MORNINGSTAR SENIOR LIVING, INC. 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 $ 29,749 |
Net unrelated business income | USD $ 5,555 |
Program Service Revenue from prior year | USD $ 27,245,343 |
Program Service Revenue from current year | USD $ 29,114,203 |
Investment Income from prior year | USD $ 969,863 |
Investment Income from current year | USD $ 593,169 |
Other Revenue from prior year | USD $ 444,344 |
Other Revenue from current year | USD $ 554,358 |
Gross receipts from all sources | USD $ 31,167,579 |
Net assets / fund balances at end of fiscal year | USD $ -6,343,885 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,335,572 |
Total liabilities at end of fiscal year | USD $ 130,816,004 |
Total liabilities at beginning of fiscal year | USD $ 114,242,463 |
Total assets at end of fiscal year | USD $ 124,472,119 |
Total assets at beginning of fiscal year | USD $ 111,906,891 |
Revenues less expenses for current year | USD $ -4,233,221 |
Revenues less expenses for previous year | USD $ -3,222,950 |
Total expenses for current year | USD $ 34,794,173 |
Total expenses for previous year | USD $ 32,155,929 |
Other expenses in current year | USD $ 17,133,317 |
Other expenses in previous year | USD $ 16,593,068 |
Total fundraising expenses in current year | USD $ 127,682 |
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 $ 17,660,856 |
Employee salary and benefits paid in previous year | USD $ 15,562,861 |
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 $ 30,560,952 |
Total revenue in previous fiscal year | USD $ 28,932,979 |
Contributions and grants from current year | USD $ 299,222 |
Contributions and grants from previous year | USD $ 273,429 |
Cost of goods sold | USD $ 58,003 |
Gross sales of inventory assets | USD $ 37,012 |
Total of other revenue | USD $ 531,299 |
2022-06-30 |
---|
Total unrelated business income | USD $ 21,797 |
Net unrelated business income | USD $ 4,606 |
Program Service Revenue from prior year | USD $ 23,901,490 |
Program Service Revenue from current year | USD $ 27,245,343 |
Investment Income from prior year | USD $ 842,260 |
Investment Income from current year | USD $ 969,863 |
Other Revenue from prior year | USD $ 438,184 |
Other Revenue from current year | USD $ 444,344 |
Gross receipts from all sources | USD $ 29,163,856 |
Net assets / fund balances at end of fiscal year | USD $ -2,335,572 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,326,775 |
Total liabilities at end of fiscal year | USD $ 114,242,463 |
Total liabilities at beginning of fiscal year | USD $ 105,644,788 |
Total assets at end of fiscal year | USD $ 111,906,891 |
Total assets at beginning of fiscal year | USD $ 108,971,563 |
Revenues less expenses for current year | USD $ -3,222,950 |
Revenues less expenses for previous year | USD $ -344,594 |
Total expenses for current year | USD $ 32,155,929 |
Total expenses for previous year | USD $ 28,544,972 |
Other expenses in current year | USD $ 16,593,068 |
Other expenses in previous year | USD $ 13,797,363 |
Total fundraising expenses in current year | USD $ 126,771 |
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 $ 15,562,861 |
Employee salary and benefits paid in previous year | USD $ 14,747,609 |
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 $ 28,932,979 |
Total revenue in previous fiscal year | USD $ 28,200,378 |
Contributions and grants from current year | USD $ 273,429 |
Contributions and grants from previous year | USD $ 3,018,444 |
Cost of goods sold | USD $ 34,476 |
Gross sales of inventory assets | USD $ 33,996 |
Total of other revenue | USD $ 414,603 |
2021-06-30 |
---|
Total unrelated business income | USD $ 25,463 |
Net unrelated business income | USD $ 5,089 |
Program Service Revenue from prior year | USD $ 23,245,337 |
Program Service Revenue from current year | USD $ 23,901,490 |
Investment Income from prior year | USD $ 627,963 |
Investment Income from current year | USD $ 842,260 |
Other Revenue from prior year | USD $ 448,600 |
Other Revenue from current year | USD $ 438,184 |
Gross receipts from all sources | USD $ 32,805,316 |
