LUTHERAN RETIREMENT CENTER- WILMINGTON INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 411,425 |
Program Service Revenue from current year | USD $ 11,023,327 |
Investment Income from prior year | USD $ 35,693 |
Investment Income from current year | USD $ 131,340 |
Other Revenue from prior year | USD $ 4,872 |
Other Revenue from current year | USD $ 102,161 |
Gross receipts from all sources | USD $ 11,257,774 |
Net assets / fund balances at end of fiscal year | USD $ -8,296,193 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,430,920 |
Total liabilities at end of fiscal year | USD $ 145,188,571 |
Total liabilities at beginning of fiscal year | USD $ 127,020,106 |
Total assets at end of fiscal year | USD $ 136,892,378 |
Total assets at beginning of fiscal year | USD $ 118,589,186 |
Revenues less expenses for current year | USD $ 134,727 |
Revenues less expenses for previous year | USD $ -924,970 |
Total expenses for current year | USD $ 11,123,047 |
Total expenses for previous year | USD $ 1,454,260 |
Other expenses in current year | USD $ 7,790,239 |
Other expenses in previous year | USD $ 719,632 |
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 $ 3,332,808 |
Employee salary and benefits paid in previous year | USD $ 734,628 |
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 $ 11,257,774 |
Total revenue in previous fiscal year | USD $ 529,290 |
Contributions and grants from current year | USD $ 946 |
Contributions and grants from previous year | USD $ 77,300 |
Total of other revenue | USD $ 102,161 |
2022-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 411,425 |
Investment Income from prior year | USD $ 410,132 |
Investment Income from current year | USD $ 35,693 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 4,872 |
Gross receipts from all sources | USD $ 529,290 |
Net assets / fund balances at end of fiscal year | USD $ -8,430,920 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,505,950 |
Total liabilities at end of fiscal year | USD $ 127,020,106 |
Total liabilities at beginning of fiscal year | USD $ 90,086,736 |
Total assets at end of fiscal year | USD $ 118,589,186 |
Total assets at beginning of fiscal year | USD $ 82,580,786 |
Revenues less expenses for current year | USD $ -924,970 |
Revenues less expenses for previous year | USD $ -526,609 |
Total expenses for current year | USD $ 1,454,260 |
Total expenses for previous year | USD $ 936,741 |
Other expenses in current year | USD $ 719,632 |
Other expenses in previous year | USD $ 615,072 |
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 $ 734,628 |
Employee salary and benefits paid in previous year | USD $ 321,669 |
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 $ 529,290 |
Total revenue in previous fiscal year | USD $ 410,132 |
Contributions and grants from current year | USD $ 77,300 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,872 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 35,622 |
Investment Income from current year | USD $ 410,132 |
Other Revenue from prior year | USD $ 1,073 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 410,132 |
Net assets / fund balances at end of fiscal year | USD $ -7,505,950 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,599,511 |
Total liabilities at end of fiscal year | USD $ 90,086,736 |
Total liabilities at beginning of fiscal year | USD $ 23,784,896 |
Total assets at end of fiscal year | USD $ 82,580,786 |
Total assets at beginning of fiscal year | USD $ 19,185,385 |
Revenues less expenses for current year | USD $ -526,609 |
Revenues less expenses for previous year | USD $ -889,242 |
Total expenses for current year | USD $ 936,741 |
Total expenses for previous year | USD $ 925,937 |
Other expenses in current year | USD $ 615,072 |
Other expenses in previous year | USD $ 571,470 |
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 $ 321,669 |
Employee salary and benefits paid in previous year | USD $ 354,467 |
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 $ 410,132 |
Total revenue in previous fiscal year | USD $ 36,695 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 32,584 |
Investment Income from current year | USD $ 35,622 |
Other Revenue from prior year | USD $ 3,019 |
Other Revenue from current year | USD $ 1,073 |
Gross receipts from all sources | USD $ 36,695 |
Net assets / fund balances at end of fiscal year | USD $ -4,599,511 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,710,269 |
