HILLTOP RESIDENCE CO MADISON LUTH 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 189,436 |
Program Service Revenue from current year | USD $ 183,838 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 100 |
Other Revenue from prior year | USD $ 2,853 |
Other Revenue from current year | USD $ 2,501 |
Gross receipts from all sources | USD $ 186,439 |
Net assets / fund balances at end of fiscal year | USD $ -781,972 |
Net assets / fund balances at beginning of fiscal year | USD $ -718,101 |
Total liabilities at end of fiscal year | USD $ 1,258,935 |
Total liabilities at beginning of fiscal year | USD $ 1,234,626 |
Total assets at end of fiscal year | USD $ 476,963 |
Total assets at beginning of fiscal year | USD $ 516,525 |
Revenues less expenses for current year | USD $ -63,871 |
Revenues less expenses for previous year | USD $ -57,451 |
Total expenses for current year | USD $ 250,310 |
Total expenses for previous year | USD $ 249,748 |
Other expenses in current year | USD $ 250,310 |
Other expenses in previous year | USD $ 249,748 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 186,439 |
Total revenue in previous fiscal year | USD $ 192,297 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,501 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 202,978 |
Program Service Revenue from current year | USD $ 189,436 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 2,662 |
Other Revenue from current year | USD $ 2,853 |
Gross receipts from all sources | USD $ 192,297 |
Net assets / fund balances at end of fiscal year | USD $ -718,101 |
Net assets / fund balances at beginning of fiscal year | USD $ -660,653 |
Total liabilities at end of fiscal year | USD $ 1,234,626 |
Total liabilities at beginning of fiscal year | USD $ 1,222,490 |
Total assets at end of fiscal year | USD $ 516,525 |
Total assets at beginning of fiscal year | USD $ 561,837 |
Revenues less expenses for current year | USD $ -57,451 |
Revenues less expenses for previous year | USD $ -59,888 |
Total expenses for current year | USD $ 249,748 |
Total expenses for previous year | USD $ 265,537 |
Other expenses in current year | USD $ 249,748 |
Other expenses in previous year | USD $ 265,537 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 192,297 |
Total revenue in previous fiscal year | USD $ 205,649 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,853 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 237,552 |
Program Service Revenue from current year | USD $ 202,978 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 2,960 |
Other Revenue from current year | USD $ 2,662 |
Gross receipts from all sources | USD $ 205,649 |
Net assets / fund balances at end of fiscal year | USD $ -660,653 |
Net assets / fund balances at beginning of fiscal year | USD $ -600,765 |
Total liabilities at end of fiscal year | USD $ 1,222,490 |
Total liabilities at beginning of fiscal year | USD $ 1,216,971 |
Total assets at end of fiscal year | USD $ 561,837 |
Total assets at beginning of fiscal year | USD $ 616,206 |
Revenues less expenses for current year | USD $ -59,888 |
Revenues less expenses for previous year | USD $ -44,261 |
Total expenses for current year | USD $ 265,537 |
Total expenses for previous year | USD $ 284,795 |
Other expenses in current year | USD $ 265,537 |
Other expenses in previous year | USD $ 284,795 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 205,649 |
Total revenue in previous fiscal year | USD $ 240,534 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,662 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 258,582 |
Program Service Revenue from current year | USD $ 237,552 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 8,910 |
Other Revenue from current year | USD $ 2,960 |
Gross receipts from all sources | USD $ 240,534 |
Net assets / fund balances at end of fiscal year | USD $ -600,765 |
Net assets / fund balances at beginning of fiscal year | USD $ -556,504 |
Total liabilities at end of fiscal year | USD $ 1,216,971 |
Total liabilities at beginning of fiscal year | USD $ 1,232,389 |
Total assets at end of fiscal year | USD $ 616,206 |
Total assets at beginning of fiscal year | USD $ 675,885 |
Revenues less expenses for current year | USD $ -44,261 |
Revenues less expenses for previous year | USD $ -27,085 |
Total expenses for current year | USD $ 284,795 |
Total expenses for previous year | USD $ 294,602 |
Other expenses in current year | USD $ 284,795 |
Other expenses in previous year | USD $ 294,602 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 240,534 |
Total revenue in previous fiscal year | USD $ 267,517 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,960 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 277,019 |
Program Service Revenue from current year | USD $ 258,582 |
Investment Income from prior year | USD $ 64 |
Investment Income from current year | USD $ 25 |
Other Revenue from prior year | USD $ 3,894 |
Other Revenue from current year | USD $ 8,910 |
Gross receipts from all sources | USD $ 267,517 |
Net assets / fund balances at end of fiscal year | USD $ -556,504 |
Net assets / fund balances at beginning of fiscal year | USD $ -529,419 |
Total liabilities at end of fiscal year | USD $ 1,285,089 |
Total liabilities at beginning of fiscal year | USD $ 1,310,576 |
Total assets at end of fiscal year | USD $ 728,585 |
Total assets at beginning of fiscal year | USD $ 781,157 |
Revenues less expenses for current year | USD $ -27,085 |
Revenues less expenses for previous year | USD $ -27,763 |
