BETHANY LUTHERAN HOME FOR THE AGED, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,587,493 |
Program Service Revenue from current year | USD $ 15,891,241 |
Investment Income from prior year | USD $ 209,836 |
Investment Income from current year | USD $ 417,110 |
Other Revenue from prior year | USD $ 73,028 |
Other Revenue from current year | USD $ 3,627,594 |
Gross receipts from all sources | USD $ 28,312,250 |
Net assets / fund balances at end of fiscal year | USD $ 5,563,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,663,019 |
Total liabilities at end of fiscal year | USD $ 24,699,327 |
Total liabilities at beginning of fiscal year | USD $ 25,580,323 |
Total assets at end of fiscal year | USD $ 30,262,577 |
Total assets at beginning of fiscal year | USD $ 29,243,342 |
Revenues less expenses for current year | USD $ 1,834,709 |
Revenues less expenses for previous year | USD $ -876,383 |
Total expenses for current year | USD $ 18,329,827 |
Total expenses for previous year | USD $ 17,284,728 |
Other expenses in current year | USD $ 8,150,281 |
Other expenses in previous year | USD $ 7,577,422 |
Total fundraising expenses in current year | USD $ 95,473 |
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 $ 10,179,306 |
Employee salary and benefits paid in previous year | USD $ 9,707,306 |
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 $ 240 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,164,536 |
Total revenue in previous fiscal year | USD $ 16,408,345 |
Contributions and grants from current year | USD $ 228,591 |
Contributions and grants from previous year | USD $ 537,988 |
Cost of goods sold | USD $ 2,352 |
Gross sales of inventory assets | USD $ 3,623 |
Total of other revenue | USD $ 3,554,209 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,432,789 |
Program Service Revenue from current year | USD $ 15,587,493 |
Investment Income from prior year | USD $ 272,399 |
Investment Income from current year | USD $ 209,836 |
Other Revenue from prior year | USD $ 96,567 |
Other Revenue from current year | USD $ 73,028 |
Gross receipts from all sources | USD $ 19,264,643 |
Net assets / fund balances at end of fiscal year | USD $ 3,663,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,931,402 |
Total liabilities at end of fiscal year | USD $ 25,580,323 |
Total liabilities at beginning of fiscal year | USD $ 25,972,614 |
Total assets at end of fiscal year | USD $ 29,243,342 |
Total assets at beginning of fiscal year | USD $ 30,904,016 |
Revenues less expenses for current year | USD $ -876,383 |
Revenues less expenses for previous year | USD $ 1,439,088 |
Total expenses for current year | USD $ 17,284,728 |
Total expenses for previous year | USD $ 15,712,431 |
Other expenses in current year | USD $ 7,577,422 |
Other expenses in previous year | USD $ 6,920,234 |
Total fundraising expenses in current year | USD $ 90,657 |
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 $ 9,707,306 |
Employee salary and benefits paid in previous year | USD $ 8,792,197 |
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 $ 16,408,345 |
Total revenue in previous fiscal year | USD $ 17,151,519 |
Contributions and grants from current year | USD $ 537,988 |
Contributions and grants from previous year | USD $ 3,349,764 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 2,964 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,148,004 |
Program Service Revenue from current year | USD $ 13,432,789 |
Investment Income from prior year | USD $ 200,644 |
Investment Income from current year | USD $ 272,399 |
Other Revenue from prior year | USD $ 61,638 |
Other Revenue from current year | USD $ 96,567 |
Gross receipts from all sources | USD $ 22,568,912 |
Net assets / fund balances at end of fiscal year | USD $ 4,931,402 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,278,047 |
Total liabilities at end of fiscal year | USD $ 25,972,614 |
Total liabilities at beginning of fiscal year | USD $ 27,639,126 |
Total assets at end of fiscal year | USD $ 30,904,016 |
Total assets at beginning of fiscal year | USD $ 30,917,173 |
Revenues less expenses for current year | USD $ 1,439,088 |
Revenues less expenses for previous year | USD $ -50,342 |
Total expenses for current year | USD $ 15,712,431 |
Total expenses for previous year | USD $ 14,625,190 |
Other expenses in current year | USD $ 6,920,234 |
Other expenses in previous year | USD $ 6,406,427 |
Total fundraising expenses in current year | USD $ 85,728 |
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 $ 8,792,197 |
Employee salary and benefits paid in previous year | USD $ 8,218,422 |
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 $ 341 |
Total revenue in current fiscal year | USD $ 17,151,519 |
Total revenue in previous fiscal year | USD $ 14,574,848 |
Contributions and grants from current year | USD $ 3,349,764 |
Contributions and grants from previous year | USD $ 164,562 |
Cost of goods sold | USD $ 976 |
Gross sales of inventory assets | USD $ 1,759 |