Net assets / fund balances at end of fiscal year | USD $ 3,326,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,277,677 |
Total liabilities at end of fiscal year | USD $ 105,644,788 |
Total liabilities at beginning of fiscal year | USD $ 105,796,507 |
Total assets at end of fiscal year | USD $ 108,971,563 |
Total assets at beginning of fiscal year | USD $ 108,074,184 |
Revenues less expenses for current year | USD $ -344,594 |
Revenues less expenses for previous year | USD $ -1,664,120 |
Total expenses for current year | USD $ 28,544,972 |
Total expenses for previous year | USD $ 26,726,247 |
Other expenses in current year | USD $ 13,797,363 |
Other expenses in previous year | USD $ 12,578,199 |
Total fundraising expenses in current year | USD $ 120,994 |
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 $ 14,747,609 |
Employee salary and benefits paid in previous year | USD $ 14,148,048 |
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 $ 28,200,378 |
Total revenue in previous fiscal year | USD $ 25,062,127 |
Contributions and grants from current year | USD $ 3,018,444 |
Contributions and grants from previous year | USD $ 740,227 |
Cost of goods sold | USD $ 17,809 |
Gross sales of inventory assets | USD $ 31,391 |
Total of other revenue | USD $ 413,488 |
2020-06-30 |
---|
Total unrelated business income | USD $ 35,272 |
Net unrelated business income | USD $ 14,009 |
Program Service Revenue from prior year | USD $ 21,927,622 |
Program Service Revenue from current year | USD $ 23,245,337 |
Investment Income from prior year | USD $ 488,776 |
Investment Income from current year | USD $ 627,963 |
Other Revenue from prior year | USD $ 425,390 |
Other Revenue from current year | USD $ 448,600 |
Gross receipts from all sources | USD $ 29,901,936 |
Net assets / fund balances at end of fiscal year | USD $ 2,277,677 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,786,260 |
Total liabilities at end of fiscal year | USD $ 105,796,507 |
Total liabilities at beginning of fiscal year | USD $ 72,724,250 |
Total assets at end of fiscal year | USD $ 108,074,184 |
Total assets at beginning of fiscal year | USD $ 76,510,510 |
Revenues less expenses for current year | USD $ -1,664,120 |
Revenues less expenses for previous year | USD $ -1,128,641 |
Total expenses for current year | USD $ 26,726,247 |
Total expenses for previous year | USD $ 24,214,548 |
Other expenses in current year | USD $ 12,578,199 |
Other expenses in previous year | USD $ 10,393,291 |
Total fundraising expenses in current year | USD $ 112,753 |
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 $ 14,148,048 |
Employee salary and benefits paid in previous year | USD $ 13,821,257 |
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 $ 25,062,127 |
Total revenue in previous fiscal year | USD $ 23,085,907 |
Contributions and grants from current year | USD $ 740,227 |
Contributions and grants from previous year | USD $ 244,119 |
Cost of goods sold | USD $ 20,380 |
Gross sales of inventory assets | USD $ 32,265 |
Total of other revenue | USD $ 434,518 |
2019-06-30 |
---|
Total unrelated business income | USD $ 33,653 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,729,985 |
Program Service Revenue from current year | USD $ 21,927,622 |
Investment Income from prior year | USD $ 761,416 |
Investment Income from current year | USD $ 488,776 |
Other Revenue from prior year | USD $ 447,925 |
Other Revenue from current year | USD $ 425,390 |
Gross receipts from all sources | USD $ 32,287,405 |
Net assets / fund balances at end of fiscal year | USD $ 3,786,260 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,172,450 |
Total liabilities at end of fiscal year | USD $ 72,724,250 |
Total liabilities at beginning of fiscal year | USD $ 62,569,051 |
Total assets at end of fiscal year | USD $ 76,510,510 |
Total assets at beginning of fiscal year | USD $ 69,741,501 |
Revenues less expenses for current year | USD $ -1,128,641 |
Revenues less expenses for previous year | USD $ -698,729 |
Total expenses for current year | USD $ 24,214,548 |
