MASONIC RETIREMENT VILLAGE OF TAYLOR MILL INC 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 416,826 |
Program Service Revenue from current year | USD $ 369,436 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 720 |
Other Revenue from current year | USD $ 60 |
Gross receipts from all sources | USD $ 369,496 |
Net assets / fund balances at end of fiscal year | USD $ -6,584,171 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,891,342 |
Total liabilities at end of fiscal year | USD $ 15,577,207 |
Total liabilities at beginning of fiscal year | USD $ 14,885,053 |
Total assets at end of fiscal year | USD $ 8,993,036 |
Total assets at beginning of fiscal year | USD $ 8,993,711 |
Revenues less expenses for current year | USD $ -692,829 |
Revenues less expenses for previous year | USD $ -604,402 |
Total expenses for current year | USD $ 1,062,325 |
Total expenses for previous year | USD $ 1,021,948 |
Other expenses in current year | USD $ 1,024,177 |
Other expenses in previous year | USD $ 984,687 |
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 $ 38,148 |
Employee salary and benefits paid in previous year | USD $ 37,261 |
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 $ 369,496 |
Total revenue in previous fiscal year | USD $ 417,546 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 379,577 |
Program Service Revenue from current year | USD $ 416,826 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 720 |
Gross receipts from all sources | USD $ 417,546 |
Net assets / fund balances at end of fiscal year | USD $ -5,891,342 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,286,940 |
Total liabilities at end of fiscal year | USD $ 14,885,053 |
Total liabilities at beginning of fiscal year | USD $ 14,491,684 |
Total assets at end of fiscal year | USD $ 8,993,711 |
Total assets at beginning of fiscal year | USD $ 9,204,744 |
Revenues less expenses for current year | USD $ -604,402 |
Revenues less expenses for previous year | USD $ -608,419 |
Total expenses for current year | USD $ 1,021,948 |
Total expenses for previous year | USD $ 987,996 |
Other expenses in current year | USD $ 984,687 |
Other expenses in previous year | USD $ 950,315 |
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 $ 37,261 |
Employee salary and benefits paid in previous year | USD $ 37,681 |
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 $ 417,546 |
Total revenue in previous fiscal year | USD $ 379,577 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 302,105 |
Program Service Revenue from current year | USD $ 379,577 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 379,577 |
Net assets / fund balances at end of fiscal year | USD $ -5,286,940 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,678,521 |
Total liabilities at end of fiscal year | USD $ 14,491,684 |
Total liabilities at beginning of fiscal year | USD $ 14,141,219 |
Total assets at end of fiscal year | USD $ 9,204,744 |
Total assets at beginning of fiscal year | USD $ 9,462,698 |
Revenues less expenses for current year | USD $ -608,419 |
Revenues less expenses for previous year | USD $ -802,678 |
Total expenses for current year | USD $ 987,996 |
Total expenses for previous year | USD $ 1,104,783 |
Other expenses in current year | USD $ 950,315 |
Other expenses in previous year | USD $ 1,071,478 |
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 $ 37,681 |
Employee salary and benefits paid in previous year | USD $ 33,305 |
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 $ 379,577 |
Total revenue in previous fiscal year | USD $ 302,105 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 314,270 |
Program Service Revenue from current year | USD $ 302,105 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 302,105 |
Net assets / fund balances at end of fiscal year | USD $ -4,678,521 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,875,843 |
Total liabilities at end of fiscal year | USD $ 14,141,219 |
Total liabilities at beginning of fiscal year | USD $ 13,586,622 |
Total assets at end of fiscal year | USD $ 9,462,698 |
Total assets at beginning of fiscal year | USD $ 9,710,779 |
Revenues less expenses for current year | USD $ -802,678 |
Revenues less expenses for previous year | USD $ -765,383 |
Total expenses for current year | USD $ 1,104,783 |
Total expenses for previous year | USD $ 1,079,653 |
Other expenses in current year | USD $ 1,071,478 |
Other expenses in previous year | USD $ 1,042,699 |
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 $ 33,305 |
Employee salary and benefits paid in previous year | USD $ 36,954 |
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 $ 302,105 |
Total revenue in previous fiscal year | USD $ 314,270 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 334,038 |
