GOOD SHEPHERD LUTHERAN HOME 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 $ 23,337,560 |
Program Service Revenue from current year | USD $ 22,133,727 |
Investment Income from prior year | USD $ 350,781 |
Investment Income from current year | USD $ 47,590 |
Other Revenue from prior year | USD $ 272,042 |
Other Revenue from current year | USD $ 348,312 |
Gross receipts from all sources | USD $ 24,625,421 |
Net assets / fund balances at end of fiscal year | USD $ -2,911,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 316,553 |
Total liabilities at end of fiscal year | USD $ 32,754,179 |
Total liabilities at beginning of fiscal year | USD $ 32,776,780 |
Total assets at end of fiscal year | USD $ 29,842,307 |
Total assets at beginning of fiscal year | USD $ 33,093,333 |
Revenues less expenses for current year | USD $ -2,565,613 |
Revenues less expenses for previous year | USD $ -149,060 |
Total expenses for current year | USD $ 25,948,133 |
Total expenses for previous year | USD $ 25,325,870 |
Other expenses in current year | USD $ 10,105,784 |
Other expenses in previous year | USD $ 9,660,234 |
Total fundraising expenses in current year | USD $ 104,770 |
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 $ 15,816,559 |
Employee salary and benefits paid in previous year | USD $ 15,589,450 |
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 $ 25,790 |
Grants and similar amounts paid in previous year | USD $ 76,186 |
Total revenue in current fiscal year | USD $ 23,382,520 |
Total revenue in previous fiscal year | USD $ 25,176,810 |
Contributions and grants from current year | USD $ 852,891 |
Contributions and grants from previous year | USD $ 1,216,427 |
Cost of goods sold | USD $ 642 |
Gross sales of inventory assets | USD $ 1,759 |
Total of other revenue | USD $ 347,195 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,143,134 |
Program Service Revenue from current year | USD $ 23,337,560 |
Investment Income from prior year | USD $ 124,170 |
Investment Income from current year | USD $ 350,781 |
Other Revenue from prior year | USD $ 298,702 |
Other Revenue from current year | USD $ 272,042 |
Gross receipts from all sources | USD $ 26,240,958 |
Net assets / fund balances at end of fiscal year | USD $ 316,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 550,180 |
Total liabilities at end of fiscal year | USD $ 32,776,780 |
Total liabilities at beginning of fiscal year | USD $ 35,000,209 |
Total assets at end of fiscal year | USD $ 33,093,333 |
Total assets at beginning of fiscal year | USD $ 35,550,389 |
Revenues less expenses for current year | USD $ -149,060 |
Revenues less expenses for previous year | USD $ -102,657 |
Total expenses for current year | USD $ 25,325,870 |
Total expenses for previous year | USD $ 26,222,180 |
Other expenses in current year | USD $ 9,660,234 |
Other expenses in previous year | USD $ 9,860,938 |
Total fundraising expenses in current year | USD $ 118,990 |
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 $ 15,589,450 |
Employee salary and benefits paid in previous year | USD $ 16,238,965 |
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 $ 76,186 |
Grants and similar amounts paid in previous year | USD $ 122,277 |
Total revenue in current fiscal year | USD $ 25,176,810 |
Total revenue in previous fiscal year | USD $ 26,119,523 |
Contributions and grants from current year | USD $ 1,216,427 |
Contributions and grants from previous year | USD $ 1,553,517 |
Cost of goods sold | USD $ 57 |
Gross sales of inventory assets | USD $ 334 |
Total of other revenue | USD $ 271,765 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,385,500 |
Program Service Revenue from current year | USD $ 24,143,134 |
Investment Income from prior year | USD $ 174,683 |
Investment Income from current year | USD $ 124,170 |
Other Revenue from prior year | USD $ 296,484 |
Other Revenue from current year | USD $ 298,702 |
Gross receipts from all sources | USD $ 27,191,334 |
Net assets / fund balances at end of fiscal year | USD $ 550,180 |
Net assets / fund balances at beginning of fiscal year | USD $ 381,073 |
Total liabilities at end of fiscal year | USD $ 35,000,209 |
Total liabilities at beginning of fiscal year | USD $ 35,195,389 |
Total assets at end of fiscal year | USD $ 35,550,389 |
Total assets at beginning of fiscal year | USD $ 35,576,462 |
Revenues less expenses for current year | USD $ -102,657 |
Revenues less expenses for previous year | USD $ 642,223 |
Total expenses for current year | USD $ 26,222,180 |
Total expenses for previous year | USD $ 24,382,225 |
Other expenses in current year | USD $ 9,860,938 |
Other expenses in previous year | USD $ 9,515,773 |
Total fundraising expenses in current year | USD $ 100,442 |
