year | USD $ 14,437,012 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,947,732 |
Total revenue in previous fiscal year | USD $ 28,317,651 |
Contributions and grants from current year | USD $ 710,167 |
Contributions and grants from previous year | USD $ 3,406,469 |
Total of other revenue | USD $ 87,374 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,913,203 |
Program Service Revenue from current year | USD $ 24,850,938 |
Investment Income from prior year | USD $ 49,160 |
Investment Income from current year | USD $ 9,166 |
Other Revenue from prior year | USD $ 67,338 |
Other Revenue from current year | USD $ 51,078 |
Gross receipts from all sources | USD $ 28,320,352 |
Net assets / fund balances at end of fiscal year | USD $ -11,298,207 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,828,582 |
Total liabilities at end of fiscal year | USD $ 50,829,409 |
Total liabilities at beginning of fiscal year | USD $ 38,797,685 |
Total assets at end of fiscal year | USD $ 39,531,202 |
Total assets at beginning of fiscal year | USD $ 28,969,103 |
Revenues less expenses for current year | USD $ 1,188,412 |
Revenues less expenses for previous year | USD $ 229,538 |
Total expenses for current year | USD $ 27,129,239 |
Total expenses for previous year | USD $ 27,986,339 |
Other expenses in current year | USD $ 12,692,227 |
Other expenses in previous year | USD $ 11,807,307 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,437,012 |
Employee salary and benefits paid in previous year | USD $ 16,179,032 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,317,651 |
Total revenue in previous fiscal year | USD $ 28,215,877 |
Contributions and grants from current year | USD $ 3,406,469 |
Contributions and grants from previous year | USD $ 1,186,176 |
Total of other revenue | USD $ 51,078 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,483,902 |
Program Service Revenue from current year | USD $ 26,913,203 |
Investment Income from prior year | USD $ 41,038 |
Investment Income from current year | USD $ 49,160 |
Other Revenue from prior year | USD $ 61,528 |
Other Revenue from current year | USD $ 67,338 |
Gross receipts from all sources | USD $ 28,215,877 |
Net assets / fund balances at end of fiscal year | USD $ -9,828,582 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,139,884 |
Total liabilities at end of fiscal year | USD $ 38,797,685 |
Total liabilities at beginning of fiscal year | USD $ 40,389,534 |
Total assets at end of fiscal year | USD $ 28,969,103 |
Total assets at beginning of fiscal year | USD $ 35,249,650 |
Revenues less expenses for current year | USD $ 229,538 |
Revenues less expenses for previous year | USD $ 1,038,701 |
Total expenses for current year | USD $ 27,986,339 |
Total expenses for previous year | USD $ 27,908,780 |
Other expenses in current year | USD $ 11,807,307 |
Other expenses in previous year | USD $ 11,791,549 |
Total fundraising expenses in current year | USD $ 11,975 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,179,032 |
Employee salary and benefits paid in previous year | USD $ 16,117,231 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,215,877 |
Total revenue in previous fiscal year | USD $ 28,947,481 |
Contributions and grants from current year | USD $ 1,186,176 |
Contributions and grants from previous year | USD $ 2,361,013 |
Total of other revenue | USD $ 63,267 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,511,242 |
Program Service Revenue from current year | USD $ 26,483,902 |
Investment Income from prior year | USD $ 63,371 |
Investment Income from current year | USD $ 41,038 |
Other Revenue from prior year | USD $ 71,024 |
Other Revenue from current year | USD $ 61,528 |
Gross receipts from all sources | USD $ 28,947,481 |
Net assets / fund balances at end of fiscal year | USD $ -5,139,884 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,177,072 |
Total liabilities at end of fiscal year | USD $ 40,389,534 |
Total liabilities at beginning of fiscal year | USD $ 39,045,377 |
Total assets at end of fiscal year | USD $ 35,249,650 |
Total assets at beginning of fiscal year | USD $ 32,868,305 |
Revenues less expenses for current year | USD $ 1,038,701 |
Revenues less expenses for previous year | USD $ -300,737 |
Total expenses for current year | USD $ 27,908,780 |
Total expenses for previous year | USD $ 26,570,319 |