Total of other revenue | USD $ 18,003 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,446,210 |
Program Service Revenue from current year | USD $ 14,148,004 |
Investment Income from prior year | USD $ 82,340 |
Investment Income from current year | USD $ 200,644 |
Other Revenue from prior year | USD $ 87,462 |
Other Revenue from current year | USD $ 61,638 |
Gross receipts from all sources | USD $ 17,024,098 |
Net assets / fund balances at end of fiscal year | USD $ 3,278,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,393,360 |
Total liabilities at end of fiscal year | USD $ 27,639,126 |
Total liabilities at beginning of fiscal year | USD $ 26,311,146 |
Total assets at end of fiscal year | USD $ 30,917,173 |
Total assets at beginning of fiscal year | USD $ 29,704,506 |
Revenues less expenses for current year | USD $ -50,342 |
Revenues less expenses for previous year | USD $ 218,931 |
Total expenses for current year | USD $ 14,625,190 |
Total expenses for previous year | USD $ 13,420,297 |
Other expenses in current year | USD $ 6,406,427 |
Other expenses in previous year | USD $ 6,104,902 |
Total fundraising expenses in current year | USD $ 88,379 |
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 $ 8,218,422 |
Employee salary and benefits paid in previous year | USD $ 7,314,051 |
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 $ 341 |
Grants and similar amounts paid in previous year | USD $ 1,344 |
Total revenue in current fiscal year | USD $ 14,574,848 |
Total revenue in previous fiscal year | USD $ 13,639,228 |
Contributions and grants from current year | USD $ 164,562 |
Contributions and grants from previous year | USD $ 23,216 |
Cost of goods sold | USD $ 3,354 |
Gross sales of inventory assets | USD $ 6,534 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,360,658 |
Program Service Revenue from current year | USD $ 13,446,210 |
Investment Income from prior year | USD $ 112,974 |
Investment Income from current year | USD $ 82,340 |
Other Revenue from prior year | USD $ 17,475 |
Other Revenue from current year | USD $ 87,462 |
Gross receipts from all sources | USD $ 24,703,880 |
Net assets / fund balances at end of fiscal year | USD $ 3,393,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,343,888 |
Total liabilities at end of fiscal year | USD $ 26,311,146 |
Total liabilities at beginning of fiscal year | USD $ 28,028,058 |
Total assets at end of fiscal year | USD $ 29,704,506 |
Total assets at beginning of fiscal year | USD $ 31,371,946 |
Revenues less expenses for current year | USD $ 218,931 |
Revenues less expenses for previous year | USD $ 522,738 |
Total expenses for current year | USD $ 13,420,297 |
Total expenses for previous year | USD $ 13,085,759 |
Other expenses in current year | USD $ 6,104,902 |
Other expenses in previous year | USD $ 5,711,685 |
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 $ 7,314,051 |
Employee salary and benefits paid in previous year | USD $ 7,372,666 |
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 $ 1,344 |
Grants and similar amounts paid in previous year | USD $ 1,408 |
Total revenue in current fiscal year | USD $ 13,639,228 |
Total revenue in previous fiscal year | USD $ 13,608,497 |
Contributions and grants from current year | USD $ 23,216 |
Contributions and grants from previous year | USD $ 117,390 |
Cost of goods sold | USD $ 3,514 |
Gross sales of inventory assets | USD $ 7,718 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,193,204 |
Program Service Revenue from current year | USD $ 13,360,658 |
Investment Income from prior year | USD $ 112,767 |
Investment Income from current year | USD $ 112,974 |
Other Revenue from prior year | USD $ 36,705 |
Other Revenue from current year | USD $ 17,475 |
Gross receipts from all sources | USD $ 17,321,380 |
Net assets / fund balances at end of fiscal year | USD $ 3,343,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,977,804 |
Total liabilities at end of fiscal year | USD $ 28,028,058 |
Total liabilities at beginning of fiscal year | USD $ 28,525,529 |
Total assets at end of fiscal year | USD $ 31,371,946 |
Total assets at beginning of fiscal year | USD $ 31,503,333 |
Revenues less expenses for current year | USD $ 522,738 |
Revenues less expenses for previous year | USD $ 370,201 |
Total expenses for current year | USD $ 13,085,759 |
Total expenses for previous year | USD $ 13,017,711 |
Other expenses in current year | USD $ 5,711,685 |
Other expenses in previous year | USD $ 5,608,375 |
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 $ 7,372,666 |
Employee salary and benefits paid in previous year | USD $ 7,408,619 |
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 $ 1,408 |
Grants and similar amounts paid in previous year | USD $ 717 |
Total revenue in current fiscal year | USD $ 13,608,497 |
Total revenue in previous fiscal year | USD $ 13,387,912 |
Contributions and grants from current year | USD $ 117,390 |
Contributions and grants from previous year | USD $ 45,236 |
Cost of goods sold | USD $ 3,555 |
