NATIONAL FELLOWSHIP BRETHREN RETIREMENT HOMES 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 $ 3,365,601 |
Program Service Revenue from current year | USD $ 1,805,527 |
Investment Income from prior year | USD $ 118,233 |
Investment Income from current year | USD $ 25,615 |
Other Revenue from prior year | USD $ 5,660 |
Other Revenue from current year | USD $ 4,000 |
Gross receipts from all sources | USD $ 1,873,624 |
Net assets / fund balances at end of fiscal year | USD $ 2,369,714 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,324,610 |
Total liabilities at end of fiscal year | USD $ 9,805,131 |
Total liabilities at beginning of fiscal year | USD $ 9,845,670 |
Total assets at end of fiscal year | USD $ 12,174,845 |
Total assets at beginning of fiscal year | USD $ 12,170,280 |
Revenues less expenses for current year | USD $ -29,924 |
Revenues less expenses for previous year | USD $ 1,772,488 |
Total expenses for current year | USD $ 1,899,623 |
Total expenses for previous year | USD $ 2,018,128 |
Other expenses in current year | USD $ 1,518,996 |
Other expenses in previous year | USD $ 1,409,373 |
Total fundraising expenses in current year | USD $ 184,297 |
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 $ 380,627 |
Employee salary and benefits paid in previous year | USD $ 608,755 |
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 $ 1,869,699 |
Total revenue in previous fiscal year | USD $ 3,790,616 |
Contributions and grants from current year | USD $ 34,557 |
Contributions and grants from previous year | USD $ 301,122 |
Total of other revenue | USD $ 4,000 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,008,832 |
Program Service Revenue from current year | USD $ 3,365,601 |
Investment Income from prior year | USD $ 145,234 |
Investment Income from current year | USD $ 118,233 |
Other Revenue from prior year | USD $ 192,718 |
Other Revenue from current year | USD $ 5,660 |
Gross receipts from all sources | USD $ 4,180,961 |
Net assets / fund balances at end of fiscal year | USD $ 2,324,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 459,946 |
Total liabilities at end of fiscal year | USD $ 9,845,670 |
Total liabilities at beginning of fiscal year | USD $ 10,119,856 |
Total assets at end of fiscal year | USD $ 12,170,280 |
Total assets at beginning of fiscal year | USD $ 10,579,802 |
Revenues less expenses for current year | USD $ 1,772,488 |
Revenues less expenses for previous year | USD $ 865,072 |
Total expenses for current year | USD $ 2,018,128 |
Total expenses for previous year | USD $ 2,562,649 |
Other expenses in current year | USD $ 1,409,373 |
Other expenses in previous year | USD $ 1,626,792 |
Total fundraising expenses in current year | USD $ 27,448 |
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 $ 608,755 |
Employee salary and benefits paid in previous year | USD $ 935,857 |
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 $ 3,790,616 |
Total revenue in previous fiscal year | USD $ 3,427,721 |
Contributions and grants from current year | USD $ 301,122 |
Contributions and grants from previous year | USD $ 80,937 |
Total of other revenue | USD $ 5,660 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,303,708 |
Program Service Revenue from current year | USD $ 3,008,832 |
Investment Income from prior year | USD $ 49,092 |
Investment Income from current year | USD $ 145,234 |
Other Revenue from prior year | USD $ 4,737 |
Other Revenue from current year | USD $ 192,718 |
Gross receipts from all sources | USD $ 3,820,759 |
Net assets / fund balances at end of fiscal year | USD $ 459,946 |
Net assets / fund balances at beginning of fiscal year | USD $ -524,698 |
Total liabilities at end of fiscal year | USD $ 10,119,856 |
Total liabilities at beginning of fiscal year | USD $ 10,920,509 |
Total assets at end of fiscal year | USD $ 10,579,802 |
Total assets at beginning of fiscal year | USD $ 10,395,811 |
Revenues less expenses for current year | USD $ 865,072 |
Revenues less expenses for previous year | USD $ 96,396 |
Total expenses for current year | USD $ 2,562,649 |
Total expenses for previous year | USD $ 3,338,847 |
Other expenses in current year | USD $ 1,626,792 |
