ST ANNE'S RETIREMENT COMMUNITY,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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,116,638 |
Program Service Revenue from current year | USD $ 21,105,031 |
Investment Income from prior year | USD $ 1,264,000 |
Investment Income from current year | USD $ 407,488 |
Other Revenue from prior year | USD $ 3,135 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 30,397,420 |
Net assets / fund balances at end of fiscal year | USD $ 8,413,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,579,022 |
Total liabilities at end of fiscal year | USD $ 60,477,706 |
Total liabilities at beginning of fiscal year | USD $ 60,132,440 |
Total assets at end of fiscal year | USD $ 68,891,566 |
Total assets at beginning of fiscal year | USD $ 69,711,462 |
Revenues less expenses for current year | USD $ -1,862,373 |
Revenues less expenses for previous year | USD $ -2,212,206 |
Total expenses for current year | USD $ 23,686,428 |
Total expenses for previous year | USD $ 22,330,670 |
Other expenses in current year | USD $ 9,810,008 |
Other expenses in previous year | USD $ 9,582,156 |
Total fundraising expenses in current year | USD $ 140,319 |
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 $ 13,876,420 |
Employee salary and benefits paid in previous year | USD $ 12,748,514 |
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 $ 21,824,055 |
Total revenue in previous fiscal year | USD $ 20,118,464 |
Contributions and grants from current year | USD $ 311,536 |
Contributions and grants from previous year | USD $ 734,691 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,711,248 |
Program Service Revenue from current year | USD $ 18,116,638 |
Investment Income from prior year | USD $ 461,394 |
Investment Income from current year | USD $ 1,264,000 |
Other Revenue from prior year | USD $ -854 |
Other Revenue from current year | USD $ 3,135 |
Gross receipts from all sources | USD $ 29,248,781 |
Net assets / fund balances at end of fiscal year | USD $ 9,579,022 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,073,516 |
Total liabilities at end of fiscal year | USD $ 60,132,440 |
Total liabilities at beginning of fiscal year | USD $ 60,900,553 |
Total assets at end of fiscal year | USD $ 69,711,462 |
Total assets at beginning of fiscal year | USD $ 74,974,069 |
Revenues less expenses for current year | USD $ -2,212,206 |
Revenues less expenses for previous year | USD $ 901,495 |
Total expenses for current year | USD $ 22,330,670 |
Total expenses for previous year | USD $ 21,398,206 |
Other expenses in current year | USD $ 9,582,156 |
Other expenses in previous year | USD $ 9,097,641 |
Total fundraising expenses in current year | USD $ 145,454 |
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 $ 12,748,514 |
Employee salary and benefits paid in previous year | USD $ 12,300,565 |
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 $ 20,118,464 |
Total revenue in previous fiscal year | USD $ 22,299,701 |
Contributions and grants from current year | USD $ 734,691 |
Contributions and grants from previous year | USD $ 3,127,913 |
Gross income from fundraising events | USD $ 9,400 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,667,880 |
Program Service Revenue from current year | USD $ 18,711,248 |
Investment Income from prior year | USD $ 263,272 |
Investment Income from current year | USD $ 461,394 |
Other Revenue from prior year | USD $ -4,733 |
Other Revenue from current year | USD $ -854 |
Gross receipts from all sources | USD $ 31,158,632 |
Net assets / fund balances at end of fiscal year | USD $ 14,073,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,668,675 |
Total liabilities at end of fiscal year | USD $ 60,900,553 |
Total liabilities at beginning of fiscal year | USD $ 64,134,251 |
Total assets at end of fiscal year | USD $ 74,974,069 |
Total assets at beginning of fiscal year | USD $ 74,802,926 |
Revenues less expenses for current year | USD $ 901,495 |
Revenues less expenses for previous year | USD $ -214,583 |
Total expenses for current year | USD $ 21,398,206 |
Total expenses for previous year | USD $ 21,061,446 |
Other expenses in current year | USD $ 9,097,641 |
Other expenses in previous year | USD $ 8,015,934 |
Total fundraising expenses in current year | USD $ 144,304 |
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 $ 12,300,565 |
Employee salary and benefits paid in previous year | USD $ 13,045,512 |
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 $ 22,299,701 |
Total revenue in previous fiscal year | USD $ 20,846,863 |
Contributions and grants from current year | USD $ 3,127,913 |
Contributions and grants from previous year | USD $ 920,444 |
Gross income from fundraising events | USD $ 10,257 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,716,797 |
