LUTHERAN RETIREMENT HOME OF GREATER SEATTLE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,084,095 |
Program Service Revenue from current year | USD $ 18,849,707 |
Investment Income from prior year | USD $ 2,015,646 |
Investment Income from current year | USD $ 1,311,466 |
Other Revenue from prior year | USD $ 151,807 |
Other Revenue from current year | USD $ 231,034 |
Gross receipts from all sources | USD $ 22,935,375 |
Net assets / fund balances at end of fiscal year | USD $ 1,348,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,264,935 |
Total liabilities at end of fiscal year | USD $ 74,297,506 |
Total liabilities at beginning of fiscal year | USD $ 74,942,411 |
Total assets at end of fiscal year | USD $ 75,646,397 |
Total assets at beginning of fiscal year | USD $ 84,207,346 |
Revenues less expenses for current year | USD $ -3,002,776 |
Revenues less expenses for previous year | USD $ -675,414 |
Total expenses for current year | USD $ 23,487,844 |
Total expenses for previous year | USD $ 22,668,077 |
Other expenses in current year | USD $ 11,724,097 |
Other expenses in previous year | USD $ 11,418,523 |
Total fundraising expenses in current year | USD $ 75,512 |
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 $ 11,431,749 |
Employee salary and benefits paid in previous year | USD $ 11,006,348 |
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 $ 331,998 |
Grants and similar amounts paid in previous year | USD $ 243,206 |
Total revenue in current fiscal year | USD $ 20,485,068 |
Total revenue in previous fiscal year | USD $ 21,992,663 |
Contributions and grants from current year | USD $ 92,861 |
Contributions and grants from previous year | USD $ 1,741,115 |
Total of other revenue | USD $ 227,522 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,599,023 |
Program Service Revenue from current year | USD $ 18,084,095 |
Investment Income from prior year | USD $ 1,475,326 |
Investment Income from current year | USD $ 2,015,646 |
Other Revenue from prior year | USD $ 125,417 |
Other Revenue from current year | USD $ 151,807 |
Gross receipts from all sources | USD $ 22,530,543 |
Net assets / fund balances at end of fiscal year | USD $ 9,264,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,266,526 |
Total liabilities at end of fiscal year | USD $ 74,942,411 |
Total liabilities at beginning of fiscal year | USD $ 75,741,664 |
Total assets at end of fiscal year | USD $ 84,207,346 |
Total assets at beginning of fiscal year | USD $ 86,008,190 |
Revenues less expenses for current year | USD $ -675,414 |
Revenues less expenses for previous year | USD $ -227,616 |
Total expenses for current year | USD $ 22,668,077 |
Total expenses for previous year | USD $ 21,997,000 |
Other expenses in current year | USD $ 11,418,523 |
Other expenses in previous year | USD $ 10,774,506 |
Total fundraising expenses in current year | USD $ 72,703 |
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 $ 11,006,348 |
Employee salary and benefits paid in previous year | USD $ 10,875,116 |
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 $ 243,206 |
Grants and similar amounts paid in previous year | USD $ 347,378 |
Total revenue in current fiscal year | USD $ 21,992,663 |
Total revenue in previous fiscal year | USD $ 21,769,384 |
Contributions and grants from current year | USD $ 1,741,115 |
Contributions and grants from previous year | USD $ 569,618 |
Total of other revenue | USD $ 151,807 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,978,145 |
Program Service Revenue from current year | USD $ 19,599,023 |
Investment Income from prior year | USD $ 1,575,599 |
Investment Income from current year | USD $ 1,475,326 |
Other Revenue from prior year | USD $ 223,122 |
Other Revenue from current year | USD $ 125,417 |
Gross receipts from all sources | USD $ 23,650,388 |
Net assets / fund balances at end of fiscal year | USD $ 10,266,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,644,169 |
Total liabilities at end of fiscal year | USD $ 75,741,664 |
Total liabilities at beginning of fiscal year | USD $ 79,889,790 |
Total assets at end of fiscal year | USD $ 86,008,190 |
Total assets at beginning of fiscal year | USD $ 89,533,959 |
Revenues less expenses for current year | USD $ -227,616 |
Revenues less expenses for previous year | USD $ -1,722,664 |
Total expenses for current year | USD $ 21,997,000 |
Total expenses for previous year | USD $ 20,583,080 |
Other expenses in current year | USD $ 10,774,506 |
Other expenses in previous year | USD $ 9,266,751 |
