SHAKER POINTE AT CARONDELET 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 $ 109,490 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,006,982 |
Program Service Revenue from current year | USD $ 6,346,959 |
Investment Income from prior year | USD $ 27 |
Investment Income from current year | USD $ 254 |
Other Revenue from prior year | USD $ 102,508 |
Other Revenue from current year | USD $ 114,370 |
Gross receipts from all sources | USD $ 6,780,579 |
Net assets / fund balances at end of fiscal year | USD $ -12,926,054 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,787,602 |
Total liabilities at end of fiscal year | USD $ 61,885,663 |
Total liabilities at beginning of fiscal year | USD $ 61,362,421 |
Total assets at end of fiscal year | USD $ 48,959,609 |
Total assets at beginning of fiscal year | USD $ 49,574,819 |
Revenues less expenses for current year | USD $ -1,232,649 |
Revenues less expenses for previous year | USD $ -707,493 |
Total expenses for current year | USD $ 8,013,228 |
Total expenses for previous year | USD $ 7,126,947 |
Other expenses in current year | USD $ 5,626,693 |
Other expenses in previous year | USD $ 5,192,731 |
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 $ 2,386,535 |
Employee salary and benefits paid in previous year | USD $ 1,934,216 |
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 $ 6,780,579 |
Total revenue in previous fiscal year | USD $ 6,419,454 |
Contributions and grants from current year | USD $ 318,996 |
Contributions and grants from previous year | USD $ 309,937 |
Total of other revenue | USD $ 28,021 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,967,936 |
Program Service Revenue from current year | USD $ 6,006,982 |
Investment Income from prior year | USD $ 117 |
Investment Income from current year | USD $ 27 |
Other Revenue from prior year | USD $ 88,739 |
Other Revenue from current year | USD $ 102,508 |
Gross receipts from all sources | USD $ 6,419,454 |
Net assets / fund balances at end of fiscal year | USD $ -11,787,602 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,915,584 |
Total liabilities at end of fiscal year | USD $ 61,362,421 |
Total liabilities at beginning of fiscal year | USD $ 62,874,222 |
Total assets at end of fiscal year | USD $ 49,574,819 |
Total assets at beginning of fiscal year | USD $ 51,958,638 |
Revenues less expenses for current year | USD $ -707,493 |
Revenues less expenses for previous year | USD $ -158,986 |
Total expenses for current year | USD $ 7,126,947 |
Total expenses for previous year | USD $ 6,706,475 |
Other expenses in current year | USD $ 5,192,731 |
Other expenses in previous year | USD $ 5,449,363 |
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 $ 1,934,216 |
Employee salary and benefits paid in previous year | USD $ 1,257,112 |
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 $ 6,419,454 |
Total revenue in previous fiscal year | USD $ 6,547,489 |
Contributions and grants from current year | USD $ 309,937 |
Contributions and grants from previous year | USD $ 490,697 |
Total of other revenue | USD $ 21,202 |
2020-06-30 |
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Total unrelated business income | USD $ 207,264 |
Net unrelated business income | USD $ -236,294 |
Program Service Revenue from prior year | USD $ 6,027,873 |
Program Service Revenue from current year | USD $ 6,194,905 |
Investment Income from prior year | USD $ 30,937 |
Investment Income from current year | USD $ 1,370 |
Other Revenue from prior year | USD $ 20,602 |
Other Revenue from current year | USD $ 440,406 |
Gross receipts from all sources | USD $ 6,950,551 |
Net assets / fund balances at end of fiscal year | USD $ -10,859,299 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,127,988 |
Total liabilities at end of fiscal year | USD $ 64,176,891 |
Total liabilities at beginning of fiscal year | USD $ 65,424,371 |
Total assets at end of fiscal year | USD $ 53,317,592 |
Total assets at beginning of fiscal year | USD $ 55,296,383 |
Revenues less expenses for current year | USD $ -732,168 |
Revenues less expenses for previous year | USD $ -736,340 |
