BEAUMONT RETIREMENT SERVICES, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,814,058 |
Program Service Revenue from current year | USD $ 48,701,321 |
Investment Income from prior year | USD $ 302,730 |
Investment Income from current year | USD $ 812,597 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 52,012,117 |
Net assets / fund balances at end of fiscal year | USD $ 23,846,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,031,152 |
Total liabilities at end of fiscal year | USD $ 7,678,858 |
Total liabilities at beginning of fiscal year | USD $ 26,789,391 |
Total assets at end of fiscal year | USD $ 31,525,466 |
Total assets at beginning of fiscal year | USD $ 46,820,543 |
Revenues less expenses for current year | USD $ 29,401,778 |
Revenues less expenses for previous year | USD $ 3,337,530 |
Total expenses for current year | USD $ 22,505,374 |
Total expenses for previous year | USD $ 20,552,693 |
Other expenses in current year | USD $ 7,923,762 |
Other expenses in previous year | USD $ 6,970,790 |
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 $ 14,581,612 |
Employee salary and benefits paid in previous year | USD $ 13,581,903 |
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 $ 51,907,152 |
Total revenue in previous fiscal year | USD $ 23,890,223 |
Contributions and grants from current year | USD $ 2,393,234 |
Contributions and grants from previous year | USD $ 773,435 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,955,827 |
Program Service Revenue from current year | USD $ 22,814,058 |
Investment Income from prior year | USD $ 360,113 |
Investment Income from current year | USD $ 302,730 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,943,309 |
Net assets / fund balances at end of fiscal year | USD $ 20,031,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,060,861 |
Total liabilities at end of fiscal year | USD $ 26,789,391 |
Total liabilities at beginning of fiscal year | USD $ 25,626,972 |
Total assets at end of fiscal year | USD $ 46,820,543 |
Total assets at beginning of fiscal year | USD $ 45,687,833 |
Revenues less expenses for current year | USD $ 3,337,530 |
Revenues less expenses for previous year | USD $ 2,513,876 |
Total expenses for current year | USD $ 20,552,693 |
Total expenses for previous year | USD $ 20,347,313 |
Other expenses in current year | USD $ 6,970,790 |
Other expenses in previous year | USD $ 7,016,908 |
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 $ 13,581,903 |
Employee salary and benefits paid in previous year | USD $ 13,330,405 |
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 $ 23,890,223 |
Total revenue in previous fiscal year | USD $ 22,861,189 |
Contributions and grants from current year | USD $ 773,435 |
Contributions and grants from previous year | USD $ 545,249 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,880,637 |
Program Service Revenue from current year | USD $ 21,955,827 |
Investment Income from prior year | USD $ 1,343,064 |
Investment Income from current year | USD $ 360,113 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,317,010 |
Net assets / fund balances at end of fiscal year | USD $ 20,060,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,334,000 |
Total liabilities at end of fiscal year | USD $ 25,626,972 |
Total liabilities at beginning of fiscal year | USD $ 21,473,350 |
Total assets at end of fiscal year | USD $ 45,687,833 |
Total assets at beginning of fiscal year | USD $ 39,807,350 |
Revenues less expenses for current year | USD $ 2,513,876 |
Revenues less expenses for previous year | USD $ 2,555,691 |
Total expenses for current year | USD $ 20,347,313 |
Total expenses for previous year | USD $ 20,250,588 |
Other expenses in current year | USD $ 7,016,908 |
Other expenses in previous year | USD $ 6,634,582 |
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 $ 13,330,405 |
Employee salary and benefits paid in previous year | USD $ 13,616,006 |
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 $ 22,861,189 |
Total revenue in previous fiscal year | USD $ 22,806,279 |
Contributions and grants from current year | USD $ 545,249 |
Contributions and grants from previous year | USD $ 582,578 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,430,678 |
Program Service Revenue from current year | USD $ 20,880,637 |
Investment Income from prior year | USD $ 867,479 |
