BERKSHIRE RETIREMENT HOME, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,736,512 |
Program Service Revenue from current year | USD $ 6,378,867 |
Investment Income from prior year | USD $ -6,988 |
Investment Income from current year | USD $ 21,433 |
Other Revenue from prior year | USD $ -203,836 |
Other Revenue from current year | USD $ 179,758 |
Gross receipts from all sources | USD $ 6,619,553 |
Net assets / fund balances at end of fiscal year | USD $ 1,778,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,280,834 |
Total liabilities at end of fiscal year | USD $ 11,377,867 |
Total liabilities at beginning of fiscal year | USD $ 11,739,492 |
Total assets at end of fiscal year | USD $ 13,156,670 |
Total assets at beginning of fiscal year | USD $ 13,020,326 |
Revenues less expenses for current year | USD $ 699,944 |
Revenues less expenses for previous year | USD $ 818,335 |
Total expenses for current year | USD $ 5,919,609 |
Total expenses for previous year | USD $ 5,775,893 |
Other expenses in current year | USD $ 2,526,461 |
Other expenses in previous year | USD $ 2,356,477 |
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 $ 3,393,148 |
Employee salary and benefits paid in previous year | USD $ 3,419,416 |
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 $ 6,619,553 |
Total revenue in previous fiscal year | USD $ 6,594,228 |
Contributions and grants from current year | USD $ 39,495 |
Contributions and grants from previous year | USD $ 68,540 |
Total of other revenue | USD $ 179,758 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,654,519 |
Program Service Revenue from current year | USD $ 6,736,512 |
Investment Income from prior year | USD $ 7,553 |
Investment Income from current year | USD $ -6,988 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -203,836 |
Gross receipts from all sources | USD $ 6,594,228 |
Net assets / fund balances at end of fiscal year | USD $ 1,280,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,712,499 |
Total liabilities at end of fiscal year | USD $ 11,739,492 |
Total liabilities at beginning of fiscal year | USD $ 11,735,415 |
Total assets at end of fiscal year | USD $ 13,020,326 |
Total assets at beginning of fiscal year | USD $ 14,447,914 |
Revenues less expenses for current year | USD $ 818,335 |
Revenues less expenses for previous year | USD $ 1,631,783 |
Total expenses for current year | USD $ 5,775,893 |
Total expenses for previous year | USD $ 5,872,053 |
Other expenses in current year | USD $ 2,356,477 |
Other expenses in previous year | USD $ 2,453,619 |
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 $ 3,419,416 |
Employee salary and benefits paid in previous year | USD $ 3,418,434 |
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 $ 6,594,228 |
Total revenue in previous fiscal year | USD $ 7,503,836 |
Contributions and grants from current year | USD $ 68,540 |
Contributions and grants from previous year | USD $ 841,764 |
Total of other revenue | USD $ -203,836 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,782,022 |
Program Service Revenue from current year | USD $ 6,654,519 |
Investment Income from prior year | USD $ 25,425 |
Investment Income from current year | USD $ 7,553 |
Other Revenue from prior year | USD $ 328,972 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,503,836 |
Net assets / fund balances at end of fiscal year | USD $ 2,712,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,830,716 |
Total liabilities at end of fiscal year | USD $ 11,735,415 |
Total liabilities at beginning of fiscal year | USD $ 12,771,421 |
Total assets at end of fiscal year | USD $ 14,447,914 |
Total assets at beginning of fiscal year | USD $ 15,602,137 |
Revenues less expenses for current year | USD $ 1,631,783 |
Revenues less expenses for previous year | USD $ 1,244,630 |
Total expenses for current year | USD $ 5,872,053 |
Total expenses for previous year | USD $ 5,911,512 |
Other expenses in current year | USD $ 2,453,619 |
Other expenses in previous year | USD $ 2,389,025 |
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 $ 3,418,434 |
Employee salary and benefits paid in previous year | USD $ 3,522,487 |
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 $ 7,503,836 |
Total revenue in previous fiscal year | USD $ 7,156,142 |
Contributions and grants from current year | USD $ 841,764 |