Program Service Revenue from current year | USD $ 19,667,880 |
Investment Income from prior year | USD $ 709,321 |
Investment Income from current year | USD $ 263,272 |
Other Revenue from prior year | USD $ 18,875 |
Other Revenue from current year | USD $ -4,733 |
Gross receipts from all sources | USD $ 29,561,267 |
Net assets / fund balances at end of fiscal year | USD $ 10,668,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,351,993 |
Total liabilities at end of fiscal year | USD $ 64,134,251 |
Total liabilities at beginning of fiscal year | USD $ 45,292,061 |
Total assets at end of fiscal year | USD $ 74,802,926 |
Total assets at beginning of fiscal year | USD $ 58,644,054 |
Revenues less expenses for current year | USD $ -214,583 |
Revenues less expenses for previous year | USD $ 1,102,296 |
Total expenses for current year | USD $ 21,061,446 |
Total expenses for previous year | USD $ 18,485,211 |
Other expenses in current year | USD $ 8,015,934 |
Other expenses in previous year | USD $ 6,625,288 |
Total fundraising expenses in current year | USD $ 146,825 |
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 $ 13,045,512 |
Employee salary and benefits paid in previous year | USD $ 11,859,923 |
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 $ 20,846,863 |
Total revenue in previous fiscal year | USD $ 19,587,507 |
Contributions and grants from current year | USD $ 920,444 |
Contributions and grants from previous year | USD $ 142,514 |
Gross income from fundraising events | USD $ 10,372 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,028,401 |
Program Service Revenue from current year | USD $ 18,716,797 |
Investment Income from prior year | USD $ 1,104,040 |
Investment Income from current year | USD $ 709,321 |
Other Revenue from prior year | USD $ 18,258 |
Other Revenue from current year | USD $ 18,875 |
Gross receipts from all sources | USD $ 19,613,728 |
Net assets / fund balances at end of fiscal year | USD $ 13,351,993 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,484,894 |
Total liabilities at end of fiscal year | USD $ 45,292,061 |
Total liabilities at beginning of fiscal year | USD $ 26,583,454 |
Total assets at end of fiscal year | USD $ 58,644,054 |
Total assets at beginning of fiscal year | USD $ 41,068,348 |
Revenues less expenses for current year | USD $ 1,102,296 |
Revenues less expenses for previous year | USD $ 1,294,282 |
Total expenses for current year | USD $ 18,485,211 |
Total expenses for previous year | USD $ 17,215,451 |
Other expenses in current year | USD $ 6,625,288 |
Other expenses in previous year | USD $ 5,714,853 |
Total fundraising expenses in current year | USD $ 198,038 |
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 $ 11,859,923 |
Employee salary and benefits paid in previous year | USD $ 11,500,598 |
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 $ 19,587,507 |
Total revenue in previous fiscal year | USD $ 18,509,733 |
Contributions and grants from current year | USD $ 142,514 |
Contributions and grants from previous year | USD $ 359,034 |
Gross income from fundraising events | USD $ 45,096 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,680,912 |
Program Service Revenue from current year | USD $ 17,028,401 |
Investment Income from prior year | USD $ 544,607 |
Investment Income from current year | USD $ 1,104,040 |
Other Revenue from prior year | USD $ 34,336 |
Other Revenue from current year | USD $ 18,258 |
Gross receipts from all sources | USD $ 18,545,574 |
Net assets / fund balances at end of fiscal year | USD $ 14,484,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,628,409 |
Total liabilities at end of fiscal year | USD $ 26,583,454 |
Total liabilities at beginning of fiscal year | USD $ 22,279,972 |
Total assets at end of fiscal year | USD $ 41,068,348 |
Total assets at beginning of fiscal year | USD $ 35,908,381 |
Revenues less expenses for current year | USD $ 1,294,282 |
Revenues less expenses for previous year | USD $ 1,013,385 |
Total expenses for current year | USD $ 17,215,451 |
Total expenses for previous year | USD $ 16,741,004 |
Other expenses in current year | USD $ 5,714,853 |
Other expenses in previous year | USD $ 5,699,577 |
Total fundraising expenses in current year | USD $ 184,394 |
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 $ 11,500,598 |
Employee salary and benefits paid in previous year | USD $ 11,041,427 |
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 $ 0 |
Total revenue in current fiscal year | USD $ 18,509,733 |
Total revenue in previous fiscal year | USD $ 17,754,389 |
Contributions and grants from current year | USD $ 359,034 |
Contributions and grants from previous year | USD $ 494,534 |
Gross income from fundraising events | USD $ 54,099 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,272,837 |
