BIRCH BAY RETIREMENT VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,478,348 |
Program Service Revenue from current year | USD $ 5,727,512 |
Investment Income from prior year | USD $ 29,620 |
Investment Income from current year | USD $ 26,082 |
Other Revenue from prior year | USD $ -3,098 |
Other Revenue from current year | USD $ 41,746 |
Gross receipts from all sources | USD $ 5,853,797 |
Net assets / fund balances at end of fiscal year | USD $ -1,137,945 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,581,439 |
Total liabilities at end of fiscal year | USD $ 7,144,672 |
Total liabilities at beginning of fiscal year | USD $ 7,901,330 |
Total assets at end of fiscal year | USD $ 6,006,727 |
Total assets at beginning of fiscal year | USD $ 6,319,891 |
Revenues less expenses for current year | USD $ 218,494 |
Revenues less expenses for previous year | USD $ 395,202 |
Total expenses for current year | USD $ 5,628,588 |
Total expenses for previous year | USD $ 5,318,099 |
Other expenses in current year | USD $ 1,808,419 |
Other expenses in previous year | USD $ 1,683,254 |
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 $ 3,820,169 |
Employee salary and benefits paid in previous year | USD $ 3,634,845 |
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 $ 5,847,082 |
Total revenue in previous fiscal year | USD $ 5,713,301 |
Contributions and grants from current year | USD $ 51,742 |
Contributions and grants from previous year | USD $ 208,431 |
Gross income from fundraising events | USD $ 3,285 |
Gross income from gaming | USD $ 1,494 |
Total of other revenue | USD $ 43,682 |
2022-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,534,714 |
Program Service Revenue from current year | USD $ 5,478,348 |
Investment Income from prior year | USD $ 15,939 |
Investment Income from current year | USD $ 29,620 |
Other Revenue from prior year | USD $ 52,735 |
Other Revenue from current year | USD $ -3,098 |
Gross receipts from all sources | USD $ 5,721,687 |
Net assets / fund balances at end of fiscal year | USD $ -1,581,439 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,976,641 |
Total liabilities at end of fiscal year | USD $ 7,901,330 |
Total liabilities at beginning of fiscal year | USD $ 8,684,444 |
Total assets at end of fiscal year | USD $ 6,319,891 |
Total assets at beginning of fiscal year | USD $ 6,707,803 |
Revenues less expenses for current year | USD $ 395,202 |
Revenues less expenses for previous year | USD $ 1,248,637 |
Total expenses for current year | USD $ 5,318,099 |
Total expenses for previous year | USD $ 5,017,963 |
Other expenses in current year | USD $ 1,683,254 |
Other expenses in previous year | USD $ 1,869,991 |
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 $ 3,634,845 |
Employee salary and benefits paid in previous year | USD $ 3,147,972 |
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 $ 5,713,301 |
Total revenue in previous fiscal year | USD $ 6,266,600 |
Contributions and grants from current year | USD $ 208,431 |
Contributions and grants from previous year | USD $ 663,212 |
Gross income from fundraising events | USD $ 4,455 |
Gross income from gaming | USD $ 833 |
2021-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,179,789 |
Program Service Revenue from current year | USD $ 5,534,714 |
Investment Income from prior year | USD $ 32,671 |
Investment Income from current year | USD $ 15,939 |
Other Revenue from prior year | USD $ -63 |
Other Revenue from current year | USD $ 52,735 |
Gross receipts from all sources | USD $ 6,269,567 |
Net assets / fund balances at end of fiscal year | USD $ -1,976,641 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,225,278 |
Total liabilities at end of fiscal year | USD $ 8,684,444 |
Total liabilities at beginning of fiscal year | USD $ 10,625,363 |
Total assets at end of fiscal year | USD $ 6,707,803 |
Total assets at beginning of fiscal year | USD $ 7,400,085 |
Revenues less expenses for current year | USD $ 1,248,637 |
Revenues less expenses for previous year | USD $ 713,692 |
Total expenses for current year | USD $ 5,017,963 |
Total expenses for previous year | USD $ 4,523,774 |
Other expenses in current year | USD $ 1,869,991 |
Other expenses in previous year | USD $ 1,527,229 |
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 $ 3,147,972 |
Employee salary and benefits paid in previous year | USD $ 2,996,545 |
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 $ 6,266,600 |
Total revenue in previous fiscal year | USD $ 5,237,466 |
Contributions and grants from current year | USD $ 663,212 |
