VIRGINIA LUTHERAN HOMES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 402 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,826,839 |
Program Service Revenue from current year | USD $ 27,706,874 |
Investment Income from prior year | USD $ 85,546 |
Investment Income from current year | USD $ 188,971 |
Other Revenue from prior year | USD $ 102,688 |
Other Revenue from current year | USD $ 166,269 |
Gross receipts from all sources | USD $ 29,043,254 |
Net assets / fund balances at end of fiscal year | USD $ -5,259,348 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,161,438 |
Total liabilities at end of fiscal year | USD $ 84,864,147 |
Total liabilities at beginning of fiscal year | USD $ 86,670,694 |
Total assets at end of fiscal year | USD $ 79,604,799 |
Total assets at beginning of fiscal year | USD $ 79,509,256 |
Revenues less expenses for current year | USD $ 815,093 |
Revenues less expenses for previous year | USD $ -2,419,185 |
Total expenses for current year | USD $ 27,461,897 |
Total expenses for previous year | USD $ 25,551,853 |
Other expenses in current year | USD $ 12,286,047 |
Other expenses in previous year | USD $ 10,836,886 |
Total fundraising expenses in current year | USD $ 92,571 |
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 $ 15,175,850 |
Employee salary and benefits paid in previous year | USD $ 14,714,967 |
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 $ 28,276,990 |
Total revenue in previous fiscal year | USD $ 23,132,668 |
Contributions and grants from current year | USD $ 214,876 |
Contributions and grants from previous year | USD $ 117,595 |
Total of other revenue | USD $ 188,348 |
2022-12-31 |
---|
Total unrelated business income | USD $ 71,119 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,716,064 |
Program Service Revenue from current year | USD $ 22,826,839 |
Investment Income from prior year | USD $ 1,515,220 |
Investment Income from current year | USD $ 85,546 |
Other Revenue from prior year | USD $ 5,760,615 |
Other Revenue from current year | USD $ 102,688 |
Gross receipts from all sources | USD $ 24,899,075 |
Net assets / fund balances at end of fiscal year | USD $ -7,161,438 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,150,143 |
Total liabilities at end of fiscal year | USD $ 86,670,694 |
Total liabilities at beginning of fiscal year | USD $ 93,857,514 |
Total assets at end of fiscal year | USD $ 79,509,256 |
Total assets at beginning of fiscal year | USD $ 83,707,371 |
Revenues less expenses for current year | USD $ -2,419,185 |
Revenues less expenses for previous year | USD $ 4,595,483 |
Total expenses for current year | USD $ 25,551,853 |
Total expenses for previous year | USD $ 23,984,947 |
Other expenses in current year | USD $ 10,836,886 |
Other expenses in previous year | USD $ 10,620,049 |
Total fundraising expenses in current year | USD $ 87,737 |
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 $ 14,714,967 |
Employee salary and benefits paid in previous year | USD $ 13,364,898 |
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 $ 23,132,668 |
Total revenue in previous fiscal year | USD $ 28,580,430 |
Contributions and grants from current year | USD $ 117,595 |
Contributions and grants from previous year | USD $ 588,531 |
Total of other revenue | USD $ 138,316 |
2021-12-31 |
---|
Total unrelated business income | USD $ -24,227 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,658,535 |
Program Service Revenue from current year | USD $ 20,716,064 |
Investment Income from prior year | USD $ 240,699 |
Investment Income from current year | USD $ 1,515,220 |
Other Revenue from prior year | USD $ 715,682 |
Other Revenue from current year | USD $ 5,760,615 |
Gross receipts from all sources | USD $ 36,384,707 |
Net assets / fund balances at end of fiscal year | USD $ -10,150,143 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,015,716 |
Total liabilities at end of fiscal year | USD $ 93,857,514 |
Total liabilities at beginning of fiscal year | USD $ 97,935,984 |
Total assets at end of fiscal year | USD $ 83,707,371 |
Total assets at beginning of fiscal year | USD $ 81,920,268 |
Revenues less expenses for current year | USD $ 4,595,483 |
Revenues less expenses for previous year | USD $ -2,460,872 |
Total expenses for current year | USD $ 23,984,947 |
Total expenses for previous year | USD $ 23,190,315 |
Other expenses in current year | USD $ 10,620,049 |
Other expenses in previous year | USD $ 10,879,488 |
Total fundraising expenses in current year | USD $ 90,577 |
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 $ 13,364,898 |
Employee salary and benefits paid in previous year | USD $ 12,310,827 |
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 $ 28,580,430 |
Total revenue in previous fiscal year | USD $ 20,729,443 |
Contributions and grants from current year | USD $ 588,531 |
Contributions and grants from previous year | USD $ 114,527 |
Total of other revenue | USD $ 5,784,842 |
2020-12-31 |
---|
Total unrelated business income | USD $ -39,045 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,713,298 |
