LUTHER HOUSE III 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 $ 0 |
Program Service Revenue from prior year | USD $ 582,004 |
Program Service Revenue from current year | USD $ 640,704 |
Investment Income from prior year | USD $ 670 |
Investment Income from current year | USD $ 5,243 |
Other Revenue from prior year | USD $ 26,815 |
Other Revenue from current year | USD $ 3,390 |
Gross receipts from all sources | USD $ 661,837 |
Net assets / fund balances at end of fiscal year | USD $ 4,790,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,955,939 |
Total liabilities at end of fiscal year | USD $ 61,851 |
Total liabilities at beginning of fiscal year | USD $ 56,485 |
Total assets at end of fiscal year | USD $ 4,852,151 |
Total assets at beginning of fiscal year | USD $ 5,012,424 |
Revenues less expenses for current year | USD $ -165,639 |
Revenues less expenses for previous year | USD $ -176,238 |
Total expenses for current year | USD $ 827,476 |
Total expenses for previous year | USD $ 785,727 |
Other expenses in current year | USD $ 586,622 |
Other expenses in previous year | USD $ 553,818 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 240,854 |
Employee salary and benefits paid in previous year | USD $ 231,909 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 661,837 |
Total revenue in previous fiscal year | USD $ 609,489 |
Contributions and grants from current year | USD $ 12,500 |
Total of other revenue | USD $ 3,390 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 559,352 |
Program Service Revenue from current year | USD $ 582,004 |
Investment Income from prior year | USD $ 230 |
Investment Income from current year | USD $ 670 |
Other Revenue from prior year | USD $ 925 |
Other Revenue from current year | USD $ 26,815 |
Gross receipts from all sources | USD $ 609,489 |
Net assets / fund balances at end of fiscal year | USD $ 4,955,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,132,177 |
Total liabilities at end of fiscal year | USD $ 56,485 |
Total liabilities at beginning of fiscal year | USD $ 54,859 |
Total assets at end of fiscal year | USD $ 5,012,424 |
Total assets at beginning of fiscal year | USD $ 5,187,036 |
Revenues less expenses for current year | USD $ -176,238 |
Revenues less expenses for previous year | USD $ -204,528 |
Total expenses for current year | USD $ 785,727 |
Total expenses for previous year | USD $ 765,035 |
Other expenses in current year | USD $ 553,818 |
Other expenses in previous year | USD $ 544,035 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 231,909 |
Employee salary and benefits paid in previous year | USD $ 221,000 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 609,489 |
Total revenue in previous fiscal year | USD $ 560,507 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 26,815 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 554,063 |
Program Service Revenue from current year | USD $ 559,352 |
Investment Income from prior year | USD $ 2,166 |
Investment Income from current year | USD $ 230 |
Other Revenue from prior year | USD $ 835 |
Other Revenue from current year | USD $ 925 |
Gross receipts from all sources | USD $ 560,507 |
Net assets / fund balances at end of fiscal year | USD $ 5,132,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,336,705 |
Total liabilities at end of fiscal year | USD $ 54,859 |
Total liabilities at beginning of fiscal year | USD $ 62,100 |
Total assets at end of fiscal year | USD $ 5,187,036 |
Total assets at beginning of fiscal year | USD $ 5,398,805 |
Revenues less expenses for current year | USD $ -204,528 |
Revenues less expenses for previous year | USD $ -201,321 |
Total expenses for current year | USD $ 765,035 |
Total expenses for previous year | USD $ 758,385 |
Other expenses in current year | USD $ 544,035 |
Other expenses in previous year | USD $ 543,110 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 221,000 |
Employee salary and benefits paid in previous year | USD $ 215,275 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 560,507 |
Total revenue in previous fiscal year | USD $ 557,064 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 925 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 550,435 |
Program Service Revenue from current year | USD $ 554,063 |
Investment Income from prior year | USD $ 3,562 |
Investment Income from current year | USD $ 2,166 |
Other Revenue from prior year | USD $ 297 |
Other Revenue from current year | USD $ 835 |
Gross receipts from all sources | USD $ 557,064 |
Net assets / fund balances at end of fiscal year | USD $ 5,336,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,538,023 |
Total liabilities at end of fiscal year | USD $ 62,100 |
Total liabilities at beginning of fiscal year | USD $ 54,740 |
Total assets at end of fiscal year | USD $ 5,398,805 |
Total assets at beginning of fiscal year | USD $ 5,592,763 |
Revenues less expenses for current year | USD $ -201,321 |
Revenues less expenses for previous year | USD $ -181,007 |
Total expenses for current year | USD $ 758,385 |
Total expenses for previous year | USD $ 735,301 |
Other expenses in current year | USD $ 543,110 |
Other expenses in previous year | USD $ 535,904 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 215,275 |
Employee salary and benefits paid in previous year | USD $ 199,397 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 557,064 |
Total revenue in previous fiscal year | USD $ 554,294 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 835 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 527,141 |
