QUARRYVILLE PRESBYTERIAN RETIREMENT COMMUNITY 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 $ 267,134 |
Net unrelated business income | USD $ 7,557 |
Program Service Revenue from prior year | USD $ 25,993,378 |
Program Service Revenue from current year | USD $ 26,442,640 |
Investment Income from prior year | USD $ 783,387 |
Investment Income from current year | USD $ 418,715 |
Other Revenue from prior year | USD $ 210,464 |
Other Revenue from current year | USD $ 300,995 |
Gross receipts from all sources | USD $ 29,958,443 |
Net assets / fund balances at end of fiscal year | USD $ 10,775,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,176,141 |
Total liabilities at end of fiscal year | USD $ 57,640,891 |
Total liabilities at beginning of fiscal year | USD $ 54,572,172 |
Total assets at end of fiscal year | USD $ 68,416,022 |
Total assets at beginning of fiscal year | USD $ 64,748,313 |
Revenues less expenses for current year | USD $ -1,934,384 |
Revenues less expenses for previous year | USD $ 2,593,779 |
Total expenses for current year | USD $ 29,346,345 |
Total expenses for previous year | USD $ 27,107,628 |
Other expenses in current year | USD $ 14,002,715 |
Other expenses in previous year | USD $ 11,905,004 |
Total fundraising expenses in current year | USD $ 20 |
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 $ 14,175,145 |
Employee salary and benefits paid in previous year | USD $ 14,197,769 |
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 $ 1,168,485 |
Grants and similar amounts paid in previous year | USD $ 1,004,855 |
Total revenue in current fiscal year | USD $ 27,411,961 |
Total revenue in previous fiscal year | USD $ 29,701,407 |
Contributions and grants from current year | USD $ 249,611 |
Contributions and grants from previous year | USD $ 2,714,178 |
Cost of goods sold | USD $ 81,311 |
Gross sales of inventory assets | USD $ 137,368 |
Total of other revenue | USD $ 222,269 |
2022-06-30 |
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Total unrelated business income | USD $ 186,997 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,894,916 |
Program Service Revenue from current year | USD $ 25,993,378 |
Investment Income from prior year | USD $ 540,094 |
Investment Income from current year | USD $ 783,387 |
Other Revenue from prior year | USD $ 275,469 |
Other Revenue from current year | USD $ 210,464 |
Gross receipts from all sources | USD $ 32,051,874 |
Net assets / fund balances at end of fiscal year | USD $ 10,176,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,639,687 |
Total liabilities at end of fiscal year | USD $ 54,572,172 |
Total liabilities at beginning of fiscal year | USD $ 54,044,772 |
Total assets at end of fiscal year | USD $ 64,748,313 |
Total assets at beginning of fiscal year | USD $ 62,684,459 |
Revenues less expenses for current year | USD $ 2,593,779 |
Revenues less expenses for previous year | USD $ -1,960,734 |
Total expenses for current year | USD $ 27,107,628 |
Total expenses for previous year | USD $ 27,838,550 |
Other expenses in current year | USD $ 11,905,004 |
Other expenses in previous year | USD $ 11,521,374 |
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 $ 14,197,769 |
Employee salary and benefits paid in previous year | USD $ 15,383,500 |
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 $ 1,004,855 |
Grants and similar amounts paid in previous year | USD $ 933,676 |
Total revenue in current fiscal year | USD $ 29,701,407 |
Total revenue in previous fiscal year | USD $ 25,877,816 |
Contributions and grants from current year | USD $ 2,714,178 |
Contributions and grants from previous year | USD $ 1,167,337 |
Gross income from fundraising events | USD $ 45 |
Cost of goods sold | USD $ 67,677 |
Gross sales of inventory assets | USD $ 132,763 |
Total of other revenue | USD $ 192,931 |
2021-06-30 |
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Total unrelated business income | USD $ 120,071 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,322,887 |
Program Service Revenue from current year | USD $ 23,894,916 |
Investment Income from prior year | USD $ 193,860 |
Investment Income from current year | USD $ 540,094 |
Other Revenue from prior year | USD $ 230,382 |
Other Revenue from current year | USD $ 275,469 |