Gross sales of inventory assets | USD $ 8,382 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,502,750 |
Program Service Revenue from current year | USD $ 13,193,204 |
Investment Income from prior year | USD $ 172,795 |
Investment Income from current year | USD $ 112,767 |
Other Revenue from prior year | USD $ 50,724 |
Other Revenue from current year | USD $ 36,705 |
Gross receipts from all sources | USD $ 15,908,973 |
Net assets / fund balances at end of fiscal year | USD $ 2,977,804 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,638,637 |
Total liabilities at end of fiscal year | USD $ 28,525,529 |
Total liabilities at beginning of fiscal year | USD $ 28,888,257 |
Total assets at end of fiscal year | USD $ 31,503,333 |
Total assets at beginning of fiscal year | USD $ 31,526,894 |
Revenues less expenses for current year | USD $ 370,201 |
Revenues less expenses for previous year | USD $ 24,081 |
Total expenses for current year | USD $ 13,017,711 |
Total expenses for previous year | USD $ 12,823,994 |
Other expenses in current year | USD $ 5,608,375 |
Other expenses in previous year | USD $ 5,397,382 |
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 $ 7,408,619 |
Employee salary and benefits paid in previous year | USD $ 7,426,344 |
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 $ 717 |
Grants and similar amounts paid in previous year | USD $ 268 |
Total revenue in current fiscal year | USD $ 13,387,912 |
Total revenue in previous fiscal year | USD $ 12,848,075 |
Contributions and grants from current year | USD $ 45,236 |
Contributions and grants from previous year | USD $ 121,806 |
Cost of goods sold | USD $ 8,375 |
Gross sales of inventory assets | USD $ 9,298 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,494,936 |
Program Service Revenue from current year | USD $ 12,502,750 |
Investment Income from prior year | USD $ 56,448 |
Investment Income from current year | USD $ 172,795 |
Other Revenue from prior year | USD $ 53,484 |
Other Revenue from current year | USD $ 50,724 |
Gross receipts from all sources | USD $ 15,691,519 |
Net assets / fund balances at end of fiscal year | USD $ 2,638,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,962,700 |
Total liabilities at end of fiscal year | USD $ 29,161,791 |
Total liabilities at beginning of fiscal year | USD $ 28,457,653 |
Total assets at end of fiscal year | USD $ 31,800,428 |
Total assets at beginning of fiscal year | USD $ 31,420,353 |
Revenues less expenses for current year | USD $ 24,081 |
Revenues less expenses for previous year | USD $ -153,358 |
Total expenses for current year | USD $ 12,823,994 |
Total expenses for previous year | USD $ 11,919,528 |
Other expenses in current year | USD $ 5,397,382 |
Other expenses in previous year | USD $ 4,832,586 |
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 $ 7,426,344 |
Employee salary and benefits paid in previous year | USD $ 7,086,942 |
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 $ 268 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,848,075 |
Total revenue in previous fiscal year | USD $ 11,766,170 |
Contributions and grants from current year | USD $ 121,806 |
Contributions and grants from previous year | USD $ 161,302 |
Cost of goods sold | USD $ 4,511 |
Gross sales of inventory assets | USD $ 10,609 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,903,921 |
Program Service Revenue from current year | USD $ 11,494,936 |
Investment Income from prior year | USD $ 62,105 |
Investment Income from current year | USD $ 56,448 |
Other Revenue from prior year | USD $ 38,213 |
Other Revenue from current year | USD $ 53,484 |
Gross receipts from all sources | USD $ 14,369,227 |
Net assets / fund balances at end of fiscal year | USD $ 2,962,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,137,231 |
Total liabilities at end of fiscal year | USD $ 28,457,653 |
Total liabilities at beginning of fiscal year | USD $ 27,713,762 |
Total assets at end of fiscal year | USD $ 31,420,353 |
Total assets at beginning of fiscal year | USD $ 30,850,993 |
Revenues less expenses for current year | USD $ -153,358 |
Revenues less expenses for previous year | USD $ -638,959 |
Total expenses for current year | USD $ 11,919,528 |
Total expenses for previous year | USD $ 11,895,056 |
Other expenses in current year | USD $ 4,832,586 |
Other expenses in previous year | USD $ 4,702,863 |
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 $ 7,086,942 |
Employee salary and benefits paid in previous year | USD $ 7,192,193 |
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 $ 11,766,170 |
Total revenue in previous fiscal year | USD $ 11,256,097 |
Contributions and grants from current year | USD $ 161,302 |
Contributions and grants from previous year | USD $ 251,858 |
Cost of goods sold | USD $ 6,171 |
Gross sales of inventory assets | USD $ 9,579 |
Total of other revenue | USD $ 13,065 |
The following addresses have been detected as associated with Tax Indentification Number 460233029