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LUTHERAN LIFE COMMUNITIES FOUNDATION
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LUTHERAN LIFE COMMUNITIES FOUNDATION
Arlington Heights, IL, US
•
501(c)3
•
EIN
36-3861882
•
WWW.LUTHERANLIFECOMMUNITIES.ORG
•
Regional Funder
LUTHERAN LIFE COMMUNITIES FOUNDATION
Sign up to claim this org
Arlington Heights, IL, US
•
501(c)3
•
EIN
36-3861882
•
WWW.LUTHERANLIFECOMMUNITIES.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$10,099,251
Investments
95%
Cash & Equivalents
2%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$6,490,007
Other Liabilities
83%
Notes Payable / Debt (Non-Related)
15%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,399,037
$244,903
-82%
Receivables (Non-Related)
$136,486
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$267,519
$185,961
-30%
Investments
$10,080,198
$9,639,137
-4%
Property, Plant, & Equipment (net)
$38,250
$29,250
-24%
Other Assets
-
-
-
Total Assets
$11,921,490
$10,099,251
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$68,686
$127,555
+86%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$974,773
-
Related-Party Payables
-
-
-
Other Liabilities
$6,224,359
$5,387,679
-13%
Total Liabilities
$6,293,045
$6,490,007
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$3,955,424
$1,495,982
-62%
Unrestricted Net Assets
$1,673,021
$2,113,262
+26%
Net assets
2023
2024
Change
Net assets
+$5,628,445
+$3,609,244
-36%
Balance Sheet
