MENDOTA LUTHERAN HOME is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-02-28 |
|---|
| Net assets / fund balances at beginning of fiscal year | USD $ 1,654,395 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Direct expenses fromspecial events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Total revenue | USD $ 0 |
| Fees and other payments to independent contractors | USD $ 103,089 |
| Total of all expenses | USD $ 103,089 |
| Net assets or fund balances at end of year | USD $ -103,089 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ -612,339 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 17,007 |
| Other Revenue from current year | USD $ 275,000 |
| Gross receipts from all sources | USD $ 275,000 |
| Net assets / fund balances at end of fiscal year | USD $ 1,654,395 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,530,160 |
| Total liabilities at end of fiscal year | USD $ 519 |
| Total liabilities at beginning of fiscal year | USD $ 519 |
| Total assets at end of fiscal year | USD $ 1,654,914 |
| Total assets at beginning of fiscal year | USD $ 1,530,679 |
| Revenues less expenses for current year | USD $ 124,235 |
| Revenues less expenses for previous year | USD $ -734,233 |
| Total expenses for current year | USD $ 150,765 |
| Total expenses for previous year | USD $ 138,901 |
| Other expenses in current year | USD $ 150,765 |
| Other expenses in previous year | USD $ 138,901 |
| 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 $ 0 |
| 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 $ 275,000 |
| Total revenue in previous fiscal year | USD $ -595,332 |
| Contributions and grants from current year | USD $ 0 |
| Total of other revenue | USD $ 275,000 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ -612,339 |
| Program Service Revenue from prior year | USD $ 315,495 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ -701,409 |
| Investment Income from current year | USD $ -612,339 |
| Other Revenue from prior year | USD $ 123,162 |
| Other Revenue from current year | USD $ 17,007 |
| Gross receipts from all sources | USD $ 617,007 |
| Net assets / fund balances at end of fiscal year | USD $ 1,530,160 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,105,972 |
| Total liabilities at end of fiscal year | USD $ 519 |
| Total liabilities at beginning of fiscal year | USD $ 793,477 |
| Total assets at end of fiscal year | USD $ 1,530,679 |
| Total assets at beginning of fiscal year | USD $ 1,899,449 |
| Revenues less expenses for current year | USD $ -734,233 |
| Revenues less expenses for previous year | USD $ -841,309 |
| Total expenses for current year | USD $ 138,901 |
| Total expenses for previous year | USD $ 585,689 |
| Other expenses in current year | USD $ 138,901 |
| Other expenses in previous year | USD $ 138,669 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 447,020 |
| 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 $ -595,332 |
| Total revenue in previous fiscal year | USD $ -255,620 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 7,132 |
| Total of other revenue | USD $ 17,007 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ -645,972 |
| Program Service Revenue from prior year | USD $ 3,539,789 |
| Program Service Revenue from current year | USD $ 315,495 |
| Investment Income from prior year | USD $ 16,775 |
| Investment Income from current year | USD $ -701,409 |
| Other Revenue from prior year | USD $ 152,499 |
| Other Revenue from current year | USD $ 123,162 |
| Gross receipts from all sources | USD $ 2,204,397 |
| Net assets / fund balances at end of fiscal year | USD $ 1,105,972 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,946,161 |
| Total liabilities at end of fiscal year | USD $ 793,477 |
| Total liabilities at beginning of fiscal year | USD $ 1,979,018 |
| Total assets at end of fiscal year | USD $ 1,899,449 |
| Total assets at beginning of fiscal year | USD $ 3,925,179 |
| Revenues less expenses for current year | USD $ -841,309 |
| Revenues less expenses for previous year | USD $ -971,647 |
| Total expenses for current year | USD $ 585,689 |
| Total expenses for previous year | USD $ 4,724,579 |
| Other expenses in current year | USD $ 138,669 |
| Other expenses in previous year | USD $ 1,695,660 |
| 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 $ 447,020 |
| Employee salary and benefits paid in previous year | USD $ 3,028,919 |
| 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 $ -255,620 |
| Total revenue in previous fiscal year | USD $ 3,752,932 |
| Contributions and grants from current year | USD $ 7,132 |
| Contributions and grants from previous year | USD $ 43,869 |
| Cost of goods sold | USD $ 32,462 |
| Gross sales of inventory assets | USD $ 21,731 |
| Total of other revenue | USD $ 133,893 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,100,652 |
| Program Service Revenue from current year | USD $ 3,539,789 |
| Investment Income from prior year | USD $ 44,114 |
| Investment Income from current year | USD $ 16,775 |
| Other Revenue from current year | USD $ 152,499 |
| Gross receipts from all sources | USD $ 3,752,932 |
| Net assets / fund balances at end of fiscal year | USD $ 1,946,161 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,932,287 |
| Total liabilities at end of fiscal year | USD $ 1,979,018 |