Program Service Revenue from current year | USD $ 19,658,535 |
Investment Income from prior year | USD $ 371,242 |
Investment Income from current year | USD $ 240,699 |
Other Revenue from prior year | USD $ 120,830 |
Other Revenue from current year | USD $ 715,682 |
Gross receipts from all sources | USD $ 32,746,374 |
Net assets / fund balances at end of fiscal year | USD $ -16,015,716 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,149,482 |
Total liabilities at end of fiscal year | USD $ 97,935,984 |
Total liabilities at beginning of fiscal year | USD $ 94,114,648 |
Total assets at end of fiscal year | USD $ 81,920,268 |
Total assets at beginning of fiscal year | USD $ 81,965,166 |
Revenues less expenses for current year | USD $ -2,460,872 |
Revenues less expenses for previous year | USD $ 4,081,443 |
Total expenses for current year | USD $ 23,190,315 |
Total expenses for previous year | USD $ 23,811,165 |
Other expenses in current year | USD $ 10,879,488 |
Other expenses in previous year | USD $ 11,615,110 |
Total fundraising expenses in current year | USD $ 77,742 |
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 $ 12,310,827 |
Employee salary and benefits paid in previous year | USD $ 12,196,055 |
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 $ 20,729,443 |
Total revenue in previous fiscal year | USD $ 27,892,608 |
Contributions and grants from current year | USD $ 114,527 |
Contributions and grants from previous year | USD $ 3,687,238 |
Total of other revenue | USD $ 754,727 |
2019-12-31 |
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Total unrelated business income | USD $ -85,035 |
Net unrelated business income | USD $ -75,383 |
Program Service Revenue from prior year | USD $ 23,333,709 |
Program Service Revenue from current year | USD $ 23,713,298 |
Investment Income from prior year | USD $ 277,665 |
Investment Income from current year | USD $ 371,242 |
Other Revenue from prior year | USD $ 128,079 |
Other Revenue from current year | USD $ 120,830 |
Gross receipts from all sources | USD $ 31,324,413 |
Net assets / fund balances at end of fiscal year | USD $ -12,149,482 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,600,742 |
Total liabilities at end of fiscal year | USD $ 94,114,648 |
Total liabilities at beginning of fiscal year | USD $ 84,019,750 |
Total assets at end of fiscal year | USD $ 81,965,166 |
Total assets at beginning of fiscal year | USD $ 67,419,008 |
Revenues less expenses for current year | USD $ 4,081,443 |
Revenues less expenses for previous year | USD $ 719,702 |
Total expenses for current year | USD $ 23,811,165 |
Total expenses for previous year | USD $ 23,191,402 |
Other expenses in current year | USD $ 11,615,110 |
Other expenses in previous year | USD $ 11,581,783 |
Total fundraising expenses in current year | USD $ 103,931 |
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 $ 12,196,055 |
Employee salary and benefits paid in previous year | USD $ 11,609,619 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,892,608 |
Total revenue in previous fiscal year | USD $ 23,911,104 |
Contributions and grants from current year | USD $ 3,687,238 |
Contributions and grants from previous year | USD $ 171,651 |
Total of other revenue | USD $ 205,865 |
2018-12-31 |
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Total unrelated business income | USD $ -96,800 |
Net unrelated business income | USD $ -90,266 |
Program Service Revenue from prior year | USD $ 23,094,501 |
Program Service Revenue from current year | USD $ 23,333,709 |
Investment Income from prior year | USD $ 211,294 |
Investment Income from current year | USD $ 277,665 |
Other Revenue from prior year | USD $ 139,338 |
Other Revenue from current year | USD $ 128,079 |
Gross receipts from all sources | USD $ 26,190,798 |
Net assets / fund balances at end of fiscal year | USD $ -16,600,742 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,051,921 |
Total liabilities at end of fiscal year | USD $ 84,019,750 |
Total liabilities at beginning of fiscal year | USD $ 86,394,190 |
Total assets at end of fiscal year | USD $ 67,419,008 |
Total assets at beginning of fiscal year | USD $ 69,342,269 |
Revenues less expenses for current year | USD $ 719,702 |
Revenues less expenses for previous year | USD $ 1,049,416 |
Total expenses for current year | USD $ 23,191,402 |
Total expenses for previous year | USD $ 22,518,743 |
Other expenses in current year | USD $ 11,581,783 |
Other expenses in previous year | USD $ 11,336,207 |
Total fundraising expenses in current year | USD $ 92,157 |
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 $ 11,609,619 |
Employee salary and benefits paid in previous year | USD $ 11,182,536 |
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 $ 23,911,104 |
Total revenue in previous fiscal year | USD $ 23,568,159 |
Contributions and grants from current year | USD $ 171,651 |
Contributions and grants from previous year | USD $ 123,026 |
Total of other revenue | USD $ 224,879 |
2017-12-31 |
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Total unrelated business income | USD $ -65,093 |
