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