Gross receipts from all sources | USD $ 29,801,486 |
Net assets / fund balances at end of fiscal year | USD $ 8,639,687 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,709,889 |
Total liabilities at end of fiscal year | USD $ 54,044,772 |
Total liabilities at beginning of fiscal year | USD $ 58,306,041 |
Total assets at end of fiscal year | USD $ 62,684,459 |
Total assets at beginning of fiscal year | USD $ 65,015,930 |
Revenues less expenses for current year | USD $ -1,960,734 |
Revenues less expenses for previous year | USD $ -1,349,058 |
Total expenses for current year | USD $ 27,838,550 |
Total expenses for previous year | USD $ 27,714,975 |
Other expenses in current year | USD $ 11,521,374 |
Other expenses in previous year | USD $ 11,275,653 |
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 $ 15,383,500 |
Employee salary and benefits paid in previous year | USD $ 15,424,961 |
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 $ 933,676 |
Grants and similar amounts paid in previous year | USD $ 1,014,361 |
Total revenue in current fiscal year | USD $ 25,877,816 |
Total revenue in previous fiscal year | USD $ 26,365,917 |
Contributions and grants from current year | USD $ 1,167,337 |
Contributions and grants from previous year | USD $ 618,788 |
Gross income from fundraising events | USD $ 5,932 |
Cost of goods sold | USD $ 66,775 |
Gross sales of inventory assets | USD $ 132,216 |
Total of other revenue | USD $ 161,384 |
2020-06-30 |
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Total unrelated business income | USD $ 141,167 |
Net unrelated business income | USD $ -31,793 |
Program Service Revenue from prior year | USD $ 25,004,990 |
Program Service Revenue from current year | USD $ 25,322,887 |
Investment Income from prior year | USD $ 125,572 |
Investment Income from current year | USD $ 193,860 |
Other Revenue from prior year | USD $ 224,566 |
Other Revenue from current year | USD $ 230,382 |
Gross receipts from all sources | USD $ 30,798,079 |
Net assets / fund balances at end of fiscal year | USD $ 6,709,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,493,351 |
Total liabilities at end of fiscal year | USD $ 58,306,041 |
Total liabilities at beginning of fiscal year | USD $ 54,888,118 |
Total assets at end of fiscal year | USD $ 65,015,930 |
Total assets at beginning of fiscal year | USD $ 64,381,469 |
Revenues less expenses for current year | USD $ -1,349,058 |
Revenues less expenses for previous year | USD $ -1,390,452 |
Total expenses for current year | USD $ 27,714,975 |
Total expenses for previous year | USD $ 26,874,989 |
Other expenses in current year | USD $ 11,275,653 |
Other expenses in previous year | USD $ 11,310,966 |
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 $ 15,424,961 |
Employee salary and benefits paid in previous year | USD $ 14,796,874 |
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 $ 1,014,361 |
Grants and similar amounts paid in previous year | USD $ 767,149 |
Total revenue in current fiscal year | USD $ 26,365,917 |
Total revenue in previous fiscal year | USD $ 25,484,537 |
Contributions and grants from current year | USD $ 618,788 |
Contributions and grants from previous year | USD $ 129,409 |
Gross income from fundraising events | USD $ 1,350 |
Cost of goods sold | USD $ 52,983 |
Gross sales of inventory assets | USD $ 96,443 |
Total of other revenue | USD $ 153,128 |
2019-06-30 |
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Total unrelated business income | USD $ 117,248 |
Net unrelated business income | USD $ -52,455 |
Program Service Revenue from prior year | USD $ 24,297,105 |
Program Service Revenue from current year | USD $ 25,004,990 |
Investment Income from prior year | USD $ 532,396 |
Investment Income from current year | USD $ 125,572 |
Other Revenue from prior year | USD $ 197,039 |
Other Revenue from current year | USD $ 224,566 |
Gross receipts from all sources | USD $ 30,868,679 |
Net assets / fund balances at end of fiscal year | USD $ 9,493,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,503,966 |
Total liabilities at end of fiscal year | USD $ 54,888,118 |
Total liabilities at beginning of fiscal year | USD $ 53,654,896 |
Total assets at end of fiscal year | USD $ 64,381,469 |