Total expenses for previous year | USD $ 22,832,887 |
Other expenses in current year | USD $ 10,393,291 |
Other expenses in previous year | USD $ 9,509,475 |
Total fundraising expenses in current year | USD $ 107,021 |
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 $ 13,821,257 |
Employee salary and benefits paid in previous year | USD $ 13,323,412 |
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 $ 23,085,907 |
Total revenue in previous fiscal year | USD $ 22,134,158 |
Contributions and grants from current year | USD $ 244,119 |
Contributions and grants from previous year | USD $ 194,832 |
Cost of goods sold | USD $ 29,460 |
Gross sales of inventory assets | USD $ 33,078 |
Total of other revenue | USD $ 394,869 |
2018-06-30 |
---|
Total unrelated business income | USD $ 24,868 |
Net unrelated business income | USD $ 585 |
Program Service Revenue from prior year | USD $ 20,926,941 |
Program Service Revenue from current year | USD $ 20,729,985 |
Investment Income from prior year | USD $ 425,454 |
Investment Income from current year | USD $ 761,416 |
Other Revenue from prior year | USD $ 492,069 |
Other Revenue from current year | USD $ 447,925 |
Gross receipts from all sources | USD $ 30,582,576 |
Net assets / fund balances at end of fiscal year | USD $ 7,172,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,004,498 |
Total liabilities at end of fiscal year | USD $ 62,569,051 |
Total liabilities at beginning of fiscal year | USD $ 49,212,473 |
Total assets at end of fiscal year | USD $ 69,741,501 |
Total assets at beginning of fiscal year | USD $ 57,216,971 |
Revenues less expenses for current year | USD $ -698,729 |
Revenues less expenses for previous year | USD $ -2,063,838 |
Total expenses for current year | USD $ 22,832,887 |
Total expenses for previous year | USD $ 24,087,227 |
Other expenses in current year | USD $ 9,509,475 |
Other expenses in previous year | USD $ 9,690,774 |
Total fundraising expenses in current year | USD $ 122,678 |
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 $ 13,323,412 |
Employee salary and benefits paid in previous year | USD $ 12,286,427 |
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 $ 2,110,026 |
Total revenue in current fiscal year | USD $ 22,134,158 |
Total revenue in previous fiscal year | USD $ 22,023,389 |
Contributions and grants from current year | USD $ 194,832 |
Contributions and grants from previous year | USD $ 178,925 |
Cost of goods sold | USD $ 35,215 |
Gross sales of inventory assets | USD $ 41,412 |
Total of other revenue | USD $ 403,363 |
2017-06-30 |
---|
Total unrelated business income | USD $ 38,954 |
Net unrelated business income | USD $ 10,891 |
Program Service Revenue from prior year | USD $ 19,664,614 |
Program Service Revenue from current year | USD $ 20,926,941 |
Investment Income from prior year | USD $ -54,957 |
Investment Income from current year | USD $ 425,454 |
Other Revenue from prior year | USD $ 473,454 |
Other Revenue from current year | USD $ 492,069 |
Gross receipts from all sources | USD $ 34,298,161 |
Net assets / fund balances at end of fiscal year | USD $ 8,004,498 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,944,737 |
Total liabilities at end of fiscal year | USD $ 49,212,473 |
Total liabilities at beginning of fiscal year | USD $ 47,959,954 |
Total assets at end of fiscal year | USD $ 57,216,971 |
Total assets at beginning of fiscal year | USD $ 57,904,691 |
Revenues less expenses for current year | USD $ -2,063,838 |
Revenues less expenses for previous year | USD $ -686,969 |
Total expenses for current year | USD $ 24,087,227 |
Total expenses for previous year | USD $ 20,924,076 |
Other expenses in current year | USD $ 9,690,774 |
Other expenses in previous year | USD $ 9,288,701 |
Total fundraising expenses in current year | USD $ 133,259 |
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 $ 12,286,427 |
Employee salary and benefits paid in previous year | USD $ 11,635,375 |
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 $ 2,110,026 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,023,389 |
