LUTHERAN HOME FOR THE AGEDClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2021. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2021
$39,821,403
Program Services
99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$30,143,453
Salaries & Benefits
39%
Fees to Service Providers
36%
Other
18%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$0
$155,913
-
Government Grants
$2,092,171
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$39,049,908
$39,287,079
+1%
Membership Dues
$0
$0
-
Investments
$47,906
$13,574
-72%
Other
$4,060,769
$364,837
-91%
Total Revenues
$45,250,754
$39,821,403
-12%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,284,102
$11,880,190
+5%
Fees to Service Providers
$12,648,944
$10,823,698
-14%
Advertising & Promotion
$178,980
$163,826
-8%
Offices, Occupancy & IT
$1,034,474
$1,113,235
+8%
Interest
$81,433
$31,694
-61%
Depreciation
$949,598
$849,245
-11%
Other
$5,241,621
$5,281,565
+1%
Total Expenses
$31,419,152
$30,143,453
-4%
Net income
2020
2021
Change
Net income
+$13,831,602
+$9,677,950
-30%
Functional Expenses
Summary
2020
2021
Change
Program
$26,474,250
$26,717,880
+1%
Admin
$4,944,902
$3,425,573
-31%
Fundraising
$0
$0
-
Total Expenses
$31,419,152
$30,143,453
-4%
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