CHICAGO METHODIST SENIOR SERVICES 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 $ 10,561,500 |
Program Service Revenue from current year | USD $ 11,088,888 |
Investment Income from prior year | USD $ 545 |
Investment Income from current year | USD $ 177 |
Other Revenue from prior year | USD $ 1,428,790 |
Other Revenue from current year | USD $ 1,261,198 |
Gross receipts from all sources | USD $ 12,567,585 |
Net assets / fund balances at end of fiscal year | USD $ 5,840,722 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,310,582 |
Total liabilities at end of fiscal year | USD $ 5,689,212 |
Total liabilities at beginning of fiscal year | USD $ 8,233,890 |
Total assets at end of fiscal year | USD $ 11,529,934 |
Total assets at beginning of fiscal year | USD $ 9,544,472 |
Revenues less expenses for current year | USD $ -2,488,079 |
Revenues less expenses for previous year | USD $ 1,963,785 |
Total expenses for current year | USD $ 15,055,664 |
Total expenses for previous year | USD $ 13,187,582 |
Other expenses in current year | USD $ 5,613,053 |
Other expenses in previous year | USD $ 5,230,084 |
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 $ 9,442,611 |
Employee salary and benefits paid in previous year | USD $ 7,957,498 |
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 $ 12,567,585 |
Total revenue in previous fiscal year | USD $ 15,151,367 |
Contributions and grants from current year | USD $ 217,322 |
Contributions and grants from previous year | USD $ 3,160,532 |
Total of other revenue | USD $ 1,261,198 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,318,838 |
Program Service Revenue from current year | USD $ 10,561,500 |
Investment Income from prior year | USD $ 99 |
Investment Income from current year | USD $ 545 |
Other Revenue from prior year | USD $ 1,438,269 |
Other Revenue from current year | USD $ 1,428,790 |
Gross receipts from all sources | USD $ 15,151,367 |
Net assets / fund balances at end of fiscal year | USD $ 1,310,582 |
Net assets / fund balances at beginning of fiscal year | USD $ -893,203 |
Total liabilities at end of fiscal year | USD $ 8,233,890 |
Total liabilities at beginning of fiscal year | USD $ 10,190,951 |
Total assets at end of fiscal year | USD $ 9,544,472 |
Total assets at beginning of fiscal year | USD $ 9,297,748 |
Revenues less expenses for current year | USD $ 1,963,785 |
Revenues less expenses for previous year | USD $ -957,780 |
Total expenses for current year | USD $ 13,187,582 |
Total expenses for previous year | USD $ 12,748,336 |
Other expenses in current year | USD $ 5,230,084 |
Other expenses in previous year | USD $ 5,260,429 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,957,498 |
Employee salary and benefits paid in previous year | USD $ 7,487,907 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,151,367 |
Total revenue in previous fiscal year | USD $ 11,790,556 |
Contributions and grants from current year | USD $ 3,160,532 |
Contributions and grants from previous year | USD $ 33,350 |
Total of other revenue | USD $ 1,428,790 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,122,452 |
Program Service Revenue from current year | USD $ 10,318,838 |
Investment Income from current year | USD $ 99 |
Other Revenue from prior year | USD $ 1,405,539 |
Other Revenue from current year | USD $ 1,438,269 |
Gross receipts from all sources | USD $ 11,790,556 |
Net assets / fund balances at end of fiscal year | USD $ -893,203 |
Net assets / fund balances at beginning of fiscal year | USD $ -175,423 |
Total liabilities at end of fiscal year | USD $ 10,190,951 |
Total liabilities at beginning of fiscal year | USD $ 9,633,630 |
Total assets at end of fiscal year | USD $ 9,297,748 |
Total assets at beginning of fiscal year | USD $ 9,458,207 |
Revenues less expenses for current year | USD $ -957,780 |
Revenues less expenses for previous year | USD $ -1,475,462 |
Total expenses for current year | USD $ 12,748,336 |
Total expenses for previous year | USD $ 11,227,355 |
Other expenses in current year | USD $ 5,260,429 |
Other expenses in previous year | USD $ 5,217,613 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,487,907 |
Employee salary and benefits paid in previous year | USD $ 6,009,742 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,790,556 |
Total revenue in previous fiscal year | USD $ 9,751,893 |
Contributions and grants from current year | USD $ 33,350 |
Contributions and grants from previous year | USD $ 223,902 |
Total of other revenue | USD $ 1,438,269 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,937,056 |
Program Service Revenue from current year | USD $ 8,122,452 |
Investment Income from prior year | USD $ 2,051 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,374,989 |
Other Revenue from current year | USD $ 1,405,539 |
Gross receipts from all sources | USD $ 9,766,430 |
Net assets / fund balances at end of fiscal year | USD $ -175,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,060,039 |
Total liabilities at end of fiscal year | USD $ 9,633,630 |
Total liabilities at beginning of fiscal year | USD $ 8,765,029 |
Total assets at end of fiscal year | USD $ 9,458,207 |
Total assets at beginning of fiscal year | USD $ 9,825,068 |
Revenues less expenses for current year | USD $ -1,475,462 |
Revenues less expenses for previous year | USD $ -1,507,677 |
Total expenses for current year | USD $ 11,227,355 |
Total expenses for previous year | USD $ 11,821,773 |
Other expenses in current year | USD $ 5,217,613 |
Other expenses in previous year | USD $ 5,312,572 |
Total fundraising expenses in current year | USD $ 12,792 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,009,742 |
Employee salary and benefits paid in previous year | USD $ 6,509,201 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,751,893 |