Program Service Revenue from current year | USD $ 550,435 |
Investment Income from prior year | USD $ 296 |
Investment Income from current year | USD $ 3,562 |
Other Revenue from prior year | USD $ 75 |
Other Revenue from current year | USD $ 297 |
Gross receipts from all sources | USD $ 554,294 |
Net assets / fund balances at end of fiscal year | USD $ 5,538,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,719,030 |
Total liabilities at end of fiscal year | USD $ 54,740 |
Total liabilities at beginning of fiscal year | USD $ 61,874 |
Total assets at end of fiscal year | USD $ 5,592,763 |
Total assets at beginning of fiscal year | USD $ 5,780,904 |
Revenues less expenses for current year | USD $ -181,007 |
Revenues less expenses for previous year | USD $ -191,108 |
Total expenses for current year | USD $ 735,301 |
Total expenses for previous year | USD $ 724,972 |
Other expenses in current year | USD $ 535,904 |
Other expenses in previous year | USD $ 517,168 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 199,397 |
Employee salary and benefits paid in previous year | USD $ 207,804 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 554,294 |
Total revenue in previous fiscal year | USD $ 533,864 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 6,352 |
Total of other revenue | USD $ 297 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 500,380 |
Program Service Revenue from current year | USD $ 527,141 |
Investment Income from prior year | USD $ 313 |
Investment Income from current year | USD $ 296 |
Other Revenue from prior year | USD $ 5,904 |
Other Revenue from current year | USD $ 75 |
Gross receipts from all sources | USD $ 533,864 |
Net assets / fund balances at end of fiscal year | USD $ 5,719,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,910,138 |
Total liabilities at end of fiscal year | USD $ 61,874 |
Total liabilities at beginning of fiscal year | USD $ 55,928 |
Total assets at end of fiscal year | USD $ 5,780,904 |
Total assets at beginning of fiscal year | USD $ 5,966,066 |
Revenues less expenses for current year | USD $ -191,108 |
Revenues less expenses for previous year | USD $ -182,910 |
Total expenses for current year | USD $ 724,972 |
Total expenses for previous year | USD $ 704,670 |
Other expenses in current year | USD $ 517,168 |
Other expenses in previous year | USD $ 519,349 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 207,804 |
Employee salary and benefits paid in previous year | USD $ 185,321 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 533,864 |
Total revenue in previous fiscal year | USD $ 521,760 |
Contributions and grants from current year | USD $ 6,352 |
Contributions and grants from previous year | USD $ 15,163 |
Total of other revenue | USD $ 75 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 498,651 |
Program Service Revenue from current year | USD $ 500,380 |
Investment Income from prior year | USD $ 386 |
Investment Income from current year | USD $ 313 |
Other Revenue from prior year | USD $ 1,533 |
Other Revenue from current year | USD $ 5,904 |
Gross receipts from all sources | USD $ 521,760 |
Net assets / fund balances at end of fiscal year | USD $ 5,910,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,093,048 |
Total liabilities at end of fiscal year | USD $ 55,928 |
Total liabilities at beginning of fiscal year | USD $ 50,086 |
Total assets at end of fiscal year | USD $ 5,966,066 |
Total assets at beginning of fiscal year | USD $ 6,143,134 |
Revenues less expenses for current year | USD $ -182,910 |
Revenues less expenses for previous year | USD $ -293,803 |
Total expenses for current year | USD $ 704,670 |
Total expenses for previous year | USD $ 794,373 |
Other expenses in current year | USD $ 519,349 |
Other expenses in previous year | USD $ 618,125 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 185,321 |
Employee salary and benefits paid in previous year | USD $ 176,248 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 521,760 |
Total revenue in previous fiscal year | USD $ 500,570 |
Contributions and grants from current year | USD $ 15,163 |
Total of other revenue | USD $ 5,904 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 459,754 |
Program Service Revenue from current year | USD $ 484,576 |
Investment Income from prior year | USD $ 451 |
Investment Income from current year | USD $ 419 |
Other Revenue from prior year | USD $ 4,814 |
Other Revenue from current year | USD $ 605 |
Gross receipts from all sources | USD $ 485,600 |
Net assets / fund balances at end of fiscal year | USD $ 6,386,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,786,748 |
Total liabilities at end of fiscal year | USD $ 52,783 |
Total liabilities at beginning of fiscal year | USD $ 58,433 |
Total assets at end of fiscal year | USD $ 6,439,634 |
Total assets at beginning of fiscal year | USD $ 6,845,181 |
Revenues less expenses for current year | USD $ -302,619 |
Revenues less expenses for previous year | USD $ -307,647 |
Total expenses for current year | USD $ 788,219 |
Total expenses for previous year | USD $ 772,666 |
Other expenses in current year | USD $ 619,180 |
Other expenses in previous year | USD $ 615,794 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 169,039 |
Employee salary and benefits paid in previous year | USD $ 156,872 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 485,600 |
Total revenue in previous fiscal year | USD $ 465,019 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 605 |
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