CARLE RETIREMENT CENTERS 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 $ 7,540,330 |
Program Service Revenue from current year | USD $ 8,059,534 |
Investment Income from prior year | USD $ -2,521 |
Investment Income from current year | USD $ 2,628 |
Other Revenue from prior year | USD $ 40,656 |
Other Revenue from current year | USD $ 52,146 |
Gross receipts from all sources | USD $ 8,253,372 |
Net assets / fund balances at end of fiscal year | USD $ 1,660,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,618,796 |
Total liabilities at end of fiscal year | USD $ 1,873,466 |
Total liabilities at beginning of fiscal year | USD $ 1,691,376 |
Total assets at end of fiscal year | USD $ 3,533,944 |
Total assets at beginning of fiscal year | USD $ 3,310,172 |
Revenues less expenses for current year | USD $ -229,605 |
Revenues less expenses for previous year | USD $ 297,127 |
Total expenses for current year | USD $ 8,452,520 |
Total expenses for previous year | USD $ 7,441,744 |
Other expenses in current year | USD $ 4,502,836 |
Other expenses in previous year | USD $ 4,131,299 |
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 $ 3,949,684 |
Employee salary and benefits paid in previous year | USD $ 3,310,445 |
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 $ 8,222,915 |
Total revenue in previous fiscal year | USD $ 7,738,871 |
Contributions and grants from current year | USD $ 108,607 |
Contributions and grants from previous year | USD $ 160,406 |
Total of other revenue | USD $ 48,930 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,943,299 |
Program Service Revenue from current year | USD $ 7,540,330 |
Investment Income from prior year | USD $ -2,922 |
Investment Income from current year | USD $ -2,521 |
Other Revenue from prior year | USD $ 56,256 |
Other Revenue from current year | USD $ 40,656 |
Gross receipts from all sources | USD $ 7,758,420 |
Net assets / fund balances at end of fiscal year | USD $ 1,618,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,038,133 |
Total liabilities at end of fiscal year | USD $ 1,691,376 |
Total liabilities at beginning of fiscal year | USD $ 1,632,892 |
Total assets at end of fiscal year | USD $ 3,310,172 |
Total assets at beginning of fiscal year | USD $ 3,671,025 |
Revenues less expenses for current year | USD $ 297,127 |
Revenues less expenses for previous year | USD $ 927,203 |
Total expenses for current year | USD $ 7,441,744 |
Total expenses for previous year | USD $ 7,070,485 |
Other expenses in current year | USD $ 4,131,299 |
Other expenses in previous year | USD $ 4,011,310 |
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 $ 3,310,445 |
Employee salary and benefits paid in previous year | USD $ 3,059,175 |
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 $ 7,738,871 |
Total revenue in previous fiscal year | USD $ 7,997,688 |
Contributions and grants from current year | USD $ 160,406 |
Contributions and grants from previous year | USD $ 1,055 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 38,636 |
2020-12-31 |
---|
Total unrelated business income | USD $ 4,475 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,172,407 |
Program Service Revenue from current year | USD $ 7,943,299 |
Investment Income from prior year | USD $ 3,344 |
Investment Income from current year | USD $ -2,922 |
Other Revenue from prior year | USD $ 108,332 |
Other Revenue from current year | USD $ 56,256 |
Gross receipts from all sources | USD $ 8,010,262 |
Net assets / fund balances at end of fiscal year | USD $ 2,038,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,163,708 |
Total liabilities at end of fiscal year | USD $ 1,632,892 |
Total liabilities at beginning of fiscal year | USD $ 1,595,959 |
Total assets at end of fiscal year | USD $ 3,671,025 |
Total assets at beginning of fiscal year | USD $ 3,759,667 |
Revenues less expenses for current year | USD $ 927,203 |
Revenues less expenses for previous year | USD $ 970,325 |
Total expenses for current year | USD $ 7,070,485 |
Total expenses for previous year | USD $ 7,314,635 |
Other expenses in current year | USD $ 4,011,310 |
Other expenses in previous year | USD $ 4,461,546 |
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 $ 3,059,175 |
Employee salary and benefits paid in previous year | USD $ 2,853,089 |
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 $ 7,997,688 |
Total revenue in previous fiscal year | USD $ 8,284,960 |
Contributions and grants from current year | USD $ 1,055 |
Contributions and grants from previous year | USD $ 877 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 54,681 |
2019-12-31 |
---|
Total unrelated business income | USD $ 18,032 |
