899 CHARLESTON DBA MOLDAW FAMILY RESIDENCES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,106,626 |
Program Service Revenue from current year | USD $ 13,499,749 |
Investment Income from prior year | USD $ 69,089 |
Investment Income from current year | USD $ 495,965 |
Other Revenue from prior year | USD $ 57,894 |
Other Revenue from current year | USD $ 232,363 |
Gross receipts from all sources | USD $ 14,310,537 |
Net assets / fund balances at end of fiscal year | USD $ -58,682,516 |
Net assets / fund balances at beginning of fiscal year | USD $ -51,360,878 |
Total liabilities at end of fiscal year | USD $ 194,688,735 |
Total liabilities at beginning of fiscal year | USD $ 187,823,643 |
Total assets at end of fiscal year | USD $ 136,006,219 |
Total assets at beginning of fiscal year | USD $ 136,462,765 |
Revenues less expenses for current year | USD $ -7,952,674 |
Revenues less expenses for previous year | USD $ -5,291,591 |
Total expenses for current year | USD $ 22,263,211 |
Total expenses for previous year | USD $ 19,652,726 |
Other expenses in current year | USD $ 14,957,774 |
Other expenses in previous year | USD $ 12,635,882 |
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 $ 7,305,437 |
Employee salary and benefits paid in previous year | USD $ 7,016,844 |
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 $ 14,310,537 |
Total revenue in previous fiscal year | USD $ 14,361,135 |
Contributions and grants from current year | USD $ 82,460 |
Contributions and grants from previous year | USD $ 127,526 |
Total of other revenue | USD $ 216,817 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,604,879 |
Program Service Revenue from current year | USD $ 14,106,626 |
Investment Income from prior year | USD $ 59,228 |
Investment Income from current year | USD $ 69,089 |
Other Revenue from prior year | USD $ 158,917 |
Other Revenue from current year | USD $ 57,894 |
Gross receipts from all sources | USD $ 14,361,135 |
Net assets / fund balances at end of fiscal year | USD $ -51,360,878 |
Net assets / fund balances at beginning of fiscal year | USD $ -45,919,363 |
Total liabilities at end of fiscal year | USD $ 187,823,643 |
Total liabilities at beginning of fiscal year | USD $ 189,407,227 |
Total assets at end of fiscal year | USD $ 136,462,765 |
Total assets at beginning of fiscal year | USD $ 143,487,864 |
Revenues less expenses for current year | USD $ -5,291,591 |
Revenues less expenses for previous year | USD $ -1,848,854 |
Total expenses for current year | USD $ 19,652,726 |
Total expenses for previous year | USD $ 18,866,750 |
Other expenses in current year | USD $ 12,635,882 |
Other expenses in previous year | USD $ 13,239,925 |
Total fundraising expenses in current year | USD $ 205,008 |
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 $ 7,016,844 |
Employee salary and benefits paid in previous year | USD $ 5,626,825 |
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 $ 14,361,135 |
Total revenue in previous fiscal year | USD $ 17,017,896 |
Contributions and grants from current year | USD $ 127,526 |
Contributions and grants from previous year | USD $ 1,194,872 |
Total of other revenue | USD $ 35,316 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,206,917 |
Program Service Revenue from current year | USD $ 15,604,879 |
Investment Income from prior year | USD $ 274,775 |
Investment Income from current year | USD $ 59,228 |
Other Revenue from prior year | USD $ 140,150 |
Other Revenue from current year | USD $ 158,917 |
Gross receipts from all sources | USD $ 17,017,896 |
Net assets / fund balances at end of fiscal year | USD $ -45,919,363 |
Net assets / fund balances at beginning of fiscal year | USD $ -44,425,505 |
Total liabilities at end of fiscal year | USD $ 189,407,227 |
Total liabilities at beginning of fiscal year | USD $ 189,619,784 |
Total assets at end of fiscal year | USD $ 143,487,864 |
Total assets at beginning of fiscal year | USD $ 145,194,279 |
Revenues less expenses for current year | USD $ -1,848,854 |
Revenues less expenses for previous year | USD $ -1,760,470 |
Total expenses for current year | USD $ 18,866,750 |