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 $ 16,238,965 |
Employee salary and benefits paid in previous year | USD $ 14,792,244 |
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 $ 122,277 |
Grants and similar amounts paid in previous year | USD $ 74,208 |
Total revenue in current fiscal year | USD $ 26,119,523 |
Total revenue in previous fiscal year | USD $ 25,024,448 |
Contributions and grants from current year | USD $ 1,553,517 |
Contributions and grants from previous year | USD $ 167,781 |
Cost of goods sold | USD $ 1,902 |
Gross sales of inventory assets | USD $ 2,241 |
Total of other revenue | USD $ 298,363 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,509,359 |
Program Service Revenue from current year | USD $ 24,385,500 |
Investment Income from prior year | USD $ 362,982 |
Investment Income from current year | USD $ 174,683 |
Other Revenue from prior year | USD $ 283,505 |
Other Revenue from current year | USD $ 296,484 |
Gross receipts from all sources | USD $ 27,294,513 |
Net assets / fund balances at end of fiscal year | USD $ 381,073 |
Net assets / fund balances at beginning of fiscal year | USD $ -532,249 |
Total liabilities at end of fiscal year | USD $ 35,195,389 |
Total liabilities at beginning of fiscal year | USD $ 35,061,661 |
Total assets at end of fiscal year | USD $ 35,576,462 |
Total assets at beginning of fiscal year | USD $ 34,529,412 |
Revenues less expenses for current year | USD $ 642,223 |
Revenues less expenses for previous year | USD $ -195,289 |
Total expenses for current year | USD $ 24,382,225 |
Total expenses for previous year | USD $ 24,383,166 |
Other expenses in current year | USD $ 9,515,773 |
Other expenses in previous year | USD $ 9,371,850 |
Total fundraising expenses in current year | USD $ 85,450 |
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 $ 14,792,244 |
Employee salary and benefits paid in previous year | USD $ 14,903,165 |
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 $ 74,208 |
Grants and similar amounts paid in previous year | USD $ 108,151 |
Total revenue in current fiscal year | USD $ 25,024,448 |
Total revenue in previous fiscal year | USD $ 24,187,877 |
Contributions and grants from current year | USD $ 167,781 |
Contributions and grants from previous year | USD $ 32,031 |
Cost of goods sold | USD $ 21,014 |
Gross sales of inventory assets | USD $ 22,219 |
Total of other revenue | USD $ 295,279 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,927,031 |
Program Service Revenue from current year | USD $ 23,509,359 |
Investment Income from prior year | USD $ 128,965 |
Investment Income from current year | USD $ 362,982 |
Other Revenue from prior year | USD $ 260,753 |
Other Revenue from current year | USD $ 283,505 |
Gross receipts from all sources | USD $ 24,210,590 |
Net assets / fund balances at end of fiscal year | USD $ -532,249 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,037 |
Total liabilities at end of fiscal year | USD $ 35,061,661 |
Total liabilities at beginning of fiscal year | USD $ 35,665,949 |
Total assets at end of fiscal year | USD $ 34,529,412 |
Total assets at beginning of fiscal year | USD $ 35,674,986 |
Revenues less expenses for current year | USD $ -195,289 |
Revenues less expenses for previous year | USD $ 149,667 |
Total expenses for current year | USD $ 24,383,166 |
Total expenses for previous year | USD $ 23,304,072 |
Other expenses in current year | USD $ 9,371,850 |
Other expenses in previous year | USD $ 8,987,510 |
Total fundraising expenses in current year | USD $ 118,859 |
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 $ 14,903,165 |
Employee salary and benefits paid in previous year | USD $ 14,207,126 |
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 $ 108,151 |
Grants and similar amounts paid in previous year | USD $ 109,436 |
Total revenue in current fiscal year | USD $ 24,187,877 |
Total revenue in previous fiscal year | USD $ 23,453,739 |
Contributions and grants from current year | USD $ 32,031 |
Contributions and grants from previous year | USD $ 136,990 |
Cost of goods sold | USD $ 22,713 |
Gross sales of inventory assets | USD $ 24,928 |
Total of other revenue | USD $ 281,290 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,416,511 |
Program Service Revenue from current year | USD $ 22,927,031 |
Investment Income from prior year | USD $ 248,972 |
Investment Income from current year | USD $ 128,965 |
Other Revenue from prior year | USD $ 245,505 |
Other Revenue from current year | USD $ 260,753 |
Gross receipts from all sources | USD $ 24,149,893 |
Net assets / fund balances at end of fiscal year | USD $ 9,037 |
Net assets / fund balances at beginning of fiscal year | USD $ -710,333 |
Total liabilities at end of fiscal year | USD $ 36,461,218 |