Net unrelated business income | USD $ -6,245 |
Program Service Revenue from prior year | USD $ 7,986,600 |
Program Service Revenue from current year | USD $ 8,172,407 |
Investment Income from prior year | USD $ 41,255 |
Investment Income from current year | USD $ 3,344 |
Other Revenue from prior year | USD $ 118,339 |
Other Revenue from current year | USD $ 108,332 |
Gross receipts from all sources | USD $ 8,290,308 |
Net assets / fund balances at end of fiscal year | USD $ 2,163,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,632,962 |
Total liabilities at end of fiscal year | USD $ 1,595,959 |
Total liabilities at beginning of fiscal year | USD $ 1,633,624 |
Total assets at end of fiscal year | USD $ 3,759,667 |
Total assets at beginning of fiscal year | USD $ 4,266,586 |
Revenues less expenses for current year | USD $ 970,325 |
Revenues less expenses for previous year | USD $ 1,421,764 |
Total expenses for current year | USD $ 7,314,635 |
Total expenses for previous year | USD $ 6,724,430 |
Other expenses in current year | USD $ 4,461,546 |
Other expenses in previous year | USD $ 4,134,878 |
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 $ 2,853,089 |
Employee salary and benefits paid in previous year | USD $ 2,589,552 |
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 $ 8,284,960 |
Total revenue in previous fiscal year | USD $ 8,146,194 |
Contributions and grants from current year | USD $ 877 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 105,882 |
2018-12-31 |
---|
Total unrelated business income | USD $ 24,558 |
Net unrelated business income | USD $ -1,283 |
Program Service Revenue from prior year | USD $ 7,865,725 |
Program Service Revenue from current year | USD $ 7,986,600 |
Investment Income from prior year | USD $ 4,582 |
Investment Income from current year | USD $ 41,255 |
Other Revenue from prior year | USD $ 108,903 |
Other Revenue from current year | USD $ 118,339 |
Gross receipts from all sources | USD $ 8,172,290 |
Net assets / fund balances at end of fiscal year | USD $ 2,632,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,946,850 |
Total liabilities at end of fiscal year | USD $ 1,633,624 |
Total liabilities at beginning of fiscal year | USD $ 1,580,390 |
Total assets at end of fiscal year | USD $ 4,266,586 |
Total assets at beginning of fiscal year | USD $ 4,527,240 |
Revenues less expenses for current year | USD $ 1,421,764 |
Revenues less expenses for previous year | USD $ 1,292,608 |
Total expenses for current year | USD $ 6,724,430 |
Total expenses for previous year | USD $ 6,687,041 |
Other expenses in current year | USD $ 4,134,878 |
Other expenses in previous year | USD $ 4,046,075 |
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 $ 2,589,552 |
Employee salary and benefits paid in previous year | USD $ 2,640,966 |
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 $ 8,146,194 |
Total revenue in previous fiscal year | USD $ 7,979,649 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 439 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 115,864 |
2017-12-31 |
---|
Total unrelated business income | USD $ 23,265 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,724,379 |
Program Service Revenue from current year | USD $ 7,865,725 |
Investment Income from prior year | USD $ 2,215 |
Investment Income from current year | USD $ 4,582 |
Other Revenue from prior year | USD $ 124,241 |
Other Revenue from current year | USD $ 108,903 |
Gross receipts from all sources | USD $ 7,985,290 |
Net assets / fund balances at end of fiscal year | USD $ 2,946,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,796,286 |
Total liabilities at end of fiscal year | USD $ 1,580,390 |
Total liabilities at beginning of fiscal year | USD $ 1,544,253 |
Total assets at end of fiscal year | USD $ 4,527,240 |
Total assets at beginning of fiscal year | USD $ 4,340,539 |
Revenues less expenses for current year | USD $ 1,292,608 |
Revenues less expenses for previous year | USD $ 981,647 |
Total expenses for current year | USD $ 6,687,041 |
Total expenses for previous year | USD $ 6,869,188 |
Other expenses in current year | USD $ 4,046,075 |
Other expenses in previous year | USD $ 4,257,452 |
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 $ 2,640,966 |
Employee salary and benefits paid in previous year | USD $ 2,611,736 |
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 $ 7,979,649 |
Total revenue in previous fiscal year | USD $ 7,850,835 |
Contributions and grants from current year | USD $ 439 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 106,428 |
2016-12-31 |
---|
Total unrelated business income | USD $ 23,211 |
Net unrelated business income | USD $ -4,241 |
