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Employer Identification Number 94-0831870

SALEM LUTHERAN HOME ASSOCIATION OF THE BAY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SALEM LUTHERAN HOME ASSOCIATION OF THE BAY
Employer identification number (EIN):94-0831870
EIN Issuing AuthorityMemphis, TN
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSERVES AND ENRICHES THE LIVES OF OLDER ADULTS BY PROVIDING HOUSING AND SERVICES AT ITS APARTMENT BUILDING FOR AGES 55 AND OLDER.
Number of Employees7
Number of Volunteers3
Year Formed1924

Organization Governance

Legal DomicileCA
Voting Members - Governing Body4
Voting Members - Independent3

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,530,494
Program Service Revenue from current yearUSD $ 4,243,235
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ -34,638
Other Revenue from prior yearUSD $ -244,036
Other Revenue from current yearUSD $ 180,547
Gross receipts from all sourcesUSD $ 4,427,284
Net assets / fund balances at end of fiscal yearUSD $ 19,534,916
Net assets / fund balances at beginning of fiscal yearUSD $ 19,272,715
Total liabilities at end of fiscal yearUSD $ 29,276,666
Total liabilities at beginning of fiscal yearUSD $ 29,644,072
Total assets at end of fiscal yearUSD $ 48,811,582
Total assets at beginning of fiscal yearUSD $ 48,916,787
Revenues less expenses for current yearUSD $ 262,201
Revenues less expenses for previous yearUSD $ 443,449
Total expenses for current yearUSD $ 4,126,943
Total expenses for previous yearUSD $ 3,843,011
Other expenses in current yearUSD $ 3,580,705
Other expenses in previous yearUSD $ 3,323,572
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 546,238
Employee salary and benefits paid in previous yearUSD $ 519,439
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,389,144
Total revenue in previous fiscal yearUSD $ 4,286,460
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,448,881
Program Service Revenue from current yearUSD $ 4,530,494
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ -125,226
Other Revenue from current yearUSD $ -244,036
Gross receipts from all sourcesUSD $ 4,651,348
Net assets / fund balances at end of fiscal yearUSD $ 19,272,715
Net assets / fund balances at beginning of fiscal yearUSD $ 18,829,266
Total liabilities at end of fiscal yearUSD $ 29,644,072
Total liabilities at beginning of fiscal yearUSD $ 30,049,972
Total assets at end of fiscal yearUSD $ 48,916,787
Total assets at beginning of fiscal yearUSD $ 48,879,238
Revenues less expenses for current yearUSD $ 443,449
Revenues less expenses for previous yearUSD $ 147,980
Total expenses for current yearUSD $ 3,843,011
Total expenses for previous yearUSD $ 4,175,675
Other expenses in current yearUSD $ 3,323,572
Other expenses in previous yearUSD $ 3,630,264
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 519,439
Employee salary and benefits paid in previous yearUSD $ 545,411
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,286,460
Total revenue in previous fiscal yearUSD $ 4,323,655
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,308,928
Program Service Revenue from current yearUSD $ 4,448,881
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -69,857
Other Revenue from current yearUSD $ -125,226
Gross receipts from all sourcesUSD $ 4,636,130
Net assets / fund balances at end of fiscal yearUSD $ 18,829,266
Net assets / fund balances at beginning of fiscal yearUSD $ 1,898,698
Total liabilities at end of fiscal yearUSD $ 30,049,972
Total liabilities at beginning of fiscal yearUSD $ 47,612,947
Total assets at end of fiscal yearUSD $ 48,879,238
Total assets at beginning of fiscal yearUSD $ 49,511,645
Revenues less expenses for current yearUSD $ 147,980
Revenues less expenses for previous yearUSD $ 1,044,264
Total expenses for current yearUSD $ 4,175,675
Total expenses for previous yearUSD $ 3,194,807
Other expenses in current yearUSD $ 3,630,264
Other expenses in previous yearUSD $ 2,718,184
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 545,411
Employee salary and benefits paid in previous yearUSD $ 476,623
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,323,655
