LUTHERAN RETIREMENT MINISTRIES OF ALAMANCE COUNTY, NC 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 $ 38,673,832 |
Program Service Revenue from current year | USD $ 40,516,319 |
Investment Income from prior year | USD $ 1,273,540 |
Investment Income from current year | USD $ 984,666 |
Other Revenue from prior year | USD $ 17,639 |
Other Revenue from current year | USD $ 28,215 |
Gross receipts from all sources | USD $ 58,005,140 |
Net assets / fund balances at end of fiscal year | USD $ 65,948,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,438,905 |
Total liabilities at end of fiscal year | USD $ 146,401,952 |
Total liabilities at beginning of fiscal year | USD $ 134,913,678 |
Total assets at end of fiscal year | USD $ 212,350,553 |
Total assets at beginning of fiscal year | USD $ 194,352,583 |
Revenues less expenses for current year | USD $ 2,849,510 |
Revenues less expenses for previous year | USD $ -727,019 |
Total expenses for current year | USD $ 44,065,773 |
Total expenses for previous year | USD $ 40,946,806 |
Other expenses in current year | USD $ 21,558,131 |
Other expenses in previous year | USD $ 19,259,700 |
Total fundraising expenses in current year | USD $ 112,870 |
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 $ 20,615,570 |
Employee salary and benefits paid in previous year | USD $ 19,056,778 |
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 $ 1,892,072 |
Grants and similar amounts paid in previous year | USD $ 2,630,328 |
Total revenue in current fiscal year | USD $ 46,915,283 |
Total revenue in previous fiscal year | USD $ 40,219,787 |
Contributions and grants from current year | USD $ 5,386,083 |
Contributions and grants from previous year | USD $ 254,776 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,859,005 |
Program Service Revenue from current year | USD $ 38,673,832 |
Investment Income from prior year | USD $ 984,696 |
Investment Income from current year | USD $ 1,273,540 |
Other Revenue from prior year | USD $ 90 |
Other Revenue from current year | USD $ 17,639 |
Gross receipts from all sources | USD $ 48,174,925 |
Net assets / fund balances at end of fiscal year | USD $ 59,438,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,062,530 |
Total liabilities at end of fiscal year | USD $ 134,913,678 |
Total liabilities at beginning of fiscal year | USD $ 133,036,784 |
Total assets at end of fiscal year | USD $ 194,352,583 |
Total assets at beginning of fiscal year | USD $ 193,099,314 |
Revenues less expenses for current year | USD $ -727,019 |
Revenues less expenses for previous year | USD $ 6,936,668 |
Total expenses for current year | USD $ 40,946,806 |
Total expenses for previous year | USD $ 33,281,657 |
Other expenses in current year | USD $ 19,259,700 |
Other expenses in previous year | USD $ 15,555,084 |
Total fundraising expenses in current year | USD $ 84,637 |
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 $ 19,056,778 |
Employee salary and benefits paid in previous year | USD $ 15,749,610 |
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 $ 2,630,328 |
Grants and similar amounts paid in previous year | USD $ 1,976,963 |
Total revenue in current fiscal year | USD $ 40,219,787 |
Total revenue in previous fiscal year | USD $ 40,218,325 |
Contributions and grants from current year | USD $ 254,776 |
Contributions and grants from previous year | USD $ 3,374,534 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,790,720 |
Program Service Revenue from current year | USD $ 35,859,005 |
Investment Income from prior year | USD $ 414,069 |
Investment Income from current year | USD $ 984,696 |
Other Revenue from prior year | USD $ 13,110 |
Other Revenue from current year | USD $ 90 |
Gross receipts from all sources | USD $ 48,347,582 |
Net assets / fund balances at end of fiscal year | USD $ 60,062,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 50,411,315 |
Total liabilities at end of fiscal year | USD $ 133,036,784 |
Total liabilities at beginning of fiscal year | USD $ 135,587,426 |
Total assets at end of fiscal year | USD $ 193,099,314 |
Total assets at beginning of fiscal year | USD $ 185,998,741 |
Revenues less expenses for current year | USD $ 6,936,668 |
Revenues less expenses for previous year | USD $ 1,800,043 |
Total expenses for current year | USD $ 33,281,657 |
Total expenses for previous year | USD $ 32,657,753 |
Other expenses in current year | USD $ 15,555,084 |
Other expenses in previous year | USD $ 14,304,507 |
Total fundraising expenses in current year | USD $ 73,758 |
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 $ 15,749,610 |
Employee salary and benefits paid in previous year | USD $ 16,211,950 |
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 $ 1,976,963 |
Grants and similar amounts paid in previous year | USD $ 2,141,296 |
Total revenue in current fiscal year | USD $ 40,218,325 |
Total revenue in previous fiscal year | USD $ 34,457,796 |
Contributions and grants from current year | USD $ 3,374,534 |