Total fundraising expenses in current year | USD $ 71,837 |
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 $ 10,875,116 |
Employee salary and benefits paid in previous year | USD $ 10,925,994 |
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 $ 347,378 |
Grants and similar amounts paid in previous year | USD $ 390,335 |
Total revenue in current fiscal year | USD $ 21,769,384 |
Total revenue in previous fiscal year | USD $ 18,860,416 |
Contributions and grants from current year | USD $ 569,618 |
Contributions and grants from previous year | USD $ 83,550 |
Total of other revenue | USD $ 125,417 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,655,599 |
Program Service Revenue from current year | USD $ 16,978,145 |
Investment Income from prior year | USD $ 1,264,891 |
Investment Income from current year | USD $ 1,575,599 |
Other Revenue from prior year | USD $ -184,238 |
Other Revenue from current year | USD $ 223,122 |
Gross receipts from all sources | USD $ 21,239,206 |
Net assets / fund balances at end of fiscal year | USD $ 9,644,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,383,462 |
Total liabilities at end of fiscal year | USD $ 79,889,790 |
Total liabilities at beginning of fiscal year | USD $ 79,110,704 |
Total assets at end of fiscal year | USD $ 89,533,959 |
Total assets at beginning of fiscal year | USD $ 88,494,166 |
Revenues less expenses for current year | USD $ -1,722,664 |
Revenues less expenses for previous year | USD $ 27,966 |
Total expenses for current year | USD $ 20,583,080 |
Total expenses for previous year | USD $ 18,811,152 |
Other expenses in current year | USD $ 9,266,751 |
Other expenses in previous year | USD $ 8,651,333 |
Total fundraising expenses in current year | USD $ 115,908 |
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 $ 10,925,994 |
Employee salary and benefits paid in previous year | USD $ 10,054,899 |
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 $ 390,335 |
Grants and similar amounts paid in previous year | USD $ 104,920 |
Total revenue in current fiscal year | USD $ 18,860,416 |
Total revenue in previous fiscal year | USD $ 18,839,118 |
Contributions and grants from current year | USD $ 83,550 |
Contributions and grants from previous year | USD $ 102,866 |
Total of other revenue | USD $ 223,122 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,531,740 |
Program Service Revenue from current year | USD $ 17,655,599 |
Investment Income from prior year | USD $ 1,112,423 |
Investment Income from current year | USD $ 1,264,891 |
Other Revenue from prior year | USD $ 220,977 |
Other Revenue from current year | USD $ -184,238 |
Gross receipts from all sources | USD $ 19,738,600 |
Net assets / fund balances at end of fiscal year | USD $ 9,383,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,652,906 |
Total liabilities at end of fiscal year | USD $ 79,110,704 |
Total liabilities at beginning of fiscal year | USD $ 50,902,875 |
Total assets at end of fiscal year | USD $ 88,494,166 |
Total assets at beginning of fiscal year | USD $ 62,555,781 |
Revenues less expenses for current year | USD $ 27,966 |
Revenues less expenses for previous year | USD $ -404,997 |
Total expenses for current year | USD $ 18,811,152 |
Total expenses for previous year | USD $ 18,449,905 |
Other expenses in current year | USD $ 8,651,333 |
Other expenses in previous year | USD $ 8,160,572 |
Total fundraising expenses in current year | USD $ 141,415 |
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 $ 10,054,899 |
Employee salary and benefits paid in previous year | USD $ 10,188,061 |
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 $ 104,920 |
Grants and similar amounts paid in previous year | USD $ 101,272 |
Total revenue in current fiscal year | USD $ 18,839,118 |
Total revenue in previous fiscal year | USD $ 18,044,908 |
Contributions and grants from current year | USD $ 102,866 |
Contributions and grants from previous year | USD $ 179,768 |
Total of other revenue | USD $ -184,238 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,559,819 |
Program Service Revenue from current year | USD $ 16,531,740 |
Investment Income from prior year | USD $ 225,756 |
Investment Income from current year | USD $ 1,112,423 |
Other Revenue from prior year | USD $ 76,191 |
Other Revenue from current year | USD $ 220,977 |
Gross receipts from all sources | USD $ 20,627,219 |
Net assets / fund balances at end of fiscal year | USD $ 11,652,906 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,541,939 |
Total liabilities at end of fiscal year | USD $ 50,902,875 |