Total expenses for previous year | USD $ 18,492,634 |
Other expenses in current year | USD $ 13,239,925 |
Other expenses in previous year | USD $ 12,997,891 |
Total fundraising expenses in current year | USD $ 199,037 |
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 $ 5,626,825 |
Employee salary and benefits paid in previous year | USD $ 5,494,743 |
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 $ 17,017,896 |
Total revenue in previous fiscal year | USD $ 16,732,164 |
Contributions and grants from current year | USD $ 1,194,872 |
Contributions and grants from previous year | USD $ 110,322 |
Total of other revenue | USD $ 158,917 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,763,100 |
Program Service Revenue from current year | USD $ 16,206,917 |
Investment Income from prior year | USD $ 242,764 |
Investment Income from current year | USD $ 274,775 |
Other Revenue from prior year | USD $ -24,063 |
Other Revenue from current year | USD $ 140,150 |
Gross receipts from all sources | USD $ 16,732,164 |
Net assets / fund balances at end of fiscal year | USD $ -44,425,505 |
Net assets / fund balances at beginning of fiscal year | USD $ -43,068,934 |
Total liabilities at end of fiscal year | USD $ 189,619,784 |
Total liabilities at beginning of fiscal year | USD $ 188,846,171 |
Total assets at end of fiscal year | USD $ 145,194,279 |
Total assets at beginning of fiscal year | USD $ 145,777,237 |
Revenues less expenses for current year | USD $ -1,760,470 |
Revenues less expenses for previous year | USD $ -2,278,126 |
Total expenses for current year | USD $ 18,492,634 |
Total expenses for previous year | USD $ 18,610,425 |
Other expenses in current year | USD $ 12,997,891 |
Other expenses in previous year | USD $ 13,692,706 |
Total fundraising expenses in current year | USD $ 185,970 |
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 $ 5,494,743 |
Employee salary and benefits paid in previous year | USD $ 4,917,719 |
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 $ 16,732,164 |
Total revenue in previous fiscal year | USD $ 16,332,299 |
Contributions and grants from current year | USD $ 110,322 |
Contributions and grants from previous year | USD $ 350,498 |
Total of other revenue | USD $ 140,150 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,920,061 |
Program Service Revenue from current year | USD $ 15,763,100 |
Investment Income from prior year | USD $ 145,183 |
Investment Income from current year | USD $ 242,764 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -24,063 |
Gross receipts from all sources | USD $ 16,372,922 |
Net assets / fund balances at end of fiscal year | USD $ -43,068,934 |
Net assets / fund balances at beginning of fiscal year | USD $ -41,186,435 |
Total liabilities at end of fiscal year | USD $ 188,846,171 |
Total liabilities at beginning of fiscal year | USD $ 188,100,021 |
Total assets at end of fiscal year | USD $ 145,777,237 |
Total assets at beginning of fiscal year | USD $ 146,913,586 |
Revenues less expenses for current year | USD $ -2,278,126 |
Revenues less expenses for previous year | USD $ -1,886,197 |
Total expenses for current year | USD $ 18,610,425 |
Total expenses for previous year | USD $ 17,978,230 |
Other expenses in current year | USD $ 13,692,706 |
Other expenses in previous year | USD $ 13,145,381 |
Total fundraising expenses in current year | USD $ 178,455 |
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 $ 4,917,719 |
Employee salary and benefits paid in previous year | USD $ 4,832,849 |
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 $ 16,332,299 |
Total revenue in previous fiscal year | USD $ 16,092,033 |
Contributions and grants from current year | USD $ 350,498 |
Contributions and grants from previous year | USD $ 26,789 |
Gross income from fundraising events | USD $ 16,560 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,546,513 |
Program Service Revenue from current year | USD $ 15,920,061 |
Investment Income from prior year | USD $ 118,440 |
Investment Income from current year | USD $ 145,183 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,092,033 |