Other expenses in previous year | USD $ 2,321,728 |
Total fundraising expenses in current year | USD $ 25,511 |
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 $ 935,857 |
Employee salary and benefits paid in previous year | USD $ 1,017,119 |
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 $ 3,427,721 |
Total revenue in previous fiscal year | USD $ 3,435,243 |
Contributions and grants from current year | USD $ 80,937 |
Contributions and grants from previous year | USD $ 77,706 |
Total of other revenue | USD $ 192,718 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,267,431 |
Program Service Revenue from current year | USD $ 3,303,708 |
Investment Income from prior year | USD $ 69,613 |
Investment Income from current year | USD $ 49,092 |
Other Revenue from prior year | USD $ 5,145 |
Other Revenue from current year | USD $ 4,737 |
Gross receipts from all sources | USD $ 3,702,684 |
Net assets / fund balances at end of fiscal year | USD $ -524,698 |
Net assets / fund balances at beginning of fiscal year | USD $ -458,597 |
Total liabilities at end of fiscal year | USD $ 10,920,509 |
Total liabilities at beginning of fiscal year | USD $ 11,125,095 |
Total assets at end of fiscal year | USD $ 10,395,811 |
Total assets at beginning of fiscal year | USD $ 10,666,498 |
Revenues less expenses for current year | USD $ 96,396 |
Revenues less expenses for previous year | USD $ -459,292 |
Total expenses for current year | USD $ 3,338,847 |
Total expenses for previous year | USD $ 3,829,526 |
Other expenses in current year | USD $ 2,321,728 |
Other expenses in previous year | USD $ 2,787,750 |
Total fundraising expenses in current year | USD $ 33,869 |
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 $ 1,017,119 |
Employee salary and benefits paid in previous year | USD $ 1,041,776 |
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 $ 3,435,243 |
Total revenue in previous fiscal year | USD $ 3,370,234 |
Contributions and grants from current year | USD $ 77,706 |
Contributions and grants from previous year | USD $ 28,045 |
Total of other revenue | USD $ 4,737 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,141,982 |
Program Service Revenue from current year | USD $ 3,267,431 |
Investment Income from prior year | USD $ 46,501 |
Investment Income from current year | USD $ 69,613 |
Other Revenue from prior year | USD $ 8,473 |
Other Revenue from current year | USD $ 5,145 |
Gross receipts from all sources | USD $ 3,593,061 |
Net assets / fund balances at end of fiscal year | USD $ -458,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 178,409 |
Total liabilities at end of fiscal year | USD $ 11,125,095 |
Total liabilities at beginning of fiscal year | USD $ 11,306,173 |
Total assets at end of fiscal year | USD $ 10,666,498 |
Total assets at beginning of fiscal year | USD $ 11,484,582 |
Revenues less expenses for current year | USD $ -459,292 |
Revenues less expenses for previous year | USD $ -289,296 |
Total expenses for current year | USD $ 3,829,526 |
Total expenses for previous year | USD $ 3,520,683 |
Other expenses in current year | USD $ 2,787,750 |
Other expenses in previous year | USD $ 2,520,899 |
Total fundraising expenses in current year | USD $ 31,986 |
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 $ 1,041,776 |
Employee salary and benefits paid in previous year | USD $ 999,784 |
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 $ 3,370,234 |
Total revenue in previous fiscal year | USD $ 3,231,387 |
Contributions and grants from current year | USD $ 28,045 |
Contributions and grants from previous year | USD $ 34,431 |
Total of other revenue | USD $ 5,145 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,063,210 |
Program Service Revenue from current year | USD $ 3,141,982 |
Investment Income from prior year | USD $ 36,308 |
Investment Income from current year | USD $ 46,501 |
Other Revenue from prior year | USD $ 6,626 |
Other Revenue from current year | USD $ 8,473 |
Gross receipts from all sources | USD $ 3,539,516 |
Net assets / fund balances at end of fiscal year | USD $ 178,409 |
Net assets / fund balances at beginning of fiscal year | USD $ 383,595 |