Total expenses for current year | USD $ 7,682,719 |
Total expenses for previous year | USD $ 6,815,752 |
Other expenses in current year | USD $ 6,381,451 |
Other expenses in previous year | USD $ 5,717,701 |
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 $ 1,301,268 |
Employee salary and benefits paid in previous year | USD $ 1,098,051 |
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 $ 6,950,551 |
Total revenue in previous fiscal year | USD $ 6,079,412 |
Contributions and grants from current year | USD $ 313,870 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 440,406 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -268,387 |
Program Service Revenue from prior year | USD $ 5,845,611 |
Program Service Revenue from current year | USD $ 6,027,873 |
Investment Income from prior year | USD $ 206 |
Investment Income from current year | USD $ 30,937 |
Other Revenue from prior year | USD $ 21,143 |
Other Revenue from current year | USD $ 20,602 |
Gross receipts from all sources | USD $ 6,096,291 |
Net assets / fund balances at end of fiscal year | USD $ -10,127,988 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,391,648 |
Total liabilities at end of fiscal year | USD $ 65,424,371 |
Total liabilities at beginning of fiscal year | USD $ 63,950,435 |
Total assets at end of fiscal year | USD $ 55,296,383 |
Total assets at beginning of fiscal year | USD $ 54,558,787 |
Revenues less expenses for current year | USD $ -736,340 |
Revenues less expenses for previous year | USD $ -1,743,640 |
Total expenses for current year | USD $ 6,815,752 |
Total expenses for previous year | USD $ 7,610,600 |
Other expenses in current year | USD $ 5,717,701 |
Other expenses in previous year | USD $ 6,505,407 |
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 $ 1,098,051 |
Employee salary and benefits paid in previous year | USD $ 1,105,193 |
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 $ 6,079,412 |
Total revenue in previous fiscal year | USD $ 5,866,960 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 20,602 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -529,692 |
Program Service Revenue from prior year | USD $ 5,560,220 |
Program Service Revenue from current year | USD $ 5,845,611 |
Investment Income from prior year | USD $ 454 |
Investment Income from current year | USD $ 206 |
Other Revenue from prior year | USD $ 14,343 |
Other Revenue from current year | USD $ 21,143 |
Gross receipts from all sources | USD $ 5,866,960 |
Net assets / fund balances at end of fiscal year | USD $ -9,391,648 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,648,008 |
Total liabilities at end of fiscal year | USD $ 63,950,435 |
Total liabilities at beginning of fiscal year | USD $ 63,572,576 |
Total assets at end of fiscal year | USD $ 54,558,787 |
Total assets at beginning of fiscal year | USD $ 55,924,568 |
Revenues less expenses for current year | USD $ -1,743,640 |
Revenues less expenses for previous year | USD $ -337,212 |
Total expenses for current year | USD $ 7,610,600 |
Total expenses for previous year | USD $ 6,912,458 |
Other expenses in current year | USD $ 6,505,407 |
Other expenses in previous year | USD $ 5,894,605 |
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 $ 1,105,193 |
Employee salary and benefits paid in previous year | USD $ 1,017,853 |
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 $ 5,866,960 |
Total revenue in previous fiscal year | USD $ 6,575,246 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,000,229 |
Total of other revenue | USD $ 21,143 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -408,610 |
Program Service Revenue from prior year | USD $ 4,927,168 |
Program Service Revenue from current year | USD $ 5,560,220 |
Investment Income from prior year | USD $ 257 |
Investment Income from current year | USD $ 454 |
Other Revenue from prior year | USD $ 9,988 |
Other Revenue from current year | USD $ 14,343 |
Gross receipts from all sources | USD $ 6,575,246 |
Net assets / fund balances at end of fiscal year | USD $ -7,648,008 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,310,796 |