Total expenses for current year | USD $ 294,602 |
Total expenses for previous year | USD $ 308,740 |
Other expenses in current year | USD $ 294,602 |
Other expenses in previous year | USD $ 308,740 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 267,517 |
Total revenue in previous fiscal year | USD $ 280,977 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 8,910 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 294,372 |
Program Service Revenue from current year | USD $ 277,019 |
Investment Income from prior year | USD $ 24 |
Investment Income from current year | USD $ 64 |
Other Revenue from prior year | USD $ 2,791 |
Other Revenue from current year | USD $ 3,894 |
Gross receipts from all sources | USD $ 280,977 |
Net assets / fund balances at end of fiscal year | USD $ -529,419 |
Net assets / fund balances at beginning of fiscal year | USD $ -501,656 |
Total liabilities at end of fiscal year | USD $ 1,310,576 |
Total liabilities at beginning of fiscal year | USD $ 1,343,997 |
Total assets at end of fiscal year | USD $ 781,157 |
Total assets at beginning of fiscal year | USD $ 842,341 |
Revenues less expenses for current year | USD $ -27,763 |
Revenues less expenses for previous year | USD $ -4,704 |
Total expenses for current year | USD $ 308,740 |
Total expenses for previous year | USD $ 301,891 |
Other expenses in current year | USD $ 308,740 |
Other expenses in previous year | USD $ 301,891 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 280,977 |
Total revenue in previous fiscal year | USD $ 297,187 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,894 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 272,076 |
Program Service Revenue from current year | USD $ 294,372 |
Investment Income from prior year | USD $ 30 |
Investment Income from current year | USD $ 24 |
Other Revenue from prior year | USD $ 2,717 |
Other Revenue from current year | USD $ 2,791 |
Gross receipts from all sources | USD $ 297,187 |
Net assets / fund balances at end of fiscal year | USD $ -501,656 |
Net assets / fund balances at beginning of fiscal year | USD $ -496,952 |
Total liabilities at end of fiscal year | USD $ 1,343,997 |
Total liabilities at beginning of fiscal year | USD $ 1,395,742 |
Total assets at end of fiscal year | USD $ 842,341 |
Total assets at beginning of fiscal year | USD $ 898,790 |
Revenues less expenses for current year | USD $ -4,704 |
Revenues less expenses for previous year | USD $ -36,085 |
Total expenses for current year | USD $ 301,891 |
Total expenses for previous year | USD $ 310,908 |
Other expenses in current year | USD $ 301,891 |
Other expenses in previous year | USD $ 310,808 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 100 |
Total revenue in current fiscal year | USD $ 297,187 |
Total revenue in previous fiscal year | USD $ 274,823 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,791 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 270,015 |
Program Service Revenue from current year | USD $ 272,076 |
Investment Income from prior year | USD $ 30 |
Investment Income from current year | USD $ 30 |
Other Revenue from prior year | USD $ 3,108 |
Other Revenue from current year | USD $ 2,717 |
Gross receipts from all sources | USD $ 274,823 |
Net assets / fund balances at end of fiscal year | USD $ -496,952 |
Net assets / fund balances at beginning of fiscal year | USD $ -460,867 |
Total liabilities at end of fiscal year | USD $ 1,395,742 |
Total liabilities at beginning of fiscal year | USD $ 1,419,391 |
Total assets at end of fiscal year | USD $ 898,790 |
Total assets at beginning of fiscal year | USD $ 958,524 |
Revenues less expenses for current year | USD $ -36,085 |
Revenues less expenses for previous year | USD $ -76,550 |
Total expenses for current year | USD $ 310,908 |
Total expenses for previous year | USD $ 349,703 |
Other expenses in current year | USD $ 310,808 |
Other expenses in previous year | USD $ 349,703 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 100 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 274,823 |
Total revenue in previous fiscal year | USD $ 273,153 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,717 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 257,951 |
Program Service Revenue from current year | USD $ 270,015 |
Investment Income from prior year | USD $ 170 |
Investment Income from current year | USD $ 30 |
Other Revenue from prior year | USD $ 3,872 |
Other Revenue from current year | USD $ 3,108 |
Gross receipts from all sources | USD $ 273,153 |
Net assets / fund balances at end of fiscal year | USD $ -460,867 |
Net assets / fund balances at beginning of fiscal year | USD $ -384,317 |
Total liabilities at end of fiscal year | USD $ 1,419,391 |
Total liabilities at beginning of fiscal year | USD $ 1,414,291 |
Total assets at end of fiscal year | USD $ 958,524 |
Total assets at beginning of fiscal year | USD $ 1,029,974 |
Revenues less expenses for current year | USD $ -76,550 |
Revenues less expenses for previous year | USD $ -81,996 |
Total expenses for current year | USD $ 349,703 |
Total expenses for previous year | USD $ 343,989 |
Other expenses in current year | USD $ 349,703 |
Other expenses in previous year | USD $ 343,989 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 273,153 |
Total revenue in previous fiscal year | USD $ 261,993 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,108 |
The following addresses have been detected as associated with Tax Indentification Number 411376605