Total liabilities at end of fiscal year | USD $ 11,306,173 |
Total liabilities at beginning of fiscal year | USD $ 11,703,444 |
Total assets at end of fiscal year | USD $ 11,484,582 |
Total assets at beginning of fiscal year | USD $ 12,087,039 |
Revenues less expenses for current year | USD $ -289,296 |
Revenues less expenses for previous year | USD $ -697,379 |
Total expenses for current year | USD $ 3,520,683 |
Total expenses for previous year | USD $ 3,928,834 |
Other expenses in current year | USD $ 2,520,899 |
Other expenses in previous year | USD $ 2,923,624 |
Total fundraising expenses in current year | USD $ 23,420 |
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 $ 999,784 |
Employee salary and benefits paid in previous year | USD $ 1,005,210 |
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 $ 3,231,387 |
Total revenue in previous fiscal year | USD $ 3,231,455 |
Contributions and grants from current year | USD $ 34,431 |
Contributions and grants from previous year | USD $ 125,311 |
Total of other revenue | USD $ 8,473 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,725,873 |
Program Service Revenue from current year | USD $ 3,063,210 |
Investment Income from prior year | USD $ 31,803 |
Investment Income from current year | USD $ 36,308 |
Other Revenue from prior year | USD $ 303,000 |
Other Revenue from current year | USD $ 6,626 |
Gross receipts from all sources | USD $ 3,254,946 |
Net assets / fund balances at end of fiscal year | USD $ 383,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,548,188 |
Total liabilities at end of fiscal year | USD $ 11,703,444 |
Total liabilities at beginning of fiscal year | USD $ 11,252,607 |
Total assets at end of fiscal year | USD $ 12,087,039 |
Total assets at beginning of fiscal year | USD $ 12,800,795 |
Revenues less expenses for current year | USD $ -697,379 |
Revenues less expenses for previous year | USD $ 116,745 |
Total expenses for current year | USD $ 3,928,834 |
Total expenses for previous year | USD $ 3,021,960 |
Other expenses in current year | USD $ 2,923,624 |
Other expenses in previous year | USD $ 2,037,251 |
Total fundraising expenses in current year | USD $ 25,603 |
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 $ 1,005,210 |
Employee salary and benefits paid in previous year | USD $ 984,709 |
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 $ 3,231,455 |
Total revenue in previous fiscal year | USD $ 3,138,705 |
Contributions and grants from current year | USD $ 125,311 |
Contributions and grants from previous year | USD $ 78,029 |
Total of other revenue | USD $ 6,626 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,697,450 |
Program Service Revenue from current year | USD $ 2,648,346 |
Investment Income from prior year | USD $ 27,490 |
Investment Income from current year | USD $ 31,851 |
Other Revenue from prior year | USD $ 303,000 |
Other Revenue from current year | USD $ 303,000 |
Gross receipts from all sources | USD $ 3,091,216 |
Net assets / fund balances at end of fiscal year | USD $ 1,150,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,400,086 |
Total liabilities at end of fiscal year | USD $ 11,677,663 |
Total liabilities at beginning of fiscal year | USD $ 10,774,884 |
Total assets at end of fiscal year | USD $ 12,828,352 |
Total assets at beginning of fiscal year | USD $ 13,174,970 |
Revenues less expenses for current year | USD $ -244,542 |
Revenues less expenses for previous year | USD $ -645,419 |
Total expenses for current year | USD $ 3,335,758 |
Total expenses for previous year | USD $ 3,708,611 |
Other expenses in current year | USD $ 2,513,767 |
Other expenses in previous year | USD $ 3,030,530 |
Total fundraising expenses in current year | USD $ 5,681 |
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 $ 821,991 |
Employee salary and benefits paid in previous year | USD $ 678,081 |
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 $ 3,091,216 |
Total revenue in previous fiscal year | USD $ 3,063,192 |
Contributions and grants from current year | USD $ 108,019 |
Contributions and grants from previous year | USD $ 35,252 |
Total of other revenue | USD $ 0 |
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