Total liabilities at end of fiscal year | USD $ 63,572,576 |
Total liabilities at beginning of fiscal year | USD $ 67,724,137 |
Total assets at end of fiscal year | USD $ 55,924,568 |
Total assets at beginning of fiscal year | USD $ 60,413,341 |
Revenues less expenses for current year | USD $ -337,212 |
Revenues less expenses for previous year | USD $ -1,841,057 |
Total expenses for current year | USD $ 6,912,458 |
Total expenses for previous year | USD $ 6,778,872 |
Other expenses in current year | USD $ 5,894,605 |
Other expenses in previous year | USD $ 5,829,395 |
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 $ 1,017,853 |
Employee salary and benefits paid in previous year | USD $ 949,477 |
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 $ 6,575,246 |
Total revenue in previous fiscal year | USD $ 4,937,815 |
Contributions and grants from current year | USD $ 1,000,229 |
Contributions and grants from previous year | USD $ 402 |
Total of other revenue | USD $ 14,343 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,786,912 |
Program Service Revenue from current year | USD $ 4,927,168 |
Investment Income from prior year | USD $ 711 |
Investment Income from current year | USD $ 257 |
Other Revenue from prior year | USD $ 25,880 |
Other Revenue from current year | USD $ 9,988 |
Gross receipts from all sources | USD $ 4,937,815 |
Net assets / fund balances at end of fiscal year | USD $ -7,310,796 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,469,739 |
Total liabilities at end of fiscal year | USD $ 67,724,137 |
Total liabilities at beginning of fiscal year | USD $ 68,584,254 |
Total assets at end of fiscal year | USD $ 60,413,341 |
Total assets at beginning of fiscal year | USD $ 63,114,515 |
Revenues less expenses for current year | USD $ -1,841,057 |
Revenues less expenses for previous year | USD $ -1,999,628 |
Total expenses for current year | USD $ 6,778,872 |
Total expenses for previous year | USD $ 6,029,131 |
Other expenses in current year | USD $ 5,829,395 |
Other expenses in previous year | USD $ 5,639,265 |
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 $ 949,477 |
Employee salary and benefits paid in previous year | USD $ 389,866 |
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 $ 4,937,815 |
Total revenue in previous fiscal year | USD $ 4,029,503 |
Contributions and grants from current year | USD $ 402 |
Contributions and grants from previous year | USD $ 216,000 |
Total of other revenue | USD $ 9,988 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,034,858 |
Program Service Revenue from current year | USD $ 3,786,912 |
Investment Income from prior year | USD $ 1,291 |
Investment Income from current year | USD $ 711 |
Other Revenue from prior year | USD $ 13,377 |
Other Revenue from current year | USD $ 25,880 |
Gross receipts from all sources | USD $ 4,029,503 |
Net assets / fund balances at end of fiscal year | USD $ -5,469,739 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,470,111 |
Total liabilities at end of fiscal year | USD $ 68,584,254 |
Total liabilities at beginning of fiscal year | USD $ 51,509,338 |
Total assets at end of fiscal year | USD $ 63,114,515 |
Total assets at beginning of fiscal year | USD $ 48,039,227 |
Revenues less expenses for current year | USD $ -1,999,628 |
Revenues less expenses for previous year | USD $ -1,208,032 |
Total expenses for current year | USD $ 6,029,131 |
Total expenses for previous year | USD $ 3,377,558 |
Other expenses in current year | USD $ 5,639,265 |
Other expenses in previous year | USD $ 3,208,708 |
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 $ 389,866 |
Employee salary and benefits paid in previous year | USD $ 168,850 |
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 $ 4,029,503 |
Total revenue in previous fiscal year | USD $ 2,169,526 |
Contributions and grants from current year | USD $ 216,000 |
Contributions and grants from previous year | USD $ 120,000 |
Total of other revenue | USD $ 25,880 |
The following addresses have been detected as associated with Tax Indentification Number 260701980