Total liabilities at end of fiscal year | USD $ 23,784,896 |
Total liabilities at beginning of fiscal year | USD $ 12,236,904 |
Total assets at end of fiscal year | USD $ 19,185,385 |
Total assets at beginning of fiscal year | USD $ 8,526,635 |
Revenues less expenses for current year | USD $ -889,242 |
Revenues less expenses for previous year | USD $ -1,012,539 |
Total expenses for current year | USD $ 925,937 |
Total expenses for previous year | USD $ 1,048,142 |
Other expenses in current year | USD $ 571,470 |
Other expenses in previous year | USD $ 1,048,142 |
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 $ 354,467 |
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 $ 36,695 |
Total revenue in previous fiscal year | USD $ 35,603 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,073 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 258 |
Investment Income from current year | USD $ 32,584 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 3,019 |
Gross receipts from all sources | USD $ 35,603 |
Net assets / fund balances at end of fiscal year | USD $ -3,710,269 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,105,647 |
Total liabilities at end of fiscal year | USD $ 12,236,904 |
Total liabilities at beginning of fiscal year | USD $ 5,547,569 |
Total assets at end of fiscal year | USD $ 8,526,635 |
Total assets at beginning of fiscal year | USD $ 4,441,922 |
Revenues less expenses for current year | USD $ -1,012,539 |
Revenues less expenses for previous year | USD $ -16,169 |
Total expenses for current year | USD $ 1,048,142 |
Total expenses for previous year | USD $ 16,427 |
Other expenses in current year | USD $ 1,048,142 |
Other expenses in previous year | USD $ 16,427 |
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 $ 35,603 |
Total revenue in previous fiscal year | USD $ 258 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,019 |
2018-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2 |
Investment Income from current year | USD $ 258 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 258 |
Net assets / fund balances at end of fiscal year | USD $ -1,105,647 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,089,478 |
Total liabilities at end of fiscal year | USD $ 5,547,569 |
Total liabilities at beginning of fiscal year | USD $ 2,962,232 |
Total assets at end of fiscal year | USD $ 4,441,922 |
Total assets at beginning of fiscal year | USD $ 1,872,754 |
Revenues less expenses for current year | USD $ -16,169 |
Revenues less expenses for previous year | USD $ -21,867 |
Total expenses for current year | USD $ 16,427 |
Total expenses for previous year | USD $ 21,869 |
Other expenses in current year | USD $ 16,427 |
Other expenses in previous year | USD $ 21,869 |
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 $ 258 |
Total revenue in previous fiscal year | USD $ 2 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 2 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2 |
Net assets / fund balances at end of fiscal year | USD $ -1,089,478 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,067,611 |
Total liabilities at end of fiscal year | USD $ 2,962,232 |
Total liabilities at beginning of fiscal year | USD $ 1,655,739 |
Total assets at end of fiscal year | USD $ 1,872,754 |
Total assets at beginning of fiscal year | USD $ 588,128 |
Revenues less expenses for current year | USD $ -21,867 |
Revenues less expenses for previous year | USD $ -13,796 |
Total expenses for current year | USD $ 21,869 |
Total expenses for previous year | USD $ 13,796 |
Other expenses in current year | USD $ 21,869 |
Other expenses in previous year | USD $ 13,796 |
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 $ 2 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ -1,053,815 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,033,546 |
Total liabilities at end of fiscal year | USD $ 1,641,943 |
Total liabilities at beginning of fiscal year | USD $ 1,591,412 |
Total assets at end of fiscal year | USD $ 588,128 |
Total assets at beginning of fiscal year | USD $ 557,866 |
Revenues less expenses for current year | USD $ -20,269 |
Revenues less expenses for previous year | USD $ -26,686 |
Total expenses for current year | USD $ 20,269 |
Total expenses for previous year | USD $ 26,686 |
Other expenses in current year | USD $ 20,269 |
Other expenses in previous year | USD $ 26,686 |
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 $ 0 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 561500308