LUTHERAN RETIREMENT CENTER - CLEMMONS 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 $ 1,217,786 |
Program Service Revenue from current year | USD $ 1,278,552 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 31,393 |
Other Revenue from prior year | USD $ 23,561 |
Other Revenue from current year | USD $ 26,411 |
Gross receipts from all sources | USD $ 1,336,356 |
Net assets / fund balances at end of fiscal year | USD $ 539,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 401,397 |
Total liabilities at end of fiscal year | USD $ 11,764,600 |
Total liabilities at beginning of fiscal year | USD $ 11,369,810 |
Total assets at end of fiscal year | USD $ 12,304,503 |
Total assets at beginning of fiscal year | USD $ 11,771,207 |
Revenues less expenses for current year | USD $ 156,028 |
Revenues less expenses for previous year | USD $ -31,831 |
Total expenses for current year | USD $ 1,180,328 |
Total expenses for previous year | USD $ 1,273,178 |
Other expenses in current year | USD $ 963,836 |
Other expenses in previous year | USD $ 990,866 |
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 $ 216,492 |
Employee salary and benefits paid in previous year | USD $ 282,312 |
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 $ 1,336,356 |
Total revenue in previous fiscal year | USD $ 1,241,347 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 26,411 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,252,849 |
Program Service Revenue from current year | USD $ 1,217,786 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -11,259 |
Other Revenue from current year | USD $ 23,561 |
Gross receipts from all sources | USD $ 1,241,347 |
Net assets / fund balances at end of fiscal year | USD $ 401,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 433,228 |
Total liabilities at end of fiscal year | USD $ 11,369,810 |
Total liabilities at beginning of fiscal year | USD $ 10,936,203 |
Total assets at end of fiscal year | USD $ 11,771,207 |
Total assets at beginning of fiscal year | USD $ 11,369,431 |
Revenues less expenses for current year | USD $ -31,831 |
Revenues less expenses for previous year | USD $ 319,823 |
Total expenses for current year | USD $ 1,273,178 |
Total expenses for previous year | USD $ 921,767 |
Other expenses in current year | USD $ 990,866 |
Other expenses in previous year | USD $ 741,558 |
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 $ 282,312 |
Employee salary and benefits paid in previous year | USD $ 180,209 |
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 $ 1,241,347 |
Total revenue in previous fiscal year | USD $ 1,241,590 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 23,561 |
The following addresses have been detected as associated with Tax Indentification Number 824069577