THE VILLAGE AT MORRISONS COVE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 116,875 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,208,402 |
Program Service Revenue from current year | USD $ 11,620,731 |
Investment Income from prior year | USD $ 427,656 |
Investment Income from current year | USD $ -400,484 |
Other Revenue from prior year | USD $ 204,442 |
Other Revenue from current year | USD $ 163,230 |
Gross receipts from all sources | USD $ 12,373,715 |
Net assets / fund balances at end of fiscal year | USD $ 7,862,251 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,565,060 |
Total liabilities at end of fiscal year | USD $ 6,870,943 |
Total liabilities at beginning of fiscal year | USD $ 7,985,256 |
Total assets at end of fiscal year | USD $ 14,733,194 |
Total assets at beginning of fiscal year | USD $ 17,550,316 |
Revenues less expenses for current year | USD $ -1,525,555 |
Revenues less expenses for previous year | USD $ 1,006,051 |
Total expenses for current year | USD $ 13,846,045 |
Total expenses for previous year | USD $ 15,792,591 |
Other expenses in current year | USD $ 6,280,025 |
Other expenses in previous year | USD $ 7,446,646 |
Total fundraising expenses in current year | USD $ 2,600 |
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 $ 7,566,020 |
Employee salary and benefits paid in previous year | USD $ 8,345,945 |
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 $ 12,320,490 |
Total revenue in previous fiscal year | USD $ 16,798,642 |
Contributions and grants from current year | USD $ 937,013 |
Contributions and grants from previous year | USD $ 2,958,142 |
Total of other revenue | USD $ 193,115 |
2021-12-31 |
---|
Total unrelated business income | USD $ 177,842 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,403,164 |
Program Service Revenue from current year | USD $ 13,208,402 |
Investment Income from prior year | USD $ 77,604 |
Investment Income from current year | USD $ 427,656 |
Other Revenue from prior year | USD $ 99,904 |
Other Revenue from current year | USD $ 204,442 |
Gross receipts from all sources | USD $ 16,856,738 |
Net assets / fund balances at end of fiscal year | USD $ 9,565,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,407,710 |
Total liabilities at end of fiscal year | USD $ 7,985,256 |
Total liabilities at beginning of fiscal year | USD $ 9,469,502 |
Total assets at end of fiscal year | USD $ 17,550,316 |
Total assets at beginning of fiscal year | USD $ 17,877,212 |
Revenues less expenses for current year | USD $ 1,006,051 |
Revenues less expenses for previous year | USD $ -1,868,792 |
Total expenses for current year | USD $ 15,792,591 |
Total expenses for previous year | USD $ 17,434,629 |
Other expenses in current year | USD $ 7,446,646 |
Other expenses in previous year | USD $ 7,650,341 |
Total fundraising expenses in current year | USD $ 54,205 |
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 $ 8,345,945 |
Employee salary and benefits paid in previous year | USD $ 9,784,288 |
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 $ 16,798,642 |
Total revenue in previous fiscal year | USD $ 15,565,837 |
Contributions and grants from current year | USD $ 2,958,142 |
Contributions and grants from previous year | USD $ 985,165 |
Total of other revenue | USD $ 209,498 |
2020-12-31 |
---|
Total unrelated business income | USD $ 118,539 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,925,065 |
Program Service Revenue from current year | USD $ 14,403,164 |
Investment Income from prior year | USD $ 275,314 |
Investment Income from current year | USD $ 77,604 |
Other Revenue from prior year | USD $ 231,815 |
Other Revenue from current year | USD $ 99,904 |
Gross receipts from all sources | USD $ 15,636,921 |
Net assets / fund balances at end of fiscal year | USD $ 8,407,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,924,222 |
Total liabilities at end of fiscal year | USD $ 9,469,502 |
Total liabilities at beginning of fiscal year | USD $ 7,422,252 |
Total assets at end of fiscal year | USD $ 17,877,212 |
Total assets at beginning of fiscal year | USD $ 17,346,474 |
Revenues less expenses for current year | USD $ -1,868,792 |
Revenues less expenses for previous year | USD $ -770,047 |
Total expenses for current year | USD $ 17,434,629 |
Total expenses for previous year | USD $ 15,492,356 |
Other expenses in current year | USD $ 7,650,341 |
Other expenses in previous year | USD $ 6,916,525 |
Total fundraising expenses in current year | USD $ 53,905 |
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 $ 9,784,288 |