Contributions and grants from previous year | USD $ 25,069 |
Gross income from fundraising events | USD $ 1,995 |
Gross income from gaming | USD $ 142 |
Total of other revenue | USD $ 53,565 |
2020-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,106,798 |
Program Service Revenue from current year | USD $ 5,179,789 |
Investment Income from prior year | USD $ 18,025 |
Investment Income from current year | USD $ 32,671 |
Other Revenue from prior year | USD $ 562 |
Other Revenue from current year | USD $ -63 |
Gross receipts from all sources | USD $ 5,239,858 |
Net assets / fund balances at end of fiscal year | USD $ -3,225,278 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,938,970 |
Total liabilities at end of fiscal year | USD $ 10,625,363 |
Total liabilities at beginning of fiscal year | USD $ 11,068,582 |
Total assets at end of fiscal year | USD $ 7,400,085 |
Total assets at beginning of fiscal year | USD $ 7,129,612 |
Revenues less expenses for current year | USD $ 713,692 |
Revenues less expenses for previous year | USD $ 580,826 |
Total expenses for current year | USD $ 4,523,774 |
Total expenses for previous year | USD $ 4,571,950 |
Other expenses in current year | USD $ 1,527,229 |
Other expenses in previous year | USD $ 1,756,746 |
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 $ 2,996,545 |
Employee salary and benefits paid in previous year | USD $ 2,815,204 |
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 $ 5,237,466 |
Total revenue in previous fiscal year | USD $ 5,152,776 |
Contributions and grants from current year | USD $ 25,069 |
Contributions and grants from previous year | USD $ 27,391 |
Gross income from fundraising events | USD $ 2,102 |
Gross income from gaming | USD $ 227 |
2019-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,010,501 |
Program Service Revenue from current year | USD $ 5,106,798 |
Investment Income from prior year | USD $ 28,010 |
Investment Income from current year | USD $ 18,025 |
Other Revenue from prior year | USD $ 865 |
Other Revenue from current year | USD $ 562 |
Gross receipts from all sources | USD $ 5,167,535 |
Net assets / fund balances at end of fiscal year | USD $ -3,938,970 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,519,796 |
Total liabilities at end of fiscal year | USD $ 11,068,582 |
Total liabilities at beginning of fiscal year | USD $ 12,137,999 |
Total assets at end of fiscal year | USD $ 7,129,612 |
Total assets at beginning of fiscal year | USD $ 7,618,203 |
Revenues less expenses for current year | USD $ 580,826 |
Revenues less expenses for previous year | USD $ 488,161 |
Total expenses for current year | USD $ 4,571,950 |
Total expenses for previous year | USD $ 4,604,939 |
Other expenses in current year | USD $ 1,756,746 |
Other expenses in previous year | USD $ 1,677,451 |
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 $ 2,815,204 |
Employee salary and benefits paid in previous year | USD $ 2,927,488 |
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 $ 5,152,776 |
Total revenue in previous fiscal year | USD $ 5,093,100 |
Contributions and grants from current year | USD $ 27,391 |
Contributions and grants from previous year | USD $ 53,724 |
Gross income from fundraising events | USD $ 2,785 |
Gross income from gaming | USD $ 289 |
2018-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,219,320 |
Program Service Revenue from current year | USD $ 5,010,501 |
Investment Income from prior year | USD $ 27,542 |
Investment Income from current year | USD $ 28,010 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 865 |
Gross receipts from all sources | USD $ 5,094,707 |
Net assets / fund balances at end of fiscal year | USD $ -4,519,796 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,007,957 |
Total liabilities at end of fiscal year | USD $ 12,137,999 |
Total liabilities at beginning of fiscal year | USD $ 12,960,117 |
Total assets at end of fiscal year | USD $ 7,618,203 |
Total assets at beginning of fiscal year | USD $ 7,952,160 |
Revenues less expenses for current year | USD $ 488,161 |
Revenues less expenses for previous year | USD $ 422,779 |
Total expenses for current year | USD $ 4,604,939 |
Total expenses for previous year | USD $ 4,825,668 |
Other expenses in current year | USD $ 1,677,451 |
Other expenses in previous year | USD $ 1,825,125 |
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 $ 2,927,488 |
Employee salary and benefits paid in previous year | USD $ 3,000,543 |
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 $ 5,093,100 |
