PASSAVANT MEMORIAL HOMES, 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 $ 81,006,603 |
Program Service Revenue from current year | USD $ 83,745,201 |
Investment Income from prior year | USD $ 307,895 |
Investment Income from current year | USD $ -16,811 |
Other Revenue from prior year | USD $ 6,655,568 |
Other Revenue from current year | USD $ 851,005 |
Gross receipts from all sources | USD $ 84,950,654 |
Net assets / fund balances at end of fiscal year | USD $ 41,070,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,204,369 |
Total liabilities at end of fiscal year | USD $ 8,881,846 |
Total liabilities at beginning of fiscal year | USD $ 7,243,637 |
Total assets at end of fiscal year | USD $ 49,952,800 |
Total assets at beginning of fiscal year | USD $ 45,448,006 |
Revenues less expenses for current year | USD $ 2,916,977 |
Revenues less expenses for previous year | USD $ 11,170,065 |
Total expenses for current year | USD $ 81,992,319 |
Total expenses for previous year | USD $ 81,573,590 |
Other expenses in current year | USD $ 23,747,061 |
Other expenses in previous year | USD $ 25,220,163 |
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 $ 58,245,258 |
Employee salary and benefits paid in previous year | USD $ 56,353,427 |
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 $ 84,909,296 |
Total revenue in previous fiscal year | USD $ 92,743,655 |
Contributions and grants from current year | USD $ 329,901 |
Contributions and grants from previous year | USD $ 4,773,589 |
Total of other revenue | USD $ 851,005 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 79,406,342 |
Program Service Revenue from current year | USD $ 81,006,603 |
Investment Income from prior year | USD $ -15,394 |
Investment Income from current year | USD $ 307,895 |
Other Revenue from prior year | USD $ 1,924,145 |
Other Revenue from current year | USD $ 6,655,568 |
Gross receipts from all sources | USD $ 92,743,655 |
Net assets / fund balances at end of fiscal year | USD $ 38,204,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,944,308 |
Total liabilities at end of fiscal year | USD $ 7,243,637 |
Total liabilities at beginning of fiscal year | USD $ 12,541,074 |
Total assets at end of fiscal year | USD $ 45,448,006 |
Total assets at beginning of fiscal year | USD $ 39,485,382 |
Revenues less expenses for current year | USD $ 11,170,065 |
Revenues less expenses for previous year | USD $ -675,303 |
Total expenses for current year | USD $ 81,573,590 |
Total expenses for previous year | USD $ 82,036,090 |
Other expenses in current year | USD $ 25,220,163 |
Other expenses in previous year | USD $ 24,875,777 |
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 $ 56,353,427 |
Employee salary and benefits paid in previous year | USD $ 57,160,313 |
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 $ 92,743,655 |
Total revenue in previous fiscal year | USD $ 81,360,787 |
Contributions and grants from current year | USD $ 4,773,589 |
Contributions and grants from previous year | USD $ 45,694 |
Total of other revenue | USD $ 6,655,568 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,023,314 |
Program Service Revenue from current year | USD $ 79,406,342 |
Investment Income from prior year | USD $ -5,897 |
Investment Income from current year | USD $ -15,394 |
Other Revenue from prior year | USD $ 585,039 |
Other Revenue from current year | USD $ 1,924,145 |
Gross receipts from all sources | USD $ 81,388,043 |
Net assets / fund balances at end of fiscal year | USD $ 26,944,308 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,468,581 |
Total liabilities at end of fiscal year | USD $ 12,541,074 |
Total liabilities at beginning of fiscal year | USD $ 14,775,327 |
Total assets at end of fiscal year | USD $ 39,485,382 |
Total assets at beginning of fiscal year | USD $ 42,243,908 |
Revenues less expenses for current year | USD $ -675,303 |
Revenues less expenses for previous year | USD $ 5,251,999 |
Total expenses for current year | USD $ 82,036,090 |
Total expenses for previous year | USD $ 80,405,843 |
Other expenses in current year | USD $ 24,875,777 |
Other expenses in previous year | USD $ 22,943,514 |
