EDEN RETIREMENT CENTER, 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 |
Program Service Revenue from prior year | USD $ 8,772,136 |
Program Service Revenue from current year | USD $ 8,890,239 |
Investment Income from prior year | USD $ 10,260 |
Investment Income from current year | USD $ 13,486 |
Other Revenue from prior year | USD $ 1,011,385 |
Other Revenue from current year | USD $ 1,764,781 |
Gross receipts from all sources | USD $ 10,923,702 |
Net assets / fund balances at end of fiscal year | USD $ 791,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,006,368 |
Total liabilities at end of fiscal year | USD $ 17,857,796 |
Total liabilities at beginning of fiscal year | USD $ 17,998,586 |
Total assets at end of fiscal year | USD $ 18,649,306 |
Total assets at beginning of fiscal year | USD $ 19,004,954 |
Revenues less expenses for current year | USD $ -214,858 |
Revenues less expenses for previous year | USD $ -328,823 |
Total expenses for current year | USD $ 11,138,560 |
Total expenses for previous year | USD $ 10,292,523 |
Other expenses in current year | USD $ 6,071,300 |
Other expenses in previous year | USD $ 5,536,702 |
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 $ 5,067,260 |
Employee salary and benefits paid in previous year | USD $ 4,755,821 |
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 $ 10,923,702 |
Total revenue in previous fiscal year | USD $ 9,963,700 |
Contributions and grants from current year | USD $ 255,196 |
Contributions and grants from previous year | USD $ 169,919 |
Total of other revenue | USD $ 1,764,781 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,240,635 |
Program Service Revenue from current year | USD $ 8,772,136 |
Investment Income from prior year | USD $ 7,229 |
Investment Income from current year | USD $ 10,260 |
Other Revenue from prior year | USD $ 1,081,615 |
Other Revenue from current year | USD $ 1,011,385 |
Gross receipts from all sources | USD $ 9,963,700 |
Net assets / fund balances at end of fiscal year | USD $ 1,006,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,335,191 |
Total liabilities at end of fiscal year | USD $ 17,998,586 |
Total liabilities at beginning of fiscal year | USD $ 18,498,858 |
Total assets at end of fiscal year | USD $ 19,004,954 |
Total assets at beginning of fiscal year | USD $ 19,834,049 |
Revenues less expenses for current year | USD $ -328,823 |
Revenues less expenses for previous year | USD $ 1,101,924 |
Total expenses for current year | USD $ 10,292,523 |
Total expenses for previous year | USD $ 11,087,026 |
Other expenses in current year | USD $ 5,536,702 |
Other expenses in previous year | USD $ 6,344,294 |
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 $ 4,755,821 |
Employee salary and benefits paid in previous year | USD $ 4,742,732 |
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 $ 9,963,700 |
Total revenue in previous fiscal year | USD $ 12,188,950 |
Contributions and grants from current year | USD $ 169,919 |
Contributions and grants from previous year | USD $ 859,471 |
Total of other revenue | USD $ 1,011,385 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,653,488 |
Program Service Revenue from current year | USD $ 10,240,635 |
Investment Income from prior year | USD $ 38,990 |
Investment Income from current year | USD $ 7,229 |
Other Revenue from prior year | USD $ 209,384 |
Other Revenue from current year | USD $ 1,081,615 |
Gross receipts from all sources | USD $ 13,844,048 |
Net assets / fund balances at end of fiscal year | USD $ 1,335,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 176,436 |
Total liabilities at end of fiscal year | USD $ 18,498,858 |
Total liabilities at beginning of fiscal year | USD $ 19,888,161 |
Total assets at end of fiscal year | USD $ 19,834,049 |
Total assets at beginning of fiscal year | USD $ 20,064,597 |
Revenues less expenses for current year | USD $ 1,101,924 |
Revenues less expenses for previous year | USD $ 254,353 |
Total expenses for current year | USD $ 11,087,026 |
Total expenses for previous year | USD $ 11,649,590 |
Other expenses in current year | USD $ 6,344,294 |
Other expenses in previous year | USD $ 6,899,959 |
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 $ 4,742,732 |
Employee salary and benefits paid in previous year | USD $ 4,749,631 |
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 $ 12,188,950 |
Total revenue in previous fiscal year | USD $ 11,903,943 |
Contributions and grants from current year | USD $ 859,471 |
Contributions and grants from previous year | USD $ 2,081 |
Total of other revenue | USD $ 1,081,615 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,820,344 |