Total revenue in previous fiscal year | USD $ 5,248,447 |
Contributions and grants from current year | USD $ 53,724 |
Contributions and grants from previous year | USD $ 1,585 |
Gross income from fundraising events | USD $ 2,224 |
Gross income from gaming | USD $ 248 |
2017-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,359,803 |
Program Service Revenue from current year | USD $ 5,219,320 |
Investment Income from prior year | USD $ 27,390 |
Investment Income from current year | USD $ 27,542 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,248,447 |
Net assets / fund balances at end of fiscal year | USD $ -5,007,957 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,448,032 |
Total liabilities at end of fiscal year | USD $ 12,960,117 |
Total liabilities at beginning of fiscal year | USD $ 13,689,429 |
Total assets at end of fiscal year | USD $ 7,952,160 |
Total assets at beginning of fiscal year | USD $ 8,241,397 |
Revenues less expenses for current year | USD $ 422,779 |
Revenues less expenses for previous year | USD $ -17,854 |
Total expenses for current year | USD $ 4,825,668 |
Total expenses for previous year | USD $ 4,407,453 |
Other expenses in current year | USD $ 1,825,125 |
Other expenses in previous year | USD $ 1,644,958 |
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 $ 3,000,543 |
Employee salary and benefits paid in previous year | USD $ 2,762,495 |
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 $ 5,248,447 |
Total revenue in previous fiscal year | USD $ 4,389,599 |
Contributions and grants from current year | USD $ 1,585 |
Contributions and grants from previous year | USD $ 2,406 |
2016-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,542,471 |
Program Service Revenue from current year | USD $ 4,359,803 |
Investment Income from prior year | USD $ 299 |
Investment Income from current year | USD $ 27,390 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,389,599 |
Net assets / fund balances at end of fiscal year | USD $ -5,448,032 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,430,178 |
Total liabilities at end of fiscal year | USD $ 13,689,429 |
Total liabilities at beginning of fiscal year | USD $ 14,119,706 |
Total assets at end of fiscal year | USD $ 8,241,397 |
Total assets at beginning of fiscal year | USD $ 8,689,528 |
Revenues less expenses for current year | USD $ -17,854 |
Revenues less expenses for previous year | USD $ -44,245 |
Total expenses for current year | USD $ 4,407,453 |
Total expenses for previous year | USD $ 4,593,424 |
Other expenses in current year | USD $ 1,644,958 |
Other expenses in previous year | USD $ 1,753,923 |
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 $ 2,762,495 |
Employee salary and benefits paid in previous year | USD $ 2,839,501 |
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 $ 4,389,599 |
Total revenue in previous fiscal year | USD $ 4,549,179 |
Contributions and grants from current year | USD $ 2,406 |
Contributions and grants from previous year | USD $ 6,409 |
2015-04-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,791,595 |
Program Service Revenue from current year | USD $ 4,542,471 |
Investment Income from prior year | USD $ 26,766 |
Investment Income from current year | USD $ 299 |
Other Revenue from prior year | USD $ 284,470 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,549,179 |
Net assets / fund balances at end of fiscal year | USD $ -5,430,178 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,474,875 |
Total liabilities at end of fiscal year | USD $ 14,119,706 |
Total liabilities at beginning of fiscal year | USD $ 14,569,939 |
Total assets at end of fiscal year | USD $ 8,689,528 |
Total assets at beginning of fiscal year | USD $ 9,095,064 |
Revenues less expenses for current year | USD $ -44,245 |
Revenues less expenses for previous year | USD $ -151,583 |
Total expenses for current year | USD $ 4,593,424 |
Total expenses for previous year | USD $ 4,266,431 |
Other expenses in current year | USD $ 1,753,923 |
Other expenses in previous year | USD $ 1,812,543 |
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 $ 2,839,501 |
Employee salary and benefits paid in previous year | USD $ 2,453,888 |
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 $ 4,549,179 |
Total revenue in previous fiscal year | USD $ 4,114,848 |
Contributions and grants from current year | USD $ 6,409 |
Contributions and grants from previous year | USD $ 12,017 |
The following addresses have been detected as associated with Tax Indentification Number 010481696