Program Service Revenue from prior year | USD $ 7,425,852 |
Program Service Revenue from current year | USD $ 7,724,379 |
Investment Income from prior year | USD $ 1,118 |
Investment Income from current year | USD $ 2,215 |
Other Revenue from prior year | USD $ 121,472 |
Other Revenue from current year | USD $ 124,241 |
Gross receipts from all sources | USD $ 7,855,883 |
Net assets / fund balances at end of fiscal year | USD $ 2,796,286 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,981,228 |
Total liabilities at end of fiscal year | USD $ 1,544,253 |
Total liabilities at beginning of fiscal year | USD $ 1,514,718 |
Total assets at end of fiscal year | USD $ 4,340,539 |
Total assets at beginning of fiscal year | USD $ 4,495,946 |
Revenues less expenses for current year | USD $ 981,647 |
Revenues less expenses for previous year | USD $ 894,823 |
Total expenses for current year | USD $ 6,869,188 |
Total expenses for previous year | USD $ 6,653,619 |
Other expenses in current year | USD $ 4,257,452 |
Other expenses in previous year | USD $ 4,127,878 |
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 $ 2,611,736 |
Employee salary and benefits paid in previous year | USD $ 2,525,741 |
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 $ 7,850,835 |
Total revenue in previous fiscal year | USD $ 7,548,442 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 122,016 |
2015-12-31 |
---|
Total unrelated business income | USD $ 31,099 |
Net unrelated business income | USD $ -2,040 |
Program Service Revenue from prior year | USD $ 7,500,357 |
Program Service Revenue from current year | USD $ 7,425,852 |
Investment Income from prior year | USD $ 1,869 |
Investment Income from current year | USD $ 1,118 |
Other Revenue from prior year | USD $ 127,716 |
Other Revenue from current year | USD $ 121,472 |
Gross receipts from all sources | USD $ 7,548,442 |
Net assets / fund balances at end of fiscal year | USD $ 2,981,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,893,130 |
Total liabilities at end of fiscal year | USD $ 1,514,718 |
Total liabilities at beginning of fiscal year | USD $ 1,495,051 |
Total assets at end of fiscal year | USD $ 4,495,946 |
Total assets at beginning of fiscal year | USD $ 5,388,181 |
Revenues less expenses for current year | USD $ 894,823 |
Revenues less expenses for previous year | USD $ 1,162,704 |
Total expenses for current year | USD $ 6,653,619 |
Total expenses for previous year | USD $ 6,467,588 |
Other expenses in current year | USD $ 4,127,878 |
Other expenses in previous year | USD $ 3,969,225 |
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 $ 2,525,741 |
Employee salary and benefits paid in previous year | USD $ 2,498,363 |
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 $ 7,548,442 |
Total revenue in previous fiscal year | USD $ 7,630,292 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 350 |
Total of other revenue | USD $ 118,472 |
2014-12-31 |
---|
Total unrelated business income | USD $ 37,978 |
Net unrelated business income | USD $ 1,515 |
Program Service Revenue from prior year | USD $ 7,219,025 |
Program Service Revenue from current year | USD $ 7,500,357 |
Investment Income from prior year | USD $ 3,818 |
Investment Income from current year | USD $ 1,869 |
Other Revenue from prior year | USD $ 122,574 |
Other Revenue from current year | USD $ 127,716 |
Gross receipts from all sources | USD $ 7,630,440 |
Net assets / fund balances at end of fiscal year | USD $ 3,893,130 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,125,773 |
Total liabilities at end of fiscal year | USD $ 1,495,051 |
Total liabilities at beginning of fiscal year | USD $ 1,629,070 |
Total assets at end of fiscal year | USD $ 5,388,181 |
Total assets at beginning of fiscal year | USD $ 5,754,843 |
Revenues less expenses for current year | USD $ 1,162,704 |
Revenues less expenses for previous year | USD $ 957,776 |
Total expenses for current year | USD $ 6,467,588 |
Total expenses for previous year | USD $ 6,387,954 |
Other expenses in current year | USD $ 3,969,225 |
Other expenses in previous year | USD $ 3,921,185 |
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 $ 2,498,363 |
Employee salary and benefits paid in previous year | USD $ 2,466,669 |
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 $ 100 |
Total revenue in current fiscal year | USD $ 7,630,292 |
Total revenue in previous fiscal year | USD $ 7,345,730 |
Contributions and grants from current year | USD $ 350 |
Contributions and grants from previous year | USD $ 313 |
Total of other revenue | USD $ 126,316 |
The following addresses have been detected as associated with Tax Indentification Number 371160033