Total assets at beginning of fiscal year | USD $ 65,158,862 |
Revenues less expenses for current year | USD $ -1,390,452 |
Revenues less expenses for previous year | USD $ -857,167 |
Total expenses for current year | USD $ 26,874,989 |
Total expenses for previous year | USD $ 26,018,708 |
Other expenses in current year | USD $ 11,310,966 |
Other expenses in previous year | USD $ 11,026,674 |
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 $ 14,796,874 |
Employee salary and benefits paid in previous year | USD $ 14,409,528 |
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 $ 767,149 |
Grants and similar amounts paid in previous year | USD $ 582,506 |
Total revenue in current fiscal year | USD $ 25,484,537 |
Total revenue in previous fiscal year | USD $ 25,161,541 |
Contributions and grants from current year | USD $ 129,409 |
Contributions and grants from previous year | USD $ 135,001 |
Cost of goods sold | USD $ 26,391 |
Gross sales of inventory assets | USD $ 73,223 |
Total of other revenue | USD $ 122,749 |
2018-06-30 |
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Total unrelated business income | USD $ 140,062 |
Net unrelated business income | USD $ -32,990 |
Program Service Revenue from prior year | USD $ 23,989,287 |
Program Service Revenue from current year | USD $ 24,297,105 |
Investment Income from prior year | USD $ 196,131 |
Investment Income from current year | USD $ 532,396 |
Other Revenue from prior year | USD $ 214,078 |
Other Revenue from current year | USD $ 197,039 |
Gross receipts from all sources | USD $ 32,996,623 |
Net assets / fund balances at end of fiscal year | USD $ 11,503,966 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,065,985 |
Total liabilities at end of fiscal year | USD $ 53,654,896 |
Total liabilities at beginning of fiscal year | USD $ 52,199,676 |
Total assets at end of fiscal year | USD $ 65,158,862 |
Total assets at beginning of fiscal year | USD $ 63,265,661 |
Revenues less expenses for current year | USD $ -857,167 |
Revenues less expenses for previous year | USD $ -1,059,873 |
Total expenses for current year | USD $ 26,018,708 |
Total expenses for previous year | USD $ 25,512,657 |
Other expenses in current year | USD $ 11,026,674 |
Other expenses in previous year | USD $ 10,927,683 |
Total fundraising expenses in current year | USD $ 235 |
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 $ 14,409,528 |
Employee salary and benefits paid in previous year | USD $ 14,089,219 |
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 $ 582,506 |
Grants and similar amounts paid in previous year | USD $ 495,755 |
Total revenue in current fiscal year | USD $ 25,161,541 |
Total revenue in previous fiscal year | USD $ 24,452,784 |
Contributions and grants from current year | USD $ 135,001 |
Contributions and grants from previous year | USD $ 53,288 |
Cost of goods sold | USD $ 20,240 |
Gross sales of inventory assets | USD $ 44,919 |
Total of other revenue | USD $ 141,530 |
2017-06-30 |
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Total unrelated business income | USD $ 147,615 |
Net unrelated business income | USD $ -17,617 |
Program Service Revenue from prior year | USD $ 23,146,397 |
Program Service Revenue from current year | USD $ 23,989,287 |
Investment Income from prior year | USD $ 396,736 |
Investment Income from current year | USD $ 196,131 |
Other Revenue from prior year | USD $ 206,977 |
Other Revenue from current year | USD $ 214,078 |
Gross receipts from all sources | USD $ 28,797,756 |
Net assets / fund balances at end of fiscal year | USD $ 11,065,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,458,376 |
Total liabilities at end of fiscal year | USD $ 52,199,676 |
Total liabilities at beginning of fiscal year | USD $ 55,465,971 |
Total assets at end of fiscal year | USD $ 63,265,661 |
Total assets at beginning of fiscal year | USD $ 64,924,347 |
Revenues less expenses for current year | USD $ -1,059,873 |
Revenues less expenses for previous year | USD $ 8,066 |
Total expenses for current year | USD $ 25,512,657 |
Total expenses for previous year | USD $ 23,774,007 |
Other expenses in current year | USD $ 10,927,683 |
Other expenses in previous year | USD $ 9,843,786 |
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 $ 14,089,219 |