Investment Income from current year | USD $ 1,343,064 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,734,700 |
Net assets / fund balances at end of fiscal year | USD $ 18,334,000 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,177,643 |
Total liabilities at end of fiscal year | USD $ 21,473,350 |
Total liabilities at beginning of fiscal year | USD $ 2,296,573 |
Total assets at end of fiscal year | USD $ 39,807,350 |
Total assets at beginning of fiscal year | USD $ 19,474,216 |
Revenues less expenses for current year | USD $ 2,555,691 |
Revenues less expenses for previous year | USD $ 2,928,832 |
Total expenses for current year | USD $ 20,250,588 |
Total expenses for previous year | USD $ 19,509,020 |
Other expenses in current year | USD $ 6,634,582 |
Other expenses in previous year | USD $ 6,604,079 |
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 $ 13,616,006 |
Employee salary and benefits paid in previous year | USD $ 12,904,941 |
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 $ 22,806,279 |
Total revenue in previous fiscal year | USD $ 22,437,852 |
Contributions and grants from current year | USD $ 582,578 |
Contributions and grants from previous year | USD $ 139,695 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,359,867 |
Program Service Revenue from current year | USD $ 21,430,678 |
Investment Income from prior year | USD $ 1,025,319 |
Investment Income from current year | USD $ 867,479 |
Other Revenue from prior year | USD $ 531,439 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,947,859 |
Net assets / fund balances at end of fiscal year | USD $ 17,177,643 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,248,755 |
Total liabilities at end of fiscal year | USD $ 2,296,573 |
Total liabilities at beginning of fiscal year | USD $ 4,126,984 |
Total assets at end of fiscal year | USD $ 19,474,216 |
Total assets at beginning of fiscal year | USD $ 19,375,739 |
Revenues less expenses for current year | USD $ 2,928,832 |
Revenues less expenses for previous year | USD $ 2,724,968 |
Total expenses for current year | USD $ 19,509,020 |
Total expenses for previous year | USD $ 19,367,102 |
Other expenses in current year | USD $ 6,604,079 |
Other expenses in previous year | USD $ 7,009,013 |
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 $ 12,904,941 |
Employee salary and benefits paid in previous year | USD $ 12,358,089 |
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 $ 22,437,852 |
Total revenue in previous fiscal year | USD $ 22,092,070 |
Contributions and grants from current year | USD $ 139,695 |
Contributions and grants from previous year | USD $ 175,445 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,268,449 |
Program Service Revenue from current year | USD $ 20,359,867 |
Investment Income from prior year | USD $ 958,754 |
Investment Income from current year | USD $ 1,025,319 |
Other Revenue from prior year | USD $ 461,932 |
Other Revenue from current year | USD $ 531,439 |
Gross receipts from all sources | USD $ 23,435,218 |
Net assets / fund balances at end of fiscal year | USD $ 15,248,755 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,113,234 |
Total liabilities at end of fiscal year | USD $ 4,126,984 |
Total liabilities at beginning of fiscal year | USD $ 5,441,036 |
Total assets at end of fiscal year | USD $ 19,375,739 |
Total assets at beginning of fiscal year | USD $ 21,554,270 |
Revenues less expenses for current year | USD $ 2,724,968 |
Revenues less expenses for previous year | USD $ 3,114,635 |
Total expenses for current year | USD $ 19,367,102 |
Total expenses for previous year | USD $ 18,686,661 |
Other expenses in current year | USD $ 7,009,013 |
Other expenses in previous year | USD $ 6,293,434 |
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 $ 12,358,089 |
Employee salary and benefits paid in previous year | USD $ 12,393,227 |
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 $ 22,092,070 |
Total revenue in previous fiscal year | USD $ 21,801,296 |
Contributions and grants from current year | USD $ 175,445 |
Contributions and grants from previous year | USD $ 112,161 |
Total of other revenue | USD $ 531,439 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,022,599 |
Program Service Revenue from current year | USD $ 20,268,449 |
Investment Income from prior year | USD $ 642,837 |
Investment Income from current year | USD $ 958,754 |