Total revenue in previous fiscal yearUSD $ 4,239,071
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,135,554
Program Service Revenue from current yearUSD $ 4,308,928
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -24,266
Other Revenue from current yearUSD $ -69,857
Gross receipts from all sourcesUSD $ 4,539,643
Net assets / fund balances at end of fiscal yearUSD $ 1,898,698
Net assets / fund balances at beginning of fiscal yearUSD $ 854,434
Total liabilities at end of fiscal yearUSD $ 47,612,947
Total liabilities at beginning of fiscal yearUSD $ 48,143,930
Total assets at end of fiscal yearUSD $ 49,511,645
Total assets at beginning of fiscal yearUSD $ 48,998,364
Revenues less expenses for current yearUSD $ 1,044,264
Revenues less expenses for previous yearUSD $ -89,136
Total expenses for current yearUSD $ 3,194,807
Total expenses for previous yearUSD $ 4,200,424
Other expenses in current yearUSD $ 2,718,184
Other expenses in previous yearUSD $ 3,831,874
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 476,623
Employee salary and benefits paid in previous yearUSD $ 368,550
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,239,071
Total revenue in previous fiscal yearUSD $ 4,111,288
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,822,493
Program Service Revenue from current yearUSD $ 4,135,554
Investment Income from prior yearUSD $ 120,593
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 97,707
Other Revenue from current yearUSD $ -24,266
Gross receipts from all sourcesUSD $ 4,323,759
Net assets / fund balances at end of fiscal yearUSD $ 854,434
Net assets / fund balances at beginning of fiscal yearUSD $ 18,630,245
Total liabilities at end of fiscal yearUSD $ 48,143,930
Total liabilities at beginning of fiscal yearUSD $ 47,745,618
Total assets at end of fiscal yearUSD $ 48,998,364
Total assets at beginning of fiscal yearUSD $ 66,375,863
Revenues less expenses for current yearUSD $ -89,136
Revenues less expenses for previous yearUSD $ -881,303
Total expenses for current yearUSD $ 4,200,424
Total expenses for previous yearUSD $ 2,930,497
Other expenses in current yearUSD $ 3,831,874
Other expenses in previous yearUSD $ 2,789,804
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 368,550
Employee salary and benefits paid in previous yearUSD $ 140,693
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,111,288
Total revenue in previous fiscal yearUSD $ 2,049,194
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 8,401
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,672,307
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 72,430
Investment Income from current yearUSD $ 9,786,571
Other Revenue from prior yearUSD $ 263,038
Other Revenue from current yearUSD $ 206,247
Gross receipts from all sourcesUSD $ 10,011,705
Net assets / fund balances at end of fiscal yearUSD $ 19,491,743
Net assets / fund balances at beginning of fiscal yearUSD $ 9,695,497
Total liabilities at end of fiscal yearUSD $ 21,153
Total liabilities at beginning of fiscal yearUSD $ 5,686,196
Total assets at end of fiscal yearUSD $ 19,512,896
Total assets at beginning of fiscal yearUSD $ 15,381,693
Revenues less expenses for current yearUSD $ 9,772,804
Revenues less expenses for previous yearUSD $ 92,569
Total expenses for current yearUSD $ 238,901
Total expenses for previous yearUSD $ 13,038,771
Other expenses in current yearUSD $ 210,450
Other expenses in previous yearUSD $ 5,782,205
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 28,451
Employee salary and benefits paid in previous yearUSD $ 7,256,566
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,011,705
Total revenue in previous fiscal yearUSD $ 13,131,340
Contributions and grants from current yearUSD $ 18,887
Contributions and grants from previous yearUSD $ 123,565
Total of other revenueUSD $ 206,247

Other Company Names associated with EIN

ELDER CARE ALLIANCE OF SAN MATEO

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 940831870

USA Mailing Address
1301 MARINA VILLAGE PARKWAY
ALAMEDA
CA
94501
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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