Total revenue in previous fiscal year | USD $ 20,237,107 |
Contributions and grants from current year | USD $ 178,925 |
Contributions and grants from previous year | USD $ 153,996 |
Gross income from fundraising events | USD $ 11,183 |
Cost of goods sold | USD $ 68,629 |
Gross sales of inventory assets | USD $ 61,970 |
Total of other revenue | USD $ 458,648 |
2016-06-30 |
---|
Total unrelated business income | USD $ 32,266 |
Net unrelated business income | USD $ 7,911 |
Program Service Revenue from prior year | USD $ 19,578,159 |
Program Service Revenue from current year | USD $ 19,664,614 |
Investment Income from prior year | USD $ 566,197 |
Investment Income from current year | USD $ -54,957 |
Other Revenue from prior year | USD $ 454,688 |
Other Revenue from current year | USD $ 473,454 |
Gross receipts from all sources | USD $ 21,389,394 |
Net assets / fund balances at end of fiscal year | USD $ 9,944,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,848,699 |
Total liabilities at end of fiscal year | USD $ 47,959,954 |
Total liabilities at beginning of fiscal year | USD $ 49,580,977 |
Total assets at end of fiscal year | USD $ 57,904,691 |
Total assets at beginning of fiscal year | USD $ 60,429,676 |
Revenues less expenses for current year | USD $ -686,969 |
Revenues less expenses for previous year | USD $ -14,639 |
Total expenses for current year | USD $ 20,924,076 |
Total expenses for previous year | USD $ 20,928,711 |
Other expenses in current year | USD $ 9,288,701 |
Other expenses in previous year | USD $ 9,407,698 |
Total fundraising expenses in current year | USD $ 122,701 |
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 $ 11,635,375 |
Employee salary and benefits paid in previous year | USD $ 11,521,013 |
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 $ 20,237,107 |
Total revenue in previous fiscal year | USD $ 20,914,072 |
Contributions and grants from current year | USD $ 153,996 |
Contributions and grants from previous year | USD $ 315,028 |
Gross income from fundraising events | USD $ 8,690 |
Cost of goods sold | USD $ 44,160 |
Gross sales of inventory assets | USD $ 58,221 |
Total of other revenue | USD $ 416,776 |
2015-06-30 |
---|
Total unrelated business income | USD $ 37,836 |
Net unrelated business income | USD $ 3,836 |
Program Service Revenue from prior year | USD $ 19,333,545 |
Program Service Revenue from current year | USD $ 19,578,159 |
Investment Income from prior year | USD $ 848,275 |
Investment Income from current year | USD $ 566,197 |
Other Revenue from prior year | USD $ 503,595 |
Other Revenue from current year | USD $ 454,688 |
Gross receipts from all sources | USD $ 24,196,312 |
Net assets / fund balances at end of fiscal year | USD $ 10,848,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,859,815 |
Total liabilities at end of fiscal year | USD $ 49,580,977 |
Total liabilities at beginning of fiscal year | USD $ 48,526,838 |
Total assets at end of fiscal year | USD $ 60,429,676 |
Total assets at beginning of fiscal year | USD $ 60,386,653 |
Revenues less expenses for current year | USD $ -14,639 |
Revenues less expenses for previous year | USD $ 145,298 |
Total expenses for current year | USD $ 20,928,711 |
Total expenses for previous year | USD $ 20,772,808 |
Other expenses in current year | USD $ 9,407,698 |
Other expenses in previous year | USD $ 9,661,646 |
Total fundraising expenses in current year | USD $ 127,472 |
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 $ 11,521,013 |
Employee salary and benefits paid in previous year | USD $ 11,111,162 |
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 $ 20,914,072 |
Total revenue in previous fiscal year | USD $ 20,918,106 |
Contributions and grants from current year | USD $ 315,028 |
Contributions and grants from previous year | USD $ 232,691 |
Gross income from fundraising events | USD $ 14,710 |
Cost of goods sold | USD $ 50,453 |
Gross sales of inventory assets | USD $ 39,791 |
Total of other revenue | USD $ 420,530 |
The following addresses have been detected as associated with Tax Indentification Number 222717623