LUTHERAN RETREAT CENTER AT CAREFREE ARIZONA INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 325,583 |
Program Service Revenue from current year | USD $ 555,240 |
Investment Income from prior year | USD $ 855 |
Investment Income from current year | USD $ 1,783 |
Other Revenue from prior year | USD $ 219,410 |
Other Revenue from current year | USD $ 126,998 |
Gross receipts from all sources | USD $ 1,134,787 |
Net assets / fund balances at end of fiscal year | USD $ 2,116,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,018,338 |
Total liabilities at end of fiscal year | USD $ 1,307,558 |
Total liabilities at beginning of fiscal year | USD $ 1,290,718 |
Total assets at end of fiscal year | USD $ 3,424,363 |
Total assets at beginning of fiscal year | USD $ 3,309,056 |
Revenues less expenses for current year | USD $ 100,060 |
Revenues less expenses for previous year | USD $ -24,537 |
Total expenses for current year | USD $ 1,034,727 |
Total expenses for previous year | USD $ 876,849 |
Other expenses in current year | USD $ 533,990 |
Other expenses in previous year | USD $ 462,599 |
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 $ 500,737 |
Employee salary and benefits paid in previous year | USD $ 414,250 |
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 $ 1,134,787 |
Total revenue in previous fiscal year | USD $ 852,312 |
Contributions and grants from current year | USD $ 450,766 |
Contributions and grants from previous year | USD $ 306,464 |
Total of other revenue | USD $ 126,998 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 233,347 |
Program Service Revenue from current year | USD $ 325,583 |
Investment Income from prior year | USD $ 1,039 |
Investment Income from current year | USD $ 855 |
Other Revenue from current year | USD $ 219,410 |
Gross receipts from all sources | USD $ 852,312 |
Net assets / fund balances at end of fiscal year | USD $ 2,018,338 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,042,875 |
Total liabilities at end of fiscal year | USD $ 1,290,718 |
Total liabilities at beginning of fiscal year | USD $ 1,137,150 |
Total assets at end of fiscal year | USD $ 3,309,056 |
Total assets at beginning of fiscal year | USD $ 3,180,025 |
Revenues less expenses for current year | USD $ -24,537 |
Revenues less expenses for previous year | USD $ -76,343 |
Total expenses for current year | USD $ 876,849 |
Total expenses for previous year | USD $ 773,732 |
Other expenses in current year | USD $ 462,599 |
Other expenses in previous year | USD $ 402,808 |
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 $ 414,250 |
Employee salary and benefits paid in previous year | USD $ 370,924 |
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 $ 852,312 |
Total revenue in previous fiscal year | USD $ 697,389 |
Contributions and grants from current year | USD $ 306,464 |
Contributions and grants from previous year | USD $ 463,003 |
Total of other revenue | USD $ 219,410 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 853,905 |
Program Service Revenue from current year | USD $ 233,347 |
Investment Income from prior year | USD $ 1,017 |
Investment Income from current year | USD $ 1,039 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 697,389 |
Net assets / fund balances at end of fiscal year | USD $ 2,042,875 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,119,218 |
Total liabilities at end of fiscal year | USD $ 1,137,150 |
Total liabilities at beginning of fiscal year | USD $ 1,164,784 |
Total assets at end of fiscal year | USD $ 3,180,025 |
Total assets at beginning of fiscal year | USD $ 3,284,002 |
Revenues less expenses for current year | USD $ -76,343 |
Revenues less expenses for previous year | USD $ -53,496 |
Total expenses for current year | USD $ 773,732 |
Total expenses for previous year | USD $ 1,240,976 |
Other expenses in current year | USD $ 402,808 |
Other expenses in previous year | USD $ 603,414 |
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 $ 370,924 |
Employee salary and benefits paid in previous year | USD $ 637,562 |
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 $ 697,389 |
Total revenue in previous fiscal year | USD $ 1,187,480 |
Contributions and grants from current year | USD $ 463,003 |
Contributions and grants from previous year | USD $ 332,558 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 860736429