Contributions and grants from previous year | USD $ 239,897 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,200,212 |
Program Service Revenue from current year | USD $ 33,790,720 |
Investment Income from prior year | USD $ 255,279 |
Investment Income from current year | USD $ 414,069 |
Other Revenue from prior year | USD $ 31,918 |
Other Revenue from current year | USD $ 13,110 |
Gross receipts from all sources | USD $ 42,292,494 |
Net assets / fund balances at end of fiscal year | USD $ 50,411,315 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,319,903 |
Total liabilities at end of fiscal year | USD $ 135,587,426 |
Total liabilities at beginning of fiscal year | USD $ 75,483,005 |
Total assets at end of fiscal year | USD $ 185,998,741 |
Total assets at beginning of fiscal year | USD $ 124,802,908 |
Revenues less expenses for current year | USD $ 1,800,043 |
Revenues less expenses for previous year | USD $ 1,370,985 |
Total expenses for current year | USD $ 32,657,753 |
Total expenses for previous year | USD $ 32,328,948 |
Other expenses in current year | USD $ 14,304,507 |
Other expenses in previous year | USD $ 14,994,971 |
Total fundraising expenses in current year | USD $ 78,487 |
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 $ 16,211,950 |
Employee salary and benefits paid in previous year | USD $ 15,093,150 |
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 $ 2,141,296 |
Grants and similar amounts paid in previous year | USD $ 2,240,827 |
Total revenue in current fiscal year | USD $ 34,457,796 |
Total revenue in previous fiscal year | USD $ 33,699,933 |
Contributions and grants from current year | USD $ 239,897 |
Contributions and grants from previous year | USD $ 212,524 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,085,533 |
Program Service Revenue from current year | USD $ 33,200,212 |
Investment Income from prior year | USD $ 817,423 |
Investment Income from current year | USD $ 255,279 |
Other Revenue from prior year | USD $ 30,090 |
Other Revenue from current year | USD $ 31,918 |
Gross receipts from all sources | USD $ 41,724,454 |
Net assets / fund balances at end of fiscal year | USD $ 49,319,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,913,011 |
Total liabilities at end of fiscal year | USD $ 75,483,005 |
Total liabilities at beginning of fiscal year | USD $ 71,886,982 |
Total assets at end of fiscal year | USD $ 124,802,908 |
Total assets at beginning of fiscal year | USD $ 119,799,993 |
Revenues less expenses for current year | USD $ 1,370,985 |
Revenues less expenses for previous year | USD $ 2,728,617 |
Total expenses for current year | USD $ 32,328,948 |
Total expenses for previous year | USD $ 29,350,409 |
Other expenses in current year | USD $ 14,994,971 |
Other expenses in previous year | USD $ 13,377,287 |
Total fundraising expenses in current year | USD $ 74,439 |
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 $ 15,093,150 |
Employee salary and benefits paid in previous year | USD $ 14,462,049 |
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 $ 2,240,827 |
Grants and similar amounts paid in previous year | USD $ 1,511,073 |
Total revenue in current fiscal year | USD $ 33,699,933 |
Total revenue in previous fiscal year | USD $ 32,079,026 |
Contributions and grants from current year | USD $ 212,524 |
Contributions and grants from previous year | USD $ 145,980 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,967,935 |
Program Service Revenue from current year | USD $ 31,085,533 |
Investment Income from prior year | USD $ 541,239 |
Investment Income from current year | USD $ 817,423 |
Other Revenue from prior year | USD $ 23,410 |
Other Revenue from current year | USD $ 30,090 |
Gross receipts from all sources | USD $ 37,172,379 |
Net assets / fund balances at end of fiscal year | USD $ 47,913,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,436,250 |
Total liabilities at end of fiscal year | USD $ 71,886,982 |
Total liabilities at beginning of fiscal year | USD $ 73,211,002 |
Total assets at end of fiscal year | USD $ 119,799,993 |
Total assets at beginning of fiscal year | USD $ 117,647,252 |
Revenues less expenses for current year | USD $ 2,728,617 |
Revenues less expenses for previous year | USD $ 1,547,493 |
Total expenses for current year | USD $ 29,350,409 |
Total expenses for previous year | USD $ 28,211,131 |
Other expenses in current year | USD $ 13,377,287 |
Other expenses in previous year | USD $ 12,683,505 |
Total fundraising expenses in current year | USD $ 192,830 |
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 $ 14,462,049 |
Employee salary and benefits paid in previous year | USD $ 13,817,782 |
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 $ 1,511,073 |
Grants and similar amounts paid in previous year | USD $ 1,709,844 |
Total revenue in current fiscal year | USD $ 32,079,026 |
Total revenue in previous fiscal year | USD $ 29,758,624 |
Contributions and grants from current year | USD $ 145,980 |
Contributions and grants from previous year | USD $ 226,040 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,764,326 |