Total revenue in previous fiscal year | USD $ 10,314,096 |
Contributions and grants from current year | USD $ 223,902 |
Gross income from fundraising events | USD $ 14,435 |
Total of other revenue | USD $ 1,405,641 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,302,063 |
Program Service Revenue from current year | USD $ 8,937,056 |
Investment Income from prior year | USD $ 18,412 |
Investment Income from current year | USD $ 2,051 |
Other Revenue from prior year | USD $ 1,374,013 |
Other Revenue from current year | USD $ 1,374,989 |
Gross receipts from all sources | USD $ 10,314,096 |
Net assets / fund balances at end of fiscal year | USD $ 1,060,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,327,716 |
Total liabilities at end of fiscal year | USD $ 8,765,029 |
Total liabilities at beginning of fiscal year | USD $ 8,320,429 |
Total assets at end of fiscal year | USD $ 9,825,068 |
Total assets at beginning of fiscal year | USD $ 10,648,145 |
Revenues less expenses for current year | USD $ -1,507,677 |
Revenues less expenses for previous year | USD $ -909,070 |
Total expenses for current year | USD $ 11,821,773 |
Total expenses for previous year | USD $ 11,603,558 |
Other expenses in current year | USD $ 5,312,572 |
Other expenses in previous year | USD $ 5,467,102 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,509,201 |
Employee salary and benefits paid in previous year | USD $ 6,136,456 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,314,096 |
Total revenue in previous fiscal year | USD $ 10,694,488 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,374,989 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,143,532 |
Program Service Revenue from current year | USD $ 9,302,063 |
Investment Income from current year | USD $ 18,412 |
Other Revenue from prior year | USD $ 1,289,950 |
Other Revenue from current year | USD $ 1,374,013 |
Gross receipts from all sources | USD $ 10,694,488 |
Net assets / fund balances at end of fiscal year | USD $ 2,327,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,996,786 |
Total liabilities at end of fiscal year | USD $ 8,320,429 |
Total liabilities at beginning of fiscal year | USD $ 7,864,087 |
Total assets at end of fiscal year | USD $ 10,648,145 |
Total assets at beginning of fiscal year | USD $ 10,860,873 |
Revenues less expenses for current year | USD $ -909,070 |
Revenues less expenses for previous year | USD $ -1,006,227 |
Total expenses for current year | USD $ 11,603,558 |
Total expenses for previous year | USD $ 11,439,709 |
Other expenses in current year | USD $ 5,467,102 |
Other expenses in previous year | USD $ 5,584,351 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,136,456 |
Employee salary and benefits paid in previous year | USD $ 5,855,358 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,694,488 |
Total revenue in previous fiscal year | USD $ 10,433,482 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,374,013 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,600,943 |
Program Service Revenue from current year | USD $ 9,143,532 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,123,914 |
Other Revenue from current year | USD $ 1,289,950 |
Gross receipts from all sources | USD $ 10,433,482 |
Net assets / fund balances at end of fiscal year | USD $ 2,996,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,763,013 |
Total liabilities at end of fiscal year | USD $ 7,864,087 |
Total liabilities at beginning of fiscal year | USD $ 7,280,019 |
Total assets at end of fiscal year | USD $ 10,860,873 |
Total assets at beginning of fiscal year | USD $ 11,043,032 |
Revenues less expenses for current year | USD $ -1,006,227 |
Revenues less expenses for previous year | USD $ -1,769,982 |
Total expenses for current year | USD $ 11,439,709 |
Total expenses for previous year | USD $ 12,495,063 |
Other expenses in current year | USD $ 5,584,351 |
Other expenses in previous year | USD $ 6,445,727 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,855,358 |
Employee salary and benefits paid in previous year | USD $ 6,049,336 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,433,482 |
Total revenue in previous fiscal year | USD $ 10,725,081 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 224 |
Total of other revenue | USD $ 1,289,950 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,841,374 |
Program Service Revenue from current year | USD $ 9,600,943 |
Investment Income from prior year | USD $ 2,150 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,071,437 |
Other Revenue from current year | USD $ 1,123,914 |
Gross receipts from all sources | USD $ 10,725,081 |
Net assets / fund balances at end of fiscal year | USD $ 3,763,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,292,995 |
Total liabilities at end of fiscal year | USD $ 7,280,019 |
Total liabilities at beginning of fiscal year | USD $ 8,198,973 |
Total assets at end of fiscal year | USD $ 11,043,032 |
Total assets at beginning of fiscal year | USD $ 13,491,968 |
Revenues less expenses for current year | USD $ -1,769,982 |
Revenues less expenses for previous year | USD $ -569,191 |
Total expenses for current year | USD $ 12,495,063 |
Total expenses for previous year | USD $ 11,484,702 |
Other expenses in current year | USD $ 6,445,727 |
Other expenses in previous year | USD $ 5,389,738 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,049,336 |
Employee salary and benefits paid in previous year | USD $ 6,094,964 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,725,081 |
Total revenue in previous fiscal year | USD $ 10,915,511 |
Contributions and grants from current year | USD $ 224 |
Contributions and grants from previous year | USD $ 550 |
Total of other revenue | USD $ 1,123,914 |
The following addresses have been detected as associated with Tax Indentification Number 362210011