Net unrelated business income | USD $ -62,620 |
Program Service Revenue from prior year | USD $ 21,649,340 |
Program Service Revenue from current year | USD $ 23,094,501 |
Investment Income from prior year | USD $ 635,195 |
Investment Income from current year | USD $ 211,294 |
Other Revenue from prior year | USD $ 203,170 |
Other Revenue from current year | USD $ 139,338 |
Gross receipts from all sources | USD $ 25,969,136 |
Net assets / fund balances at end of fiscal year | USD $ -17,051,921 |
Net assets / fund balances at beginning of fiscal year | USD $ -18,373,000 |
Total liabilities at end of fiscal year | USD $ 86,394,190 |
Total liabilities at beginning of fiscal year | USD $ 85,418,778 |
Total assets at end of fiscal year | USD $ 69,342,269 |
Total assets at beginning of fiscal year | USD $ 67,045,778 |
Revenues less expenses for current year | USD $ 1,049,416 |
Revenues less expenses for previous year | USD $ 264,109 |
Total expenses for current year | USD $ 22,518,743 |
Total expenses for previous year | USD $ 22,369,632 |
Other expenses in current year | USD $ 11,336,207 |
Other expenses in previous year | USD $ 11,305,354 |
Total fundraising expenses in current year | USD $ 96,161 |
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 $ 11,182,536 |
Employee salary and benefits paid in previous year | USD $ 11,064,278 |
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 $ 23,568,159 |
Total revenue in previous fiscal year | USD $ 22,633,741 |
Contributions and grants from current year | USD $ 123,026 |
Contributions and grants from previous year | USD $ 146,036 |
Total of other revenue | USD $ 204,431 |
2016-12-31 |
---|
Total unrelated business income | USD $ -60,535 |
Net unrelated business income | USD $ -59,650 |
Program Service Revenue from prior year | USD $ 20,639,886 |
Program Service Revenue from current year | USD $ 21,649,340 |
Investment Income from prior year | USD $ 352,461 |
Investment Income from current year | USD $ 635,195 |
Other Revenue from prior year | USD $ 221,967 |
Other Revenue from current year | USD $ 203,170 |
Gross receipts from all sources | USD $ 28,349,710 |
Net assets / fund balances at end of fiscal year | USD $ -18,373,000 |
Net assets / fund balances at beginning of fiscal year | USD $ -18,348,447 |
Total liabilities at end of fiscal year | USD $ 85,418,778 |
Total liabilities at beginning of fiscal year | USD $ 86,296,768 |
Total assets at end of fiscal year | USD $ 67,045,778 |
Total assets at beginning of fiscal year | USD $ 67,948,321 |
Revenues less expenses for current year | USD $ 264,109 |
Revenues less expenses for previous year | USD $ -371,334 |
Total expenses for current year | USD $ 22,369,632 |
Total expenses for previous year | USD $ 21,682,201 |
Other expenses in current year | USD $ 11,305,354 |
Other expenses in previous year | USD $ 10,978,218 |
Total fundraising expenses in current year | USD $ 88,295 |
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 $ 11,064,278 |
Employee salary and benefits paid in previous year | USD $ 10,703,983 |
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 $ 22,633,741 |
Total revenue in previous fiscal year | USD $ 21,310,867 |
Contributions and grants from current year | USD $ 146,036 |
Contributions and grants from previous year | USD $ 96,553 |
Total of other revenue | USD $ 263,705 |
2015-12-31 |
---|
Total unrelated business income | USD $ -84,903 |
Net unrelated business income | USD $ -83,562 |
Program Service Revenue from prior year | USD $ 19,222,933 |
Program Service Revenue from current year | USD $ 20,639,886 |
Investment Income from prior year | USD $ 371,475 |
Investment Income from current year | USD $ 352,461 |
Other Revenue from prior year | USD $ 320,751 |
Other Revenue from current year | USD $ 221,967 |
Gross receipts from all sources | USD $ 23,831,873 |
Net assets / fund balances at end of fiscal year | USD $ -18,348,447 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,862,228 |
Total liabilities at end of fiscal year | USD $ 86,296,768 |
Total liabilities at beginning of fiscal year | USD $ 87,808,315 |
Total assets at end of fiscal year | USD $ 67,948,321 |
Total assets at beginning of fiscal year | USD $ 69,946,087 |
Revenues less expenses for current year | USD $ -371,334 |
Revenues less expenses for previous year | USD $ -389,514 |
Total expenses for current year | USD $ 21,682,201 |
Total expenses for previous year | USD $ 20,459,720 |
Other expenses in current year | USD $ 10,978,218 |
Other expenses in previous year | USD $ 11,170,690 |
Total fundraising expenses in current year | USD $ 75,153 |
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 $ 10,703,983 |
Employee salary and benefits paid in previous year | USD $ 9,289,030 |
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 $ 21,310,867 |
Total revenue in previous fiscal year | USD $ 20,070,206 |
Contributions and grants from current year | USD $ 96,553 |
Contributions and grants from previous year | USD $ 155,047 |
Total of other revenue | USD $ 306,870 |
The following addresses have been detected as associated with Tax Indentification Number 540852697