Contributions and grants from previous year | USD $ 19,723 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,157,957 |
Program Service Revenue from current year | USD $ 6,782,022 |
Investment Income from prior year | USD $ 19,662 |
Investment Income from current year | USD $ 25,425 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 328,972 |
Gross receipts from all sources | USD $ 7,156,142 |
Net assets / fund balances at end of fiscal year | USD $ 2,830,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,969,048 |
Total liabilities at end of fiscal year | USD $ 12,771,421 |
Total liabilities at beginning of fiscal year | USD $ 12,501,129 |
Total assets at end of fiscal year | USD $ 15,602,137 |
Total assets at beginning of fiscal year | USD $ 15,470,177 |
Revenues less expenses for current year | USD $ 1,244,630 |
Revenues less expenses for previous year | USD $ 1,334,211 |
Total expenses for current year | USD $ 5,911,512 |
Total expenses for previous year | USD $ 5,860,291 |
Other expenses in current year | USD $ 2,389,025 |
Other expenses in previous year | USD $ 2,626,343 |
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 $ 3,522,487 |
Employee salary and benefits paid in previous year | USD $ 3,233,948 |
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 $ 7,156,142 |
Total revenue in previous fiscal year | USD $ 7,194,502 |
Contributions and grants from current year | USD $ 19,723 |
Contributions and grants from previous year | USD $ 16,883 |
Total of other revenue | USD $ 328,972 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,103,772 |
Program Service Revenue from current year | USD $ 7,157,957 |
Investment Income from prior year | USD $ 1,532,557 |
Investment Income from current year | USD $ 19,662 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,194,502 |
Net assets / fund balances at end of fiscal year | USD $ 2,969,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,867,644 |
Total liabilities at end of fiscal year | USD $ 12,501,129 |
Total liabilities at beginning of fiscal year | USD $ 12,159,501 |
Total assets at end of fiscal year | USD $ 15,470,177 |
Total assets at beginning of fiscal year | USD $ 14,027,145 |
Revenues less expenses for current year | USD $ 1,334,211 |
Revenues less expenses for previous year | USD $ 2,448,327 |
Total expenses for current year | USD $ 5,860,291 |
Total expenses for previous year | USD $ 6,214,862 |
Other expenses in current year | USD $ 2,626,343 |
Other expenses in previous year | USD $ 2,931,350 |
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 $ 3,233,948 |
Employee salary and benefits paid in previous year | USD $ 3,283,512 |
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 $ 7,194,502 |
Total revenue in previous fiscal year | USD $ 8,663,189 |
Contributions and grants from current year | USD $ 16,883 |
Contributions and grants from previous year | USD $ 26,860 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,282,911 |
Program Service Revenue from current year | USD $ 7,103,772 |
Investment Income from prior year | USD $ 342,459 |
Investment Income from current year | USD $ 1,532,557 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,319,705 |
Net assets / fund balances at end of fiscal year | USD $ 1,867,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,094,918 |
Total liabilities at end of fiscal year | USD $ 12,159,501 |
Total liabilities at beginning of fiscal year | USD $ 12,081,578 |
Total assets at end of fiscal year | USD $ 14,027,145 |
Total assets at beginning of fiscal year | USD $ 27,176,496 |
Revenues less expenses for current year | USD $ 2,448,327 |
Revenues less expenses for previous year | USD $ 1,581,733 |
Total expenses for current year | USD $ 6,214,862 |
Total expenses for previous year | USD $ 6,079,599 |
Other expenses in current year | USD $ 2,931,350 |
Other expenses in previous year | USD $ 3,161,742 |
Total fundraising expenses in current year | USD $ 12,757 |
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 $ 3,283,512 |
Employee salary and benefits paid in previous year | USD $ 2,917,857 |
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 $ 8,663,189 |
Total revenue in previous fiscal year | USD $ 7,661,332 |
Contributions and grants from current year | USD $ 26,860 |
Contributions and grants from previous year | USD $ 35,962 |
The following addresses have been detected as associated with Tax Indentification Number 042103875