Net assets / fund balances at end of fiscal year | USD $ -41,186,435 |
Net assets / fund balances at beginning of fiscal year | USD $ -39,628,669 |
Total liabilities at end of fiscal year | USD $ 188,100,021 |
Total liabilities at beginning of fiscal year | USD $ 187,324,870 |
Total assets at end of fiscal year | USD $ 146,913,586 |
Total assets at beginning of fiscal year | USD $ 147,696,201 |
Revenues less expenses for current year | USD $ -1,886,197 |
Revenues less expenses for previous year | USD $ -2,638,419 |
Total expenses for current year | USD $ 17,978,230 |
Total expenses for previous year | USD $ 17,414,947 |
Other expenses in current year | USD $ 13,145,381 |
Other expenses in previous year | USD $ 12,981,410 |
Total fundraising expenses in current year | USD $ 132,592 |
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 $ 4,832,849 |
Employee salary and benefits paid in previous year | USD $ 4,433,537 |
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 $ 16,092,033 |
Total revenue in previous fiscal year | USD $ 14,776,528 |
Contributions and grants from current year | USD $ 26,789 |
Contributions and grants from previous year | USD $ 111,575 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,785,678 |
Program Service Revenue from current year | USD $ 14,546,513 |
Investment Income from prior year | USD $ 27,223 |
Investment Income from current year | USD $ 118,440 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,776,528 |
Net assets / fund balances at end of fiscal year | USD $ -39,628,669 |
Net assets / fund balances at beginning of fiscal year | USD $ -39,057,629 |
Total liabilities at end of fiscal year | USD $ 189,041,305 |
Total liabilities at beginning of fiscal year | USD $ 189,440,512 |
Total assets at end of fiscal year | USD $ 149,412,636 |
Total assets at beginning of fiscal year | USD $ 150,382,883 |
Revenues less expenses for current year | USD $ -2,638,419 |
Revenues less expenses for previous year | USD $ -3,403,683 |
Total expenses for current year | USD $ 17,414,947 |
Total expenses for previous year | USD $ 17,344,997 |
Other expenses in current year | USD $ 12,981,410 |
Other expenses in previous year | USD $ 13,117,959 |
Total fundraising expenses in current year | USD $ 399 |
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 $ 4,433,537 |
Employee salary and benefits paid in previous year | USD $ 4,227,038 |
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 $ 14,776,528 |
Total revenue in previous fiscal year | USD $ 13,941,314 |
Contributions and grants from current year | USD $ 111,575 |
Contributions and grants from previous year | USD $ 128,413 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,250,186 |
Program Service Revenue from current year | USD $ 13,315,693 |
Investment Income from prior year | USD $ 2,343 |
Investment Income from current year | USD $ 2,556 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,318,839 |
Net assets / fund balances at end of fiscal year | USD $ -39,852,349 |
Net assets / fund balances at beginning of fiscal year | USD $ -31,939,496 |
Total liabilities at end of fiscal year | USD $ 192,532,299 |
Total liabilities at beginning of fiscal year | USD $ 193,854,588 |
Total assets at end of fiscal year | USD $ 152,679,950 |
Total assets at beginning of fiscal year | USD $ 161,915,092 |
Revenues less expenses for current year | USD $ -1,647,475 |
Revenues less expenses for previous year | USD $ -6,087,440 |
Total expenses for current year | USD $ 16,966,314 |
Total expenses for previous year | USD $ 17,662,150 |
Other expenses in current year | USD $ 12,545,232 |
Other expenses in previous year | USD $ 13,175,268 |
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 $ 4,421,082 |
Employee salary and benefits paid in previous year | USD $ 4,486,882 |
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 $ 15,318,839 |
Total revenue in previous fiscal year | USD $ 11,574,710 |
Contributions and grants from current year | USD $ 2,000,590 |
Contributions and grants from previous year | USD $ 322,181 |
The following addresses have been detected as associated with Tax Indentification Number 030594291