Other Revenue from prior year | USD $ 459,679 |
Other Revenue from current year | USD $ 461,932 |
Gross receipts from all sources | USD $ 23,129,135 |
Net assets / fund balances at end of fiscal year | USD $ 16,113,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,031,849 |
Total liabilities at end of fiscal year | USD $ 5,441,036 |
Total liabilities at beginning of fiscal year | USD $ 5,424,390 |
Total assets at end of fiscal year | USD $ 21,554,270 |
Total assets at beginning of fiscal year | USD $ 18,456,239 |
Revenues less expenses for current year | USD $ 3,114,635 |
Revenues less expenses for previous year | USD $ 1,192,367 |
Total expenses for current year | USD $ 18,686,661 |
Total expenses for previous year | USD $ 18,339,263 |
Other expenses in current year | USD $ 6,293,434 |
Other expenses in previous year | USD $ 6,189,352 |
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 $ 12,393,227 |
Employee salary and benefits paid in previous year | USD $ 12,149,911 |
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 $ 21,801,296 |
Total revenue in previous fiscal year | USD $ 19,531,630 |
Contributions and grants from current year | USD $ 112,161 |
Contributions and grants from previous year | USD $ 406,515 |
Total of other revenue | USD $ 461,932 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,823,842 |
Program Service Revenue from current year | USD $ 18,022,599 |
Investment Income from prior year | USD $ 946,032 |
Investment Income from current year | USD $ 642,837 |
Other Revenue from prior year | USD $ 476,766 |
Other Revenue from current year | USD $ 459,679 |
Gross receipts from all sources | USD $ 20,932,669 |
Net assets / fund balances at end of fiscal year | USD $ 13,031,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,438,569 |
Total liabilities at end of fiscal year | USD $ 5,424,390 |
Total liabilities at beginning of fiscal year | USD $ 6,267,744 |
Total assets at end of fiscal year | USD $ 18,456,239 |
Total assets at beginning of fiscal year | USD $ 19,706,313 |
Revenues less expenses for current year | USD $ 1,192,367 |
Revenues less expenses for previous year | USD $ 1,645,768 |
Total expenses for current year | USD $ 18,339,263 |
Total expenses for previous year | USD $ 17,696,519 |
Other expenses in current year | USD $ 6,189,352 |
Other expenses in previous year | USD $ 5,694,434 |
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 $ 12,149,911 |
Employee salary and benefits paid in previous year | USD $ 12,002,085 |
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 $ 19,531,630 |
Total revenue in previous fiscal year | USD $ 19,342,287 |
Contributions and grants from current year | USD $ 406,515 |
Contributions and grants from previous year | USD $ 95,647 |
Total of other revenue | USD $ 459,679 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,941,985 |
Program Service Revenue from current year | USD $ 17,823,842 |
Investment Income from prior year | USD $ 832,708 |
Investment Income from current year | USD $ 946,032 |
Other Revenue from prior year | USD $ 448,513 |
Other Revenue from current year | USD $ 476,766 |
Gross receipts from all sources | USD $ 23,873,218 |
Net assets / fund balances at end of fiscal year | USD $ 13,438,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,493,131 |
Total liabilities at end of fiscal year | USD $ 6,267,744 |
Total liabilities at beginning of fiscal year | USD $ 7,286,456 |
Total assets at end of fiscal year | USD $ 19,706,313 |
Total assets at beginning of fiscal year | USD $ 20,779,587 |
Revenues less expenses for current year | USD $ 1,645,768 |
Revenues less expenses for previous year | USD $ 1,260,125 |
Total expenses for current year | USD $ 17,696,519 |
Total expenses for previous year | USD $ 16,738,562 |
Other expenses in current year | USD $ 5,694,434 |
Other expenses in previous year | USD $ 5,289,383 |
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 $ 12,002,085 |
Employee salary and benefits paid in previous year | USD $ 11,449,179 |
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 $ 19,342,287 |
Total revenue in previous fiscal year | USD $ 17,998,687 |
Contributions and grants from current year | USD $ 95,647 |
Contributions and grants from previous year | USD $ 775,481 |
Total of other revenue | USD $ 476,766 |
The following addresses have been detected as associated with Tax Indentification Number 232324586