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 $ 57,160,313 |
Employee salary and benefits paid in previous year | USD $ 57,462,329 |
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 $ 81,360,787 |
Total revenue in previous fiscal year | USD $ 85,657,842 |
Contributions and grants from current year | USD $ 45,694 |
Contributions and grants from previous year | USD $ 55,386 |
Total of other revenue | USD $ 1,924,145 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,669,711 |
Program Service Revenue from current year | USD $ 85,023,314 |
Investment Income from prior year | USD $ 173,689 |
Investment Income from current year | USD $ -5,897 |
Other Revenue from prior year | USD $ 1,113,676 |
Other Revenue from current year | USD $ 585,039 |
Gross receipts from all sources | USD $ 85,699,990 |
Net assets / fund balances at end of fiscal year | USD $ 27,468,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,345,786 |
Total liabilities at end of fiscal year | USD $ 14,775,327 |
Total liabilities at beginning of fiscal year | USD $ 13,175,830 |
Total assets at end of fiscal year | USD $ 42,243,908 |
Total assets at beginning of fiscal year | USD $ 35,521,616 |
Revenues less expenses for current year | USD $ 5,251,999 |
Revenues less expenses for previous year | USD $ 3,394,727 |
Total expenses for current year | USD $ 80,405,843 |
Total expenses for previous year | USD $ 83,605,391 |
Other expenses in current year | USD $ 22,943,514 |
Other expenses in previous year | USD $ 22,658,371 |
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 $ 57,462,329 |
Employee salary and benefits paid in previous year | USD $ 60,947,020 |
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 $ 85,657,842 |
Total revenue in previous fiscal year | USD $ 87,000,118 |
Contributions and grants from current year | USD $ 55,386 |
Contributions and grants from previous year | USD $ 43,042 |
Total of other revenue | USD $ 585,039 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,179,451 |
Program Service Revenue from current year | USD $ 85,669,711 |
Investment Income from prior year | USD $ 93,992 |
Investment Income from current year | USD $ 173,689 |
Other Revenue from prior year | USD $ 526,430 |
Other Revenue from current year | USD $ 1,113,676 |
Gross receipts from all sources | USD $ 87,000,118 |
Net assets / fund balances at end of fiscal year | USD $ 22,345,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,077,385 |
Total liabilities at end of fiscal year | USD $ 13,175,830 |
Total liabilities at beginning of fiscal year | USD $ 13,256,846 |
Total assets at end of fiscal year | USD $ 35,521,616 |
Total assets at beginning of fiscal year | USD $ 32,334,231 |
Revenues less expenses for current year | USD $ 3,394,727 |
Revenues less expenses for previous year | USD $ 4,548,556 |
Total expenses for current year | USD $ 83,605,391 |
Total expenses for previous year | USD $ 81,456,192 |
Other expenses in current year | USD $ 22,658,371 |
Other expenses in previous year | USD $ 22,093,726 |
Total fundraising expenses in current year | USD $ 37,862 |
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 $ 60,947,020 |
Employee salary and benefits paid in previous year | USD $ 59,362,466 |
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 $ 87,000,118 |
Total revenue in previous fiscal year | USD $ 86,004,748 |
Contributions and grants from current year | USD $ 43,042 |
Contributions and grants from previous year | USD $ 204,875 |
Total of other revenue | USD $ 1,113,676 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 74,527,937 |
Program Service Revenue from current year | USD $ 85,179,451 |
Investment Income from prior year | USD $ 63,634 |
Investment Income from current year | USD $ 93,992 |
Other Revenue from prior year | USD $ 488,453 |
Other Revenue from current year | USD $ 526,430 |
Gross receipts from all sources | USD $ 86,005,119 |
Net assets / fund balances at end of fiscal year | USD $ 19,077,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,369,453 |
Total liabilities at end of fiscal year | USD $ 13,256,846 |
Total liabilities at beginning of fiscal year | USD $ 8,659,653 |