Other expenses in current year | USD $ 11,791,549 |
Other expenses in previous year | USD $ 11,661,339 |
Total fundraising expenses in current year | USD $ 36,138 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,117,231 |
Employee salary and benefits paid in previous year | USD $ 14,908,980 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,947,481 |
Total revenue in previous fiscal year | USD $ 26,269,582 |
Contributions and grants from current year | USD $ 2,361,013 |
Contributions and grants from previous year | USD $ 1,623,945 |
Total of other revenue | USD $ 57,765 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,668,193 |
Program Service Revenue from current year | USD $ 24,511,242 |
Investment Income from prior year | USD $ 117,629 |
Investment Income from current year | USD $ 63,371 |
Other Revenue from prior year | USD $ 71,586 |
Other Revenue from current year | USD $ 71,024 |
Gross receipts from all sources | USD $ 26,269,582 |
Net assets / fund balances at end of fiscal year | USD $ -6,177,072 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,873,392 |
Total liabilities at end of fiscal year | USD $ 39,045,377 |
Total liabilities at beginning of fiscal year | USD $ 44,426,253 |
Total assets at end of fiscal year | USD $ 32,868,305 |
Total assets at beginning of fiscal year | USD $ 38,552,861 |
Revenues less expenses for current year | USD $ -300,737 |
Revenues less expenses for previous year | USD $ -601,774 |
Total expenses for current year | USD $ 26,570,319 |
Total expenses for previous year | USD $ 26,212,075 |
Other expenses in current year | USD $ 11,661,339 |
Other expenses in previous year | USD $ 11,494,070 |
Total fundraising expenses in current year | USD $ 38,523 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,908,980 |
Employee salary and benefits paid in previous year | USD $ 14,718,005 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,269,582 |
Total revenue in previous fiscal year | USD $ 25,610,301 |
Contributions and grants from current year | USD $ 1,623,945 |
Contributions and grants from previous year | USD $ 752,893 |
Total of other revenue | USD $ 63,483 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,244,196 |
Program Service Revenue from current year | USD $ 24,668,193 |
Investment Income from prior year | USD $ 46,478 |
Investment Income from current year | USD $ 117,629 |
Other Revenue from prior year | USD $ 81,591 |
Other Revenue from current year | USD $ 71,586 |
Gross receipts from all sources | USD $ 25,610,301 |
Net assets / fund balances at end of fiscal year | USD $ -5,873,392 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,484,171 |
Total liabilities at end of fiscal year | USD $ 44,426,253 |
Total liabilities at beginning of fiscal year | USD $ 42,080,741 |
Total assets at end of fiscal year | USD $ 38,552,861 |
Total assets at beginning of fiscal year | USD $ 36,596,570 |
Revenues less expenses for current year | USD $ -601,774 |
Revenues less expenses for previous year | USD $ 657,888 |
Total expenses for current year | USD $ 26,212,075 |
Total expenses for previous year | USD $ 25,741,014 |
Other expenses in current year | USD $ 11,494,070 |
Other expenses in previous year | USD $ 10,584,561 |
Total fundraising expenses in current year | USD $ 37,529 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,718,005 |
Employee salary and benefits paid in previous year | USD $ 15,156,453 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,610,301 |
Total revenue in previous fiscal year | USD $ 26,398,902 |
Contributions and grants from current year | USD $ 752,893 |
Contributions and grants from previous year | USD $ 1,026,637 |
Total of other revenue | USD $ 60,776 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,722,620 |
Program Service Revenue from current year | USD $ 25,244,196 |
Investment Income from prior year | USD $ 40,422 |
Investment Income from current year | USD $ 46,478 |
Other Revenue from prior year | USD $ 66,561 |
Other Revenue from current year | USD $ 81,591 |
Gross receipts from all sources | USD $ 26,398,902 |
Net assets / fund balances at end of fiscal year | USD $ -5,484,171 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,144,756 |
Total liabilities at end of fiscal year | USD $ 42,080,741 |
Total liabilities at beginning of fiscal year | USD $ 44,141,019 |