Program Service Revenue from current year | USD $ 11,653,488 |
Investment Income from prior year | USD $ 37,649 |
Investment Income from current year | USD $ 38,990 |
Other Revenue from prior year | USD $ 326,853 |
Other Revenue from current year | USD $ 209,384 |
Gross receipts from all sources | USD $ 11,903,943 |
Net assets / fund balances at end of fiscal year | USD $ 176,436 |
Net assets / fund balances at beginning of fiscal year | USD $ -95,790 |
Total liabilities at end of fiscal year | USD $ 19,888,161 |
Total liabilities at beginning of fiscal year | USD $ 21,051,747 |
Total assets at end of fiscal year | USD $ 20,064,597 |
Total assets at beginning of fiscal year | USD $ 20,955,957 |
Revenues less expenses for current year | USD $ 254,353 |
Revenues less expenses for previous year | USD $ -91,713 |
Total expenses for current year | USD $ 11,649,590 |
Total expenses for previous year | USD $ 12,278,894 |
Other expenses in current year | USD $ 6,899,959 |
Other expenses in previous year | USD $ 6,853,590 |
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 $ 4,749,631 |
Employee salary and benefits paid in previous year | USD $ 5,425,304 |
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 $ 11,903,943 |
Total revenue in previous fiscal year | USD $ 12,187,181 |
Contributions and grants from current year | USD $ 2,081 |
Contributions and grants from previous year | USD $ 2,335 |
Gross income from fundraising events | USD $ 15,917 |
Total of other revenue | USD $ 193,467 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,247,181 |
Program Service Revenue from current year | USD $ 12,064,798 |
Investment Income from prior year | USD $ 22,747 |
Investment Income from current year | USD $ 16,205 |
Other Revenue from prior year | USD $ 261,900 |
Other Revenue from current year | USD $ 245,571 |
Gross receipts from all sources | USD $ 12,340,283 |
Net assets / fund balances at end of fiscal year | USD $ 915,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,179,968 |
Total liabilities at end of fiscal year | USD $ 22,793,633 |
Total liabilities at beginning of fiscal year | USD $ 23,213,200 |
Total assets at end of fiscal year | USD $ 23,709,475 |
Total assets at beginning of fiscal year | USD $ 24,393,168 |
Revenues less expenses for current year | USD $ -259,453 |
Revenues less expenses for previous year | USD $ 122,009 |
Total expenses for current year | USD $ 12,599,403 |
Total expenses for previous year | USD $ 12,414,287 |
Other expenses in current year | USD $ 6,644,213 |
Other expenses in previous year | USD $ 6,601,136 |
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 $ 5,955,190 |
Employee salary and benefits paid in previous year | USD $ 5,813,151 |
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 $ 12,339,950 |
Total revenue in previous fiscal year | USD $ 12,536,296 |
Contributions and grants from current year | USD $ 13,376 |
Contributions and grants from previous year | USD $ 4,468 |
Gross income from fundraising events | USD $ 742 |
Total of other revenue | USD $ 245,162 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,103,656 |
Program Service Revenue from current year | USD $ 12,247,181 |
Investment Income from prior year | USD $ 39,955 |
Investment Income from current year | USD $ 22,747 |
Other Revenue from prior year | USD $ 290,338 |
Other Revenue from current year | USD $ 261,900 |
Gross receipts from all sources | USD $ 12,539,412 |
Net assets / fund balances at end of fiscal year | USD $ 1,179,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,057,959 |
Total liabilities at end of fiscal year | USD $ 23,213,200 |
Total liabilities at beginning of fiscal year | USD $ 23,629,088 |
Total assets at end of fiscal year | USD $ 24,393,168 |
Total assets at beginning of fiscal year | USD $ 24,687,047 |
Revenues less expenses for current year | USD $ 122,009 |
Revenues less expenses for previous year | USD $ 413,661 |
Total expenses for current year | USD $ 12,414,287 |
Total expenses for previous year | USD $ 12,024,456 |
Other expenses in current year | USD $ 6,601,136 |
Other expenses in previous year | USD $ 6,381,370 |
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 $ 5,813,151 |
Employee salary and benefits paid in previous year | USD $ 5,643,086 |
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 $ 12,536,296 |
Total revenue in previous fiscal year | USD $ 12,438,117 |
Contributions and grants from current year | USD $ 4,468 |
Contributions and grants from previous year | USD $ 4,168 |
Gross income from fundraising events | USD $ 8,720 |
Total of other revenue | USD $ 253,762 |
The following addresses have been detected as associated with Tax Indentification Number 371032262