Program Service Revenue from current year | USD $ 28,967,935 |
Investment Income from prior year | USD $ 228,971 |
Investment Income from current year | USD $ 541,239 |
Other Revenue from prior year | USD $ 57,388 |
Other Revenue from current year | USD $ 23,410 |
Gross receipts from all sources | USD $ 34,865,357 |
Net assets / fund balances at end of fiscal year | USD $ 44,436,250 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,759,912 |
Total liabilities at end of fiscal year | USD $ 73,329,535 |
Total liabilities at beginning of fiscal year | USD $ 70,099,629 |
Total assets at end of fiscal year | USD $ 117,765,785 |
Total assets at beginning of fiscal year | USD $ 111,859,541 |
Revenues less expenses for current year | USD $ 1,547,493 |
Revenues less expenses for previous year | USD $ 1,719,641 |
Total expenses for current year | USD $ 28,211,131 |
Total expenses for previous year | USD $ 25,549,331 |
Other expenses in current year | USD $ 12,683,505 |
Other expenses in previous year | USD $ 12,335,518 |
Total fundraising expenses in current year | USD $ 185,407 |
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 $ 13,817,782 |
Employee salary and benefits paid in previous year | USD $ 13,091,437 |
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 $ 1,709,844 |
Grants and similar amounts paid in previous year | USD $ 122,376 |
Total revenue in current fiscal year | USD $ 29,758,624 |
Total revenue in previous fiscal year | USD $ 27,268,972 |
Contributions and grants from current year | USD $ 226,040 |
Contributions and grants from previous year | USD $ 218,287 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,382,700 |
Program Service Revenue from current year | USD $ 26,764,326 |
Investment Income from prior year | USD $ 390,434 |
Investment Income from current year | USD $ 228,971 |
Other Revenue from prior year | USD $ 57,529 |
Other Revenue from current year | USD $ 57,388 |
Gross receipts from all sources | USD $ 34,572,806 |
Net assets / fund balances at end of fiscal year | USD $ 41,759,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,362,348 |
Total liabilities at end of fiscal year | USD $ 70,099,629 |
Total liabilities at beginning of fiscal year | USD $ 69,723,320 |
Total assets at end of fiscal year | USD $ 111,859,541 |
Total assets at beginning of fiscal year | USD $ 109,085,668 |
Revenues less expenses for current year | USD $ 1,719,641 |
Revenues less expenses for previous year | USD $ 2,286,384 |
Total expenses for current year | USD $ 25,549,331 |
Total expenses for previous year | USD $ 24,712,219 |
Other expenses in current year | USD $ 12,335,518 |
Other expenses in previous year | USD $ 12,098,466 |
Total fundraising expenses in current year | USD $ 178,587 |
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 $ 13,091,437 |
Employee salary and benefits paid in previous year | USD $ 12,516,253 |
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 $ 122,376 |
Grants and similar amounts paid in previous year | USD $ 97,500 |
Total revenue in current fiscal year | USD $ 27,268,972 |
Total revenue in previous fiscal year | USD $ 26,998,603 |
Contributions and grants from current year | USD $ 218,287 |
Contributions and grants from previous year | USD $ 167,940 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,970,453 |
Program Service Revenue from current year | USD $ 26,382,700 |
Investment Income from prior year | USD $ 499,635 |
Investment Income from current year | USD $ 390,434 |
Other Revenue from prior year | USD $ 53,340 |
Other Revenue from current year | USD $ 57,529 |
Gross receipts from all sources | USD $ 30,220,887 |
Net assets / fund balances at end of fiscal year | USD $ 39,362,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,566,181 |
Total liabilities at end of fiscal year | USD $ 69,723,320 |
Total liabilities at beginning of fiscal year | USD $ 72,094,226 |
Total assets at end of fiscal year | USD $ 109,085,668 |
Total assets at beginning of fiscal year | USD $ 109,660,407 |
Revenues less expenses for current year | USD $ 2,286,384 |
Revenues less expenses for previous year | USD $ 1,834,890 |
Total expenses for current year | USD $ 24,712,219 |
Total expenses for previous year | USD $ 23,966,286 |
Other expenses in current year | USD $ 12,098,466 |
Other expenses in previous year | USD $ 12,134,044 |
Total fundraising expenses in current year | USD $ 150,680 |
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 $ 12,516,253 |
Employee salary and benefits paid in previous year | USD $ 11,663,250 |
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 $ 97,500 |
Grants and similar amounts paid in previous year | USD $ 168,992 |
Total revenue in current fiscal year | USD $ 26,998,603 |
Total revenue in previous fiscal year | USD $ 25,801,176 |
Contributions and grants from current year | USD $ 167,940 |
Contributions and grants from previous year | USD $ 277,748 |
The following addresses have been detected as associated with Tax Indentification Number 561270984