UNITED METHODIST RETIREMENT COMMUNITIES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,212,889 |
Program Service Revenue from current year | USD $ 40,208,320 |
Investment Income from prior year | USD $ 19,874 |
Investment Income from current year | USD $ 54,742 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 42,347,734 |
Net assets / fund balances at end of fiscal year | USD $ 69,232,979 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,857,206 |
Total liabilities at end of fiscal year | USD $ 63,624,443 |
Total liabilities at beginning of fiscal year | USD $ 64,694,645 |
Total assets at end of fiscal year | USD $ 132,857,422 |
Total assets at beginning of fiscal year | USD $ 132,551,851 |
Revenues less expenses for current year | USD $ 361,055 |
Revenues less expenses for previous year | USD $ 3,203,211 |
Total expenses for current year | USD $ 41,972,389 |
Total expenses for previous year | USD $ 39,498,590 |
Other expenses in current year | USD $ 21,969,105 |
Other expenses in previous year | USD $ 19,674,542 |
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 $ 19,376,220 |
Employee salary and benefits paid in previous year | USD $ 19,824,048 |
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 $ 627,064 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 42,333,444 |
Total revenue in previous fiscal year | USD $ 42,701,801 |
Contributions and grants from current year | USD $ 2,070,382 |
Contributions and grants from previous year | USD $ 7,469,038 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,637,187 |
Program Service Revenue from current year | USD $ 35,212,889 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 19,874 |
Other Revenue from prior year | USD $ 4,205 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 42,701,801 |
Net assets / fund balances at end of fiscal year | USD $ 67,857,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,530,125 |
Total liabilities at end of fiscal year | USD $ 64,694,645 |
Total liabilities at beginning of fiscal year | USD $ 73,370,960 |
Total assets at end of fiscal year | USD $ 132,551,851 |
Total assets at beginning of fiscal year | USD $ 156,901,085 |
Revenues less expenses for current year | USD $ 3,203,211 |
Revenues less expenses for previous year | USD $ -7,612,920 |
Total expenses for current year | USD $ 39,498,590 |
Total expenses for previous year | USD $ 43,931,267 |
Other expenses in current year | USD $ 19,674,542 |
Other expenses in previous year | USD $ 20,514,961 |
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 $ 19,824,048 |
Employee salary and benefits paid in previous year | USD $ 17,416,306 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 6,000,000 |
Total revenue in current fiscal year | USD $ 42,701,801 |
Total revenue in previous fiscal year | USD $ 36,318,347 |
Contributions and grants from current year | USD $ 7,469,038 |
Contributions and grants from previous year | USD $ 3,676,955 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,270,429 |
Program Service Revenue from current year | USD $ 32,637,187 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 2,671 |
Other Revenue from current year | USD $ 4,205 |
Gross receipts from all sources | USD $ 36,318,347 |
Net assets / fund balances at end of fiscal year | USD $ 83,530,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,129,858 |
Total liabilities at end of fiscal year | USD $ 73,370,960 |
Total liabilities at beginning of fiscal year | USD $ 80,798,669 |
Total assets at end of fiscal year | USD $ 156,901,085 |
Total assets at beginning of fiscal year | USD $ 156,928,527 |
Revenues less expenses for current year | USD $ -7,612,920 |
Revenues less expenses for previous year | USD $ 299,062 |
Total expenses for current year | USD $ 43,931,267 |
Total expenses for previous year | USD $ 18,281,130 |
Other expenses in current year | USD $ 20,514,961 |
Other expenses in previous year | USD $ 9,826,600 |
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 $ 17,416,306 |
Employee salary and benefits paid in previous year | USD $ 8,454,530 |
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 $ 6,000,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 36,318,347 |
Total revenue in previous fiscal year | USD $ 18,580,192 |
Contributions and grants from current year | USD $ 3,676,955 |
Contributions and grants from previous year | USD $ 1,307,092 |
Total of other revenue | USD $ 4,205 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,230,494 |
Program Service Revenue from current year | USD $ 38,515,354 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -11,818 |
Other Revenue from prior year | USD $ 1,824,624 |
Other Revenue from current year | USD $ 27,608 |
Gross receipts from all sources | USD $ 41,168,071 |
Net assets / fund balances at end of fiscal year | USD $ 77,580,507 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,971,435 |