Program Service Revenue from current year | USD $ 16,680,912 |
Investment Income from prior year | USD $ 386,778 |
Investment Income from current year | USD $ 544,607 |
Other Revenue from prior year | USD $ 26,379 |
Other Revenue from current year | USD $ 34,336 |
Gross receipts from all sources | USD $ 17,789,704 |
Net assets / fund balances at end of fiscal year | USD $ 13,628,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,000,534 |
Total liabilities at end of fiscal year | USD $ 22,279,972 |
Total liabilities at beginning of fiscal year | USD $ 22,864,029 |
Total assets at end of fiscal year | USD $ 35,908,381 |
Total assets at beginning of fiscal year | USD $ 34,864,563 |
Revenues less expenses for current year | USD $ 1,013,385 |
Revenues less expenses for previous year | USD $ 581,725 |
Total expenses for current year | USD $ 16,741,004 |
Total expenses for previous year | USD $ 16,473,310 |
Other expenses in current year | USD $ 5,699,577 |
Other expenses in previous year | USD $ 5,711,727 |
Total fundraising expenses in current year | USD $ 144,082 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,041,427 |
Employee salary and benefits paid in previous year | USD $ 10,761,583 |
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 $ 17,754,389 |
Total revenue in previous fiscal year | USD $ 17,055,035 |
Contributions and grants from current year | USD $ 494,534 |
Contributions and grants from previous year | USD $ 369,041 |
Gross income from fundraising events | USD $ 69,651 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,871,851 |
Program Service Revenue from current year | USD $ 16,272,837 |
Investment Income from prior year | USD $ 655,838 |
Investment Income from current year | USD $ 386,778 |
Other Revenue from prior year | USD $ 62,516 |
Other Revenue from current year | USD $ 26,379 |
Gross receipts from all sources | USD $ 17,107,896 |
Net assets / fund balances at end of fiscal year | USD $ 12,000,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,675,601 |
Total liabilities at end of fiscal year | USD $ 23,088,556 |
Total liabilities at beginning of fiscal year | USD $ 23,699,028 |
Total assets at end of fiscal year | USD $ 35,089,090 |
Total assets at beginning of fiscal year | USD $ 35,374,629 |
Revenues less expenses for current year | USD $ 581,725 |
Revenues less expenses for previous year | USD $ 260,875 |
Total expenses for current year | USD $ 16,473,310 |
Total expenses for previous year | USD $ 16,147,209 |
Other expenses in current year | USD $ 5,711,727 |
Other expenses in previous year | USD $ 5,751,168 |
Total fundraising expenses in current year | USD $ 162,763 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,761,583 |
Employee salary and benefits paid in previous year | USD $ 10,396,041 |
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 $ 17,055,035 |
Total revenue in previous fiscal year | USD $ 16,408,084 |
Contributions and grants from current year | USD $ 369,041 |
Contributions and grants from previous year | USD $ 817,879 |
Gross income from fundraising events | USD $ 60,522 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,917,342 |
Program Service Revenue from current year | USD $ 14,871,851 |
Investment Income from prior year | USD $ 531,225 |
Investment Income from current year | USD $ 655,838 |
Other Revenue from prior year | USD $ 56,898 |
Other Revenue from current year | USD $ 62,516 |
Gross receipts from all sources | USD $ 16,463,021 |
Net assets / fund balances at end of fiscal year | USD $ 11,675,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,684,310 |
Total liabilities at end of fiscal year | USD $ 23,699,028 |
Total liabilities at beginning of fiscal year | USD $ 24,495,565 |
Total assets at end of fiscal year | USD $ 35,374,629 |
Total assets at beginning of fiscal year | USD $ 36,179,875 |
Revenues less expenses for current year | USD $ 260,875 |
Revenues less expenses for previous year | USD $ 979,100 |
Total expenses for current year | USD $ 16,147,209 |
Total expenses for previous year | USD $ 15,727,110 |
Other expenses in current year | USD $ 5,751,168 |
Other expenses in previous year | USD $ 5,666,498 |
Total fundraising expenses in current year | USD $ 165,002 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,396,041 |
Employee salary and benefits paid in previous year | USD $ 10,060,612 |
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 $ 16,408,084 |
Total revenue in previous fiscal year | USD $ 16,706,210 |
Contributions and grants from current year | USD $ 817,879 |
Contributions and grants from previous year | USD $ 1,200,745 |
Gross income from fundraising events | USD $ 89,453 |
Gross income from gaming | USD $ 28,000 |
The following addresses have been detected as associated with Tax Indentification Number 231500399