Total liabilities at beginning of fiscal year | USD $ 37,489,799 |
Total assets at end of fiscal year | USD $ 36,470,255 |
Total assets at beginning of fiscal year | USD $ 36,779,466 |
Revenues less expenses for current year | USD $ 149,667 |
Revenues less expenses for previous year | USD $ 1,180,134 |
Total expenses for current year | USD $ 23,304,072 |
Total expenses for previous year | USD $ 21,779,069 |
Other expenses in current year | USD $ 8,987,510 |
Other expenses in previous year | USD $ 8,746,505 |
Total fundraising expenses in current year | USD $ 125,491 |
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 $ 14,207,126 |
Employee salary and benefits paid in previous year | USD $ 12,969,762 |
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 $ 109,436 |
Grants and similar amounts paid in previous year | USD $ 62,802 |
Total revenue in current fiscal year | USD $ 23,453,739 |
Total revenue in previous fiscal year | USD $ 22,959,203 |
Contributions and grants from current year | USD $ 136,990 |
Contributions and grants from previous year | USD $ 48,215 |
Cost of goods sold | USD $ 65,579 |
Gross sales of inventory assets | USD $ 70,222 |
Total of other revenue | USD $ 256,110 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,966,225 |
Program Service Revenue from current year | USD $ 22,416,511 |
Investment Income from prior year | USD $ 93,437 |
Investment Income from current year | USD $ 248,972 |
Other Revenue from prior year | USD $ 264,186 |
Other Revenue from current year | USD $ 245,505 |
Gross receipts from all sources | USD $ 24,306,109 |
Net assets / fund balances at end of fiscal year | USD $ -710,333 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,806,078 |
Total liabilities at end of fiscal year | USD $ 37,489,799 |
Total liabilities at beginning of fiscal year | USD $ 37,668,416 |
Total assets at end of fiscal year | USD $ 36,779,466 |
Total assets at beginning of fiscal year | USD $ 35,862,338 |
Revenues less expenses for current year | USD $ 1,180,134 |
Revenues less expenses for previous year | USD $ -72,745 |
Total expenses for current year | USD $ 21,779,069 |
Total expenses for previous year | USD $ 20,411,904 |
Other expenses in current year | USD $ 8,746,505 |
Other expenses in previous year | USD $ 8,579,038 |
Total fundraising expenses in current year | USD $ 118,350 |
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 $ 12,969,762 |
Employee salary and benefits paid in previous year | USD $ 11,775,370 |
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 $ 62,802 |
Grants and similar amounts paid in previous year | USD $ 57,496 |
Total revenue in current fiscal year | USD $ 22,959,203 |
Total revenue in previous fiscal year | USD $ 20,339,159 |
Contributions and grants from current year | USD $ 48,215 |
Contributions and grants from previous year | USD $ 15,311 |
Cost of goods sold | USD $ 71,006 |
Gross sales of inventory assets | USD $ 74,504 |
Total of other revenue | USD $ 242,007 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,806,180 |
Program Service Revenue from current year | USD $ 19,935,754 |
Investment Income from prior year | USD $ 112,327 |
Investment Income from current year | USD $ 165,009 |
Other Revenue from prior year | USD $ -3,646,096 |
Other Revenue from current year | USD $ -81,057 |
Gross receipts from all sources | USD $ 20,854,124 |
Net assets / fund balances at end of fiscal year | USD $ -1,633,369 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,819,641 |
Total liabilities at end of fiscal year | USD $ 38,449,966 |
Total liabilities at beginning of fiscal year | USD $ 39,226,392 |
Total assets at end of fiscal year | USD $ 36,816,597 |
Total assets at beginning of fiscal year | USD $ 37,406,751 |
Revenues less expenses for current year | USD $ 248,717 |
Revenues less expenses for previous year | USD $ -4,024,291 |
Total expenses for current year | USD $ 19,866,934 |
Total expenses for previous year | USD $ 19,422,792 |
Other expenses in current year | USD $ 8,768,522 |
Other expenses in previous year | USD $ 8,870,977 |
Total fundraising expenses in current year | USD $ 86,982 |
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 $ 11,053,629 |
Employee salary and benefits paid in previous year | USD $ 10,551,815 |
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 $ 44,783 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,115,651 |
Total revenue in previous fiscal year | USD $ 15,398,501 |
Contributions and grants from current year | USD $ 95,945 |
Contributions and grants from previous year | USD $ 126,090 |
Cost of goods sold | USD $ 61,355 |
Gross sales of inventory assets | USD $ 62,082 |
Total of other revenue | USD $ -81,784 |
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