Program Service Revenue from current year | USD $ 314,270 |
Investment Income from prior year | USD $ 300 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,340 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 314,270 |
Net assets / fund balances at end of fiscal year | USD $ -3,875,843 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,110,460 |
Total liabilities at end of fiscal year | USD $ 13,586,622 |
Total liabilities at beginning of fiscal year | USD $ 13,037,212 |
Total assets at end of fiscal year | USD $ 9,710,779 |
Total assets at beginning of fiscal year | USD $ 9,926,752 |
Revenues less expenses for current year | USD $ -765,383 |
Revenues less expenses for previous year | USD $ -484,268 |
Total expenses for current year | USD $ 1,079,653 |
Total expenses for previous year | USD $ 820,946 |
Other expenses in current year | USD $ 1,042,699 |
Other expenses in previous year | USD $ 783,492 |
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 $ 36,954 |
Employee salary and benefits paid in previous year | USD $ 37,454 |
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 $ 314,270 |
Total revenue in previous fiscal year | USD $ 336,678 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 400,025 |
Program Service Revenue from current year | USD $ 334,038 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 300 |
Other Revenue from prior year | USD $ 2,340 |
Other Revenue from current year | USD $ 2,340 |
Gross receipts from all sources | USD $ 336,678 |
Net assets / fund balances at end of fiscal year | USD $ -3,110,460 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,626,192 |
Total liabilities at end of fiscal year | USD $ 13,037,212 |
Total liabilities at beginning of fiscal year | USD $ 12,618,264 |
Total assets at end of fiscal year | USD $ 9,926,752 |
Total assets at beginning of fiscal year | USD $ 9,992,072 |
Revenues less expenses for current year | USD $ -484,268 |
Revenues less expenses for previous year | USD $ -535,453 |
Total expenses for current year | USD $ 820,946 |
Total expenses for previous year | USD $ 937,829 |
Other expenses in current year | USD $ 783,492 |
Other expenses in previous year | USD $ 900,415 |
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 $ 37,454 |
Employee salary and benefits paid in previous year | USD $ 37,414 |
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 $ 336,678 |
Total revenue in previous fiscal year | USD $ 402,376 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 297,830 |
Program Service Revenue from current year | USD $ 351,494 |
Investment Income from prior year | USD $ 17 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 650 |
Other Revenue from current year | USD $ 370 |
Gross receipts from all sources | USD $ 351,875 |
Net assets / fund balances at end of fiscal year | USD $ -2,090,739 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,650,063 |
Total liabilities at end of fiscal year | USD $ 12,536,873 |
Total liabilities at beginning of fiscal year | USD $ 11,941,806 |
Total assets at end of fiscal year | USD $ 10,446,134 |
Total assets at beginning of fiscal year | USD $ 10,291,743 |
Revenues less expenses for current year | USD $ -440,676 |
Revenues less expenses for previous year | USD $ -411,892 |
Total expenses for current year | USD $ 792,551 |
Total expenses for previous year | USD $ 710,389 |
Other expenses in current year | USD $ 749,967 |
Other expenses in previous year | USD $ 710,389 |
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 $ 42,584 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 351,875 |
Total revenue in previous fiscal year | USD $ 298,497 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 267,447 |
Program Service Revenue from current year | USD $ 297,830 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 17 |
Other Revenue from prior year | USD $ 300 |
Other Revenue from current year | USD $ 650 |
Gross receipts from all sources | USD $ 298,497 |
Net assets / fund balances at end of fiscal year | USD $ -1,650,063 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,238,171 |
Total liabilities at end of fiscal year | USD $ 11,941,806 |
Total liabilities at beginning of fiscal year | USD $ 11,617,259 |
Total assets at end of fiscal year | USD $ 10,291,743 |
Total assets at beginning of fiscal year | USD $ 10,379,088 |
Revenues less expenses for current year | USD $ -411,892 |
Revenues less expenses for previous year | USD $ -324,984 |
Total expenses for current year | USD $ 710,389 |
Total expenses for previous year | USD $ 592,740 |
Other expenses in current year | USD $ 710,389 |
Other expenses in previous year | USD $ 592,740 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 298,497 |
Total revenue in previous fiscal year | USD $ 267,756 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 311756851