Employee salary and benefits paid in previous year | USD $ 8,575,831 |
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 $ 15,565,837 |
Total revenue in previous fiscal year | USD $ 14,722,309 |
Contributions and grants from current year | USD $ 985,165 |
Contributions and grants from previous year | USD $ 290,115 |
Gross income from fundraising events | USD $ 16,588 |
Total of other revenue | USD $ 136,760 |
2019-12-31 |
---|
Total unrelated business income | USD $ 217,637 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,430,002 |
Program Service Revenue from current year | USD $ 13,925,065 |
Investment Income from prior year | USD $ 96,876 |
Investment Income from current year | USD $ 275,314 |
Other Revenue from prior year | USD $ 206,242 |
Other Revenue from current year | USD $ 231,815 |
Gross receipts from all sources | USD $ 18,098,719 |
Net assets / fund balances at end of fiscal year | USD $ 9,924,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,378,064 |
Total liabilities at end of fiscal year | USD $ 7,422,252 |
Total liabilities at beginning of fiscal year | USD $ 6,667,156 |
Total assets at end of fiscal year | USD $ 17,346,474 |
Total assets at beginning of fiscal year | USD $ 17,045,220 |
Revenues less expenses for current year | USD $ -770,047 |
Revenues less expenses for previous year | USD $ -209,733 |
Total expenses for current year | USD $ 15,492,356 |
Total expenses for previous year | USD $ 14,171,864 |
Other expenses in current year | USD $ 6,916,525 |
Other expenses in previous year | USD $ 6,073,561 |
Total fundraising expenses in current year | USD $ 54,205 |
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 $ 8,575,831 |
Employee salary and benefits paid in previous year | USD $ 8,098,303 |
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 $ 14,722,309 |
Total revenue in previous fiscal year | USD $ 13,962,131 |
Contributions and grants from current year | USD $ 290,115 |
Contributions and grants from previous year | USD $ 229,011 |
Gross income from fundraising events | USD $ 19,205 |
Total of other revenue | USD $ 233,175 |
2018-12-31 |
---|
Total unrelated business income | USD $ 159,906 |
Net unrelated business income | USD $ -279,112 |
Program Service Revenue from prior year | USD $ 12,506,726 |
Program Service Revenue from current year | USD $ 13,430,002 |
Investment Income from prior year | USD $ 92,399 |
Investment Income from current year | USD $ 96,876 |
Other Revenue from prior year | USD $ 178,175 |
Other Revenue from current year | USD $ 206,242 |
Gross receipts from all sources | USD $ 15,252,312 |
Net assets / fund balances at end of fiscal year | USD $ 10,378,064 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,690,051 |
Total liabilities at end of fiscal year | USD $ 6,667,156 |
Total liabilities at beginning of fiscal year | USD $ 6,704,097 |
Total assets at end of fiscal year | USD $ 17,045,220 |
Total assets at beginning of fiscal year | USD $ 17,394,148 |
Revenues less expenses for current year | USD $ -209,733 |
Revenues less expenses for previous year | USD $ -313,125 |
Total expenses for current year | USD $ 14,171,864 |
Total expenses for previous year | USD $ 13,352,283 |
Other expenses in current year | USD $ 6,073,561 |
Other expenses in previous year | USD $ 5,886,629 |
Total fundraising expenses in current year | USD $ 54,205 |
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 $ 8,098,303 |
Employee salary and benefits paid in previous year | USD $ 7,465,654 |
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 $ 13,962,131 |
Total revenue in previous fiscal year | USD $ 13,039,158 |
Contributions and grants from current year | USD $ 229,011 |
Contributions and grants from previous year | USD $ 261,858 |
Gross income from fundraising events | USD $ 34,054 |
Total of other revenue | USD $ 221,613 |
2017-12-31 |
---|
Total unrelated business income | USD $ 137,474 |
Net unrelated business income | USD $ -261,526 |
Program Service Revenue from prior year | USD $ 12,078,947 |
Program Service Revenue from current year | USD $ 12,506,726 |
Investment Income from prior year | USD $ 95,420 |
Investment Income from current year | USD $ 92,399 |
Other Revenue from prior year | USD $ 264,185 |
Other Revenue from current year | USD $ 178,175 |
Gross receipts from all sources | USD $ 14,345,744 |
Net assets / fund balances at end of fiscal year | USD $ 10,690,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,725,325 |
Total liabilities at end of fiscal year | USD $ 6,704,097 |