Total liabilities at beginning of fiscal year | USD $ 45,261,292 |
Total assets at end of fiscal year | USD $ 62,555,781 |
Total assets at beginning of fiscal year | USD $ 55,803,231 |
Revenues less expenses for current year | USD $ -404,997 |
Revenues less expenses for previous year | USD $ -1,923,826 |
Total expenses for current year | USD $ 18,449,905 |
Total expenses for previous year | USD $ 17,889,880 |
Other expenses in current year | USD $ 8,160,572 |
Other expenses in previous year | USD $ 7,094,020 |
Total fundraising expenses in current year | USD $ 142,682 |
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 $ 10,188,061 |
Employee salary and benefits paid in previous year | USD $ 10,691,137 |
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 $ 101,272 |
Grants and similar amounts paid in previous year | USD $ 104,723 |
Total revenue in current fiscal year | USD $ 18,044,908 |
Total revenue in previous fiscal year | USD $ 15,966,054 |
Contributions and grants from current year | USD $ 179,768 |
Contributions and grants from previous year | USD $ 104,288 |
Total of other revenue | USD $ 220,977 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,127,753 |
Program Service Revenue from current year | USD $ 15,559,819 |
Investment Income from prior year | USD $ 928,156 |
Investment Income from current year | USD $ 225,756 |
Other Revenue from prior year | USD $ 72,238 |
Other Revenue from current year | USD $ 76,191 |
Gross receipts from all sources | USD $ 18,684,198 |
Net assets / fund balances at end of fiscal year | USD $ 10,541,939 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,440,404 |
Total liabilities at end of fiscal year | USD $ 45,751,680 |
Total liabilities at beginning of fiscal year | USD $ 47,240,061 |
Total assets at end of fiscal year | USD $ 56,293,619 |
Total assets at beginning of fiscal year | USD $ 58,680,465 |
Revenues less expenses for current year | USD $ -1,923,826 |
Revenues less expenses for previous year | USD $ -654,512 |
Total expenses for current year | USD $ 17,889,880 |
Total expenses for previous year | USD $ 16,862,779 |
Other expenses in current year | USD $ 7,094,020 |
Other expenses in previous year | USD $ 6,452,715 |
Total fundraising expenses in current year | USD $ 318,345 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,691,137 |
Employee salary and benefits paid in previous year | USD $ 10,340,956 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 104,723 |
Grants and similar amounts paid in previous year | USD $ 69,108 |
Total revenue in current fiscal year | USD $ 15,966,054 |
Total revenue in previous fiscal year | USD $ 16,208,267 |
Contributions and grants from current year | USD $ 104,288 |
Contributions and grants from previous year | USD $ 80,120 |
Total of other revenue | USD $ 71,301 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,116,189 |
Program Service Revenue from current year | USD $ 15,127,753 |
Investment Income from prior year | USD $ 895,311 |
Investment Income from current year | USD $ 928,156 |
Other Revenue from prior year | USD $ 71,646 |
Other Revenue from current year | USD $ 72,238 |
Gross receipts from all sources | USD $ 17,475,551 |
Net assets / fund balances at end of fiscal year | USD $ 11,440,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,307,956 |
Total liabilities at end of fiscal year | USD $ 47,240,061 |
Total liabilities at beginning of fiscal year | USD $ 38,709,154 |
Total assets at end of fiscal year | USD $ 58,680,465 |
Total assets at beginning of fiscal year | USD $ 52,017,110 |
Revenues less expenses for current year | USD $ -654,512 |
Revenues less expenses for previous year | USD $ 357,670 |
Total expenses for current year | USD $ 16,862,779 |
Total expenses for previous year | USD $ 14,840,989 |
Other expenses in current year | USD $ 6,452,715 |
Other expenses in previous year | USD $ 5,554,784 |
Total fundraising expenses in current year | USD $ 193,477 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,340,956 |
Employee salary and benefits paid in previous year | USD $ 9,210,001 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 69,108 |
Grants and similar amounts paid in previous year | USD $ 76,204 |
Total revenue in current fiscal year | USD $ 16,208,267 |
Total revenue in previous fiscal year | USD $ 15,198,659 |
Contributions and grants from current year | USD $ 80,120 |
Contributions and grants from previous year | USD $ 115,513 |
Total of other revenue | USD $ 60,860 |
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