Employee salary and benefits paid in previous year | USD $ 13,398,978 |
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 $ 495,755 |
Grants and similar amounts paid in previous year | USD $ 531,243 |
Total revenue in current fiscal year | USD $ 24,452,784 |
Total revenue in previous fiscal year | USD $ 23,782,073 |
Contributions and grants from current year | USD $ 53,288 |
Contributions and grants from previous year | USD $ 31,963 |
Gross income from fundraising events | USD $ 3,104 |
Total of other revenue | USD $ 207,038 |
2016-06-30 |
---|
Total unrelated business income | USD $ 167,663 |
Net unrelated business income | USD $ -11,880 |
Program Service Revenue from prior year | USD $ 22,535,811 |
Program Service Revenue from current year | USD $ 23,146,397 |
Investment Income from prior year | USD $ 387,018 |
Investment Income from current year | USD $ 396,736 |
Other Revenue from prior year | USD $ 358,261 |
Other Revenue from current year | USD $ 206,977 |
Gross receipts from all sources | USD $ 36,863,855 |
Net assets / fund balances at end of fiscal year | USD $ 9,458,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,034,434 |
Total liabilities at end of fiscal year | USD $ 55,465,971 |
Total liabilities at beginning of fiscal year | USD $ 46,214,620 |
Total assets at end of fiscal year | USD $ 64,924,347 |
Total assets at beginning of fiscal year | USD $ 59,249,054 |
Revenues less expenses for current year | USD $ 8,066 |
Revenues less expenses for previous year | USD $ 189,088 |
Total expenses for current year | USD $ 23,774,007 |
Total expenses for previous year | USD $ 23,298,784 |
Other expenses in current year | USD $ 9,843,786 |
Other expenses in previous year | USD $ 9,427,628 |
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 $ 13,398,978 |
Employee salary and benefits paid in previous year | USD $ 13,374,520 |
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 $ 531,243 |
Grants and similar amounts paid in previous year | USD $ 496,636 |
Total revenue in current fiscal year | USD $ 23,782,073 |
Total revenue in previous fiscal year | USD $ 23,487,872 |
Contributions and grants from current year | USD $ 31,963 |
Contributions and grants from previous year | USD $ 206,782 |
Gross income from fundraising events | USD $ 5,671 |
Total of other revenue | USD $ 162,044 |
2015-06-30 |
---|
Total unrelated business income | USD $ 202,680 |
Net unrelated business income | USD $ -12,434 |
Program Service Revenue from prior year | USD $ 21,795,642 |
Program Service Revenue from current year | USD $ 22,535,811 |
Investment Income from prior year | USD $ 402,545 |
Investment Income from current year | USD $ 387,018 |
Other Revenue from prior year | USD $ 243,850 |
Other Revenue from current year | USD $ 358,261 |
Gross receipts from all sources | USD $ 26,497,012 |
Net assets / fund balances at end of fiscal year | USD $ 13,034,434 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,023,878 |
Total liabilities at end of fiscal year | USD $ 46,214,620 |
Total liabilities at beginning of fiscal year | USD $ 38,852,170 |
Total assets at end of fiscal year | USD $ 59,249,054 |
Total assets at beginning of fiscal year | USD $ 53,876,048 |
Revenues less expenses for current year | USD $ 189,088 |
Revenues less expenses for previous year | USD $ 586,241 |
Total expenses for current year | USD $ 23,298,784 |
Total expenses for previous year | USD $ 21,870,321 |
Other expenses in current year | USD $ 9,427,628 |
Other expenses in previous year | USD $ 9,214,060 |
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 $ 13,374,520 |
Employee salary and benefits paid in previous year | USD $ 12,244,345 |
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 $ 496,636 |
Grants and similar amounts paid in previous year | USD $ 411,916 |
Total revenue in current fiscal year | USD $ 23,487,872 |
Total revenue in previous fiscal year | USD $ 22,456,562 |
Contributions and grants from current year | USD $ 206,782 |
Contributions and grants from previous year | USD $ 14,525 |
Gross income from fundraising events | USD $ 7,474 |
Total of other revenue | USD $ 330,697 |
The following addresses have been detected as associated with Tax Indentification Number 231314352