| Total liabilities at beginning of fiscal year | USD $ 2,075,063 |
| Total assets at end of fiscal year | USD $ 3,925,179 |
| Total assets at beginning of fiscal year | USD $ 5,007,350 |
| Revenues less expenses for current year | USD $ -971,647 |
| Revenues less expenses for previous year | USD $ -832,739 |
| Total expenses for current year | USD $ 4,724,579 |
| Total expenses for previous year | USD $ 6,020,339 |
| Other expenses in current year | USD $ 1,695,660 |
| Other expenses in previous year | USD $ 2,034,956 |
| 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 $ 3,028,919 |
| Employee salary and benefits paid in previous year | USD $ 3,985,383 |
| 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 $ 3,752,932 |
| Total revenue in previous fiscal year | USD $ 5,187,600 |
| Contributions and grants from current year | USD $ 43,869 |
| Contributions and grants from previous year | USD $ 42,834 |
| Total of other revenue | USD $ 152,499 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,750,484 |
| Program Service Revenue from current year | USD $ 5,100,652 |
| Investment Income from prior year | USD $ 34,242 |
| Investment Income from current year | USD $ 44,114 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 5,187,600 |
| Net assets / fund balances at end of fiscal year | USD $ 2,932,287 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,800,669 |
| Total liabilities at end of fiscal year | USD $ 2,075,063 |
| Total liabilities at beginning of fiscal year | USD $ 1,532,836 |
| Total assets at end of fiscal year | USD $ 5,007,350 |
| Total assets at beginning of fiscal year | USD $ 5,333,505 |
| Revenues less expenses for current year | USD $ -832,739 |
| Revenues less expenses for previous year | USD $ -315,164 |
| Total expenses for current year | USD $ 6,020,339 |
| Total expenses for previous year | USD $ 6,167,038 |
| Other expenses in current year | USD $ 2,034,956 |
| Other expenses in previous year | USD $ 2,255,713 |
| 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 $ 3,985,383 |
| Employee salary and benefits paid in previous year | USD $ 3,911,325 |
| 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 $ 5,187,600 |
| Total revenue in previous fiscal year | USD $ 5,851,874 |
| Contributions and grants from current year | USD $ 42,834 |
| Contributions and grants from previous year | USD $ 67,148 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,647,418 |
| Program Service Revenue from current year | USD $ 5,750,484 |
| Investment Income from prior year | USD $ 28,509 |
| Investment Income from current year | USD $ 34,242 |
| Other Revenue from prior year | USD $ 4,794 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 5,851,874 |
| Net assets / fund balances at end of fiscal year | USD $ 3,800,669 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,732,785 |
| Total liabilities at end of fiscal year | USD $ 1,532,836 |
| Total liabilities at beginning of fiscal year | USD $ 1,454,828 |
| Total assets at end of fiscal year | USD $ 5,333,505 |
| Total assets at beginning of fiscal year | USD $ 5,187,613 |
| Revenues less expenses for current year | USD $ -315,164 |
| Revenues less expenses for previous year | USD $ -799,715 |
| Total expenses for current year | USD $ 6,167,038 |
| Total expenses for previous year | USD $ 6,600,098 |
| Other expenses in current year | USD $ 2,255,713 |
| Other expenses in previous year | USD $ 2,330,389 |
| 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 $ 3,911,325 |
| Employee salary and benefits paid in previous year | USD $ 4,269,709 |
| 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 $ 5,851,874 |
| Total revenue in previous fiscal year | USD $ 5,800,383 |
| Contributions and grants from current year | USD $ 67,148 |
| Contributions and grants from previous year | USD $ 119,662 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,544,724 |
| Program Service Revenue from current year | USD $ 5,647,418 |
| Investment Income from prior year | USD $ 13,777 |
| Investment Income from current year | USD $ 33,303 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 5,927,735 |
| Net assets / fund balances at end of fiscal year | USD $ 3,732,785 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,421,399 |
| Total liabilities at end of fiscal year | USD $ 1,454,828 |
| Total liabilities at beginning of fiscal year | USD $ 1,366,169 |
| Total assets at end of fiscal year | USD $ 5,187,613 |
| Total assets at beginning of fiscal year | USD $ 5,787,568 |
| Revenues less expenses for current year | USD $ -799,715 |
| Revenues less expenses for previous year | USD $ -29,830 |
| Total expenses for current year | USD $ 6,600,098 |
| Total expenses for previous year | USD $ 6,954,385 |
| Other expenses in current year | USD $ 2,330,389 |
| Other expenses in previous year | USD $ 2,573,354 |
| 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 $ 4,269,709 |
| Employee salary and benefits paid in previous year | USD $ 4,381,031 |
| 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 $ 5,800,383 |
| Total revenue in previous fiscal year | USD $ 6,924,555 |
| Contributions and grants from current year | USD $ 119,662 |
| Contributions and grants from previous year | USD $ 366,054 |
The following addresses have been detected as associated with Tax Indentification Number 362212706