Total assets at end of fiscal year | USD $ 36,596,570 |
Total assets at beginning of fiscal year | USD $ 37,996,263 |
Revenues less expenses for current year | USD $ 657,888 |
Revenues less expenses for previous year | USD $ -350,500 |
Total expenses for current year | USD $ 25,741,014 |
Total expenses for previous year | USD $ 26,303,999 |
Other expenses in current year | USD $ 10,584,561 |
Other expenses in previous year | USD $ 11,248,884 |
Total fundraising expenses in current year | USD $ 37,081 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,156,453 |
Employee salary and benefits paid in previous year | USD $ 15,055,115 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,398,902 |
Total revenue in previous fiscal year | USD $ 25,953,499 |
Contributions and grants from current year | USD $ 1,026,637 |
Contributions and grants from previous year | USD $ 1,123,896 |
Total of other revenue | USD $ 72,833 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,614,310 |
Program Service Revenue from current year | USD $ 24,722,620 |
Investment Income from prior year | USD $ 131,148 |
Investment Income from current year | USD $ 40,422 |
Other Revenue from prior year | USD $ 147,067 |
Other Revenue from current year | USD $ 66,561 |
Gross receipts from all sources | USD $ 25,956,819 |
Net assets / fund balances at end of fiscal year | USD $ -6,144,756 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,853,001 |
Total liabilities at end of fiscal year | USD $ 44,141,019 |
Total liabilities at beginning of fiscal year | USD $ 45,664,468 |
Total assets at end of fiscal year | USD $ 37,996,263 |
Total assets at beginning of fiscal year | USD $ 39,811,467 |
Revenues less expenses for current year | USD $ -350,500 |
Revenues less expenses for previous year | USD $ -491,184 |
Total expenses for current year | USD $ 26,303,999 |
Total expenses for previous year | USD $ 25,372,078 |
Other expenses in current year | USD $ 11,248,884 |
Other expenses in previous year | USD $ 11,574,239 |
Total fundraising expenses in current year | USD $ 29,722 |
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 $ 15,055,115 |
Employee salary and benefits paid in previous year | USD $ 13,733,214 |
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 $ 64,625 |
Total revenue in current fiscal year | USD $ 25,953,499 |
Total revenue in previous fiscal year | USD $ 24,880,894 |
Contributions and grants from current year | USD $ 1,123,896 |
Contributions and grants from previous year | USD $ 988,369 |
Total of other revenue | USD $ 58,772 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,689,862 |
Program Service Revenue from current year | USD $ 23,614,310 |
Investment Income from prior year | USD $ 186,793 |
Investment Income from current year | USD $ 131,148 |
Other Revenue from prior year | USD $ 132,010 |
Other Revenue from current year | USD $ 147,067 |
Gross receipts from all sources | USD $ 24,880,894 |
Net assets / fund balances at end of fiscal year | USD $ -5,853,001 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,327,845 |
Total liabilities at end of fiscal year | USD $ 45,664,468 |
Total liabilities at beginning of fiscal year | USD $ 45,737,593 |
Total assets at end of fiscal year | USD $ 39,811,467 |
Total assets at beginning of fiscal year | USD $ 40,409,748 |
Revenues less expenses for current year | USD $ -491,184 |
Revenues less expenses for previous year | USD $ 56,266 |
Total expenses for current year | USD $ 25,372,078 |
Total expenses for previous year | USD $ 24,311,485 |
Other expenses in current year | USD $ 11,574,239 |
Other expenses in previous year | USD $ 11,509,194 |
Total fundraising expenses in current year | USD $ 32,883 |
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 $ 13,733,214 |
Employee salary and benefits paid in previous year | USD $ 12,750,512 |
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 $ 64,625 |
Grants and similar amounts paid in previous year | USD $ 51,779 |
Total revenue in current fiscal year | USD $ 24,880,894 |
Total revenue in previous fiscal year | USD $ 24,367,751 |
Contributions and grants from current year | USD $ 988,369 |
Contributions and grants from previous year | USD $ 1,359,086 |
Total of other revenue | USD $ 120,991 |
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