Total assets at end of fiscal year | USD $ 32,334,231 |
Total assets at beginning of fiscal year | USD $ 23,029,106 |
Revenues less expenses for current year | USD $ 4,548,556 |
Revenues less expenses for previous year | USD $ 2,439,891 |
Total expenses for current year | USD $ 81,456,192 |
Total expenses for previous year | USD $ 72,749,804 |
Other expenses in current year | USD $ 22,093,726 |
Other expenses in previous year | USD $ 20,026,684 |
Total fundraising expenses in current year | USD $ 31,641 |
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 $ 59,362,466 |
Employee salary and benefits paid in previous year | USD $ 52,723,120 |
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 $ 86,004,748 |
Total revenue in previous fiscal year | USD $ 75,189,695 |
Contributions and grants from current year | USD $ 204,875 |
Contributions and grants from previous year | USD $ 109,671 |
Total of other revenue | USD $ 526,430 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 70,426,185 |
Program Service Revenue from current year | USD $ 74,527,937 |
Investment Income from prior year | USD $ 173,680 |
Investment Income from current year | USD $ 63,634 |
Other Revenue from prior year | USD $ 516,570 |
Other Revenue from current year | USD $ 488,453 |
Gross receipts from all sources | USD $ 75,230,555 |
Net assets / fund balances at end of fiscal year | USD $ 14,369,453 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,775,063 |
Total liabilities at end of fiscal year | USD $ 8,659,653 |
Total liabilities at beginning of fiscal year | USD $ 11,437,619 |
Total assets at end of fiscal year | USD $ 23,029,106 |
Total assets at beginning of fiscal year | USD $ 23,212,682 |
Revenues less expenses for current year | USD $ 2,439,891 |
Revenues less expenses for previous year | USD $ 2,696,101 |
Total expenses for current year | USD $ 72,749,804 |
Total expenses for previous year | USD $ 68,498,500 |
Other expenses in current year | USD $ 20,026,684 |
Other expenses in previous year | USD $ 19,418,329 |
Total fundraising expenses in current year | USD $ 5,619 |
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 $ 52,723,120 |
Employee salary and benefits paid in previous year | USD $ 49,080,171 |
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 $ 75,189,695 |
Total revenue in previous fiscal year | USD $ 71,194,601 |
Contributions and grants from current year | USD $ 109,671 |
Contributions and grants from previous year | USD $ 78,166 |
Total of other revenue | USD $ 488,453 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,797,585 |
Program Service Revenue from current year | USD $ 67,719,550 |
Investment Income from prior year | USD $ -64,241 |
Investment Income from current year | USD $ -72,478 |
Other Revenue from prior year | USD $ 656,753 |
Other Revenue from current year | USD $ 739,230 |
Gross receipts from all sources | USD $ 68,515,151 |
Net assets / fund balances at end of fiscal year | USD $ 10,515,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,696,091 |
Total liabilities at end of fiscal year | USD $ 27,814,848 |
Total liabilities at beginning of fiscal year | USD $ 25,500,950 |
Total assets at end of fiscal year | USD $ 38,330,819 |
Total assets at beginning of fiscal year | USD $ 34,197,041 |
Revenues less expenses for current year | USD $ 2,050,337 |
Revenues less expenses for previous year | USD $ 2,016,435 |
Total expenses for current year | USD $ 66,386,627 |
Total expenses for previous year | USD $ 65,531,964 |
Other expenses in current year | USD $ 21,000,787 |
Other expenses in previous year | USD $ 22,601,643 |
Total fundraising expenses in current year | USD $ 889 |
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 $ 45,385,840 |
Employee salary and benefits paid in previous year | USD $ 42,930,321 |
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 $ 68,436,964 |
Total revenue in previous fiscal year | USD $ 67,548,399 |
Contributions and grants from current year | USD $ 50,662 |
Contributions and grants from previous year | USD $ 158,302 |
Total of other revenue | USD $ 710,713 |
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