Total liabilities at beginning of fiscal year | USD $ 7,112,197 |
Total assets at end of fiscal year | USD $ 17,394,148 |
Total assets at beginning of fiscal year | USD $ 17,837,522 |
Revenues less expenses for current year | USD $ -313,125 |
Revenues less expenses for previous year | USD $ -91,064 |
Total expenses for current year | USD $ 13,352,283 |
Total expenses for previous year | USD $ 12,992,842 |
Other expenses in current year | USD $ 5,886,629 |
Other expenses in previous year | USD $ 5,461,252 |
Total fundraising expenses in current year | USD $ 54,205 |
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 $ 7,465,654 |
Employee salary and benefits paid in previous year | USD $ 7,531,590 |
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 $ 13,039,158 |
Total revenue in previous fiscal year | USD $ 12,901,778 |
Contributions and grants from current year | USD $ 261,858 |
Contributions and grants from previous year | USD $ 463,226 |
Gross income from fundraising events | USD $ 40,236 |
Total of other revenue | USD $ 204,183 |
2016-12-31 |
---|
Total unrelated business income | USD $ 190,907 |
Net unrelated business income | USD $ -219,893 |
Program Service Revenue from prior year | USD $ 12,338,820 |
Program Service Revenue from current year | USD $ 12,078,947 |
Investment Income from prior year | USD $ 89,755 |
Investment Income from current year | USD $ 95,420 |
Other Revenue from prior year | USD $ 223,468 |
Other Revenue from current year | USD $ 264,185 |
Gross receipts from all sources | USD $ 15,088,662 |
Net assets / fund balances at end of fiscal year | USD $ 10,725,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,674,675 |
Total liabilities at end of fiscal year | USD $ 7,112,197 |
Total liabilities at beginning of fiscal year | USD $ 6,959,002 |
Total assets at end of fiscal year | USD $ 17,837,522 |
Total assets at beginning of fiscal year | USD $ 17,633,677 |
Revenues less expenses for current year | USD $ -91,064 |
Revenues less expenses for previous year | USD $ -37,524 |
Total expenses for current year | USD $ 12,992,842 |
Total expenses for previous year | USD $ 12,973,468 |
Other expenses in current year | USD $ 5,461,252 |
Other expenses in previous year | USD $ 5,294,124 |
Total fundraising expenses in current year | USD $ 54,240 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,531,590 |
Employee salary and benefits paid in previous year | USD $ 7,679,344 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,901,778 |
Total revenue in previous fiscal year | USD $ 12,935,944 |
Contributions and grants from current year | USD $ 463,226 |
Contributions and grants from previous year | USD $ 283,901 |
Gross income from fundraising events | USD $ 45,541 |
Total of other revenue | USD $ 277,503 |
2015-12-31 |
---|
Total unrelated business income | USD $ 160,748 |
Net unrelated business income | USD $ -216,370 |
Program Service Revenue from prior year | USD $ 12,930,422 |
Program Service Revenue from current year | USD $ 12,338,820 |
Investment Income from prior year | USD $ 97,784 |
Investment Income from current year | USD $ 89,755 |
Other Revenue from prior year | USD $ 239,446 |
Other Revenue from current year | USD $ 223,468 |
Gross receipts from all sources | USD $ 13,772,765 |
Net assets / fund balances at end of fiscal year | USD $ 10,674,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,759,865 |
Total liabilities at end of fiscal year | USD $ 6,959,002 |
Total liabilities at beginning of fiscal year | USD $ 7,304,396 |
Total assets at end of fiscal year | USD $ 17,633,677 |
Total assets at beginning of fiscal year | USD $ 18,064,261 |
Revenues less expenses for current year | USD $ -37,524 |
Revenues less expenses for previous year | USD $ -308,927 |
Total expenses for current year | USD $ 12,973,468 |
Total expenses for previous year | USD $ 13,780,517 |
Other expenses in current year | USD $ 5,294,124 |
Other expenses in previous year | USD $ 5,542,728 |
Total fundraising expenses in current year | USD $ 54,240 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,679,344 |
Employee salary and benefits paid in previous year | USD $ 8,237,789 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,935,944 |
Total revenue in previous fiscal year | USD $ 13,471,590 |
Contributions and grants from current year | USD $ 283,901 |
Contributions and grants from previous year | USD $ 203,938 |
Gross income from fundraising events | USD $ 43,359 |
Total of other revenue | USD $ 235,495 |
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