Total liabilities at end of fiscal year | USD $ 73,943,265 |
Total liabilities at beginning of fiscal year | USD $ 67,367,938 |
Total assets at end of fiscal year | USD $ 151,523,772 |
Total assets at beginning of fiscal year | USD $ 109,339,373 |
Revenues less expenses for current year | USD $ -268,102 |
Revenues less expenses for previous year | USD $ 9,550,617 |
Total expenses for current year | USD $ 41,386,509 |
Total expenses for previous year | USD $ 35,997,797 |
Other expenses in current year | USD $ 19,435,140 |
Other expenses in previous year | USD $ 17,049,166 |
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 $ 21,951,369 |
Employee salary and benefits paid in previous year | USD $ 18,948,631 |
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 $ 41,118,407 |
Total revenue in previous fiscal year | USD $ 45,548,414 |
Contributions and grants from current year | USD $ 2,587,263 |
Contributions and grants from previous year | USD $ 11,493,296 |
Total of other revenue | USD $ 27,608 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,119,655 |
Program Service Revenue from current year | USD $ 32,230,494 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,492,648 |
Other Revenue from current year | USD $ 1,824,624 |
Gross receipts from all sources | USD $ 45,548,414 |
Net assets / fund balances at end of fiscal year | USD $ 41,971,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,137,788 |
Total liabilities at end of fiscal year | USD $ 67,367,938 |
Total liabilities at beginning of fiscal year | USD $ 59,068,502 |
Total assets at end of fiscal year | USD $ 109,339,373 |
Total assets at beginning of fiscal year | USD $ 92,206,290 |
Revenues less expenses for current year | USD $ 9,550,617 |
Revenues less expenses for previous year | USD $ 2,560,617 |
Total expenses for current year | USD $ 35,997,797 |
Total expenses for previous year | USD $ 33,386,175 |
Other expenses in current year | USD $ 17,049,166 |
Other expenses in previous year | USD $ 15,089,998 |
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 $ 18,948,631 |
Employee salary and benefits paid in previous year | USD $ 18,296,177 |
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 $ 45,548,414 |
Total revenue in previous fiscal year | USD $ 35,946,792 |
Contributions and grants from current year | USD $ 11,493,296 |
Contributions and grants from previous year | USD $ 3,334,489 |
Total of other revenue | USD $ 1,824,624 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,331,712 |
Program Service Revenue from current year | USD $ 31,119,655 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,265,730 |
Other Revenue from current year | USD $ 1,492,648 |
Gross receipts from all sources | USD $ 35,946,792 |
Net assets / fund balances at end of fiscal year | USD $ 33,137,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,260,299 |
Total liabilities at end of fiscal year | USD $ 59,068,502 |
Total liabilities at beginning of fiscal year | USD $ 44,686,500 |
Total assets at end of fiscal year | USD $ 92,206,290 |
Total assets at beginning of fiscal year | USD $ 72,946,799 |
Revenues less expenses for current year | USD $ 2,560,617 |
Revenues less expenses for previous year | USD $ 1,700,306 |
Total expenses for current year | USD $ 33,386,175 |
Total expenses for previous year | USD $ 31,826,151 |
Other expenses in current year | USD $ 15,089,998 |
Other expenses in previous year | USD $ 15,217,402 |
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 $ 18,296,177 |
Employee salary and benefits paid in previous year | USD $ 16,608,749 |
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 $ 35,946,792 |
Total revenue in previous fiscal year | USD $ 33,526,457 |
Contributions and grants from current year | USD $ 3,334,489 |
Contributions and grants from previous year | USD $ 929,015 |
Total of other revenue | USD $ 1,492,648 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,702,462 |
Program Service Revenue from current year | USD $ 31,331,712 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 889,293 |
Other Revenue from current year | USD $ 1,265,730 |
Gross receipts from all sources | USD $ 33,526,457 |
Net assets / fund balances at end of fiscal year | USD $ 28,260,299 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,319,836 |
Total liabilities at end of fiscal year | USD $ 44,686,500 |
Total liabilities at beginning of fiscal year | USD $ 44,107,879 |
Total assets at end of fiscal year | USD $ 72,946,799 |
Total assets at beginning of fiscal year | USD $ 72,427,715 |
Revenues less expenses for current year | USD $ 1,700,306 |
Revenues less expenses for previous year | USD $ 1,167,792 |
Total expenses for current year | USD $ 31,826,151 |
Total expenses for previous year | USD $ 31,385,727 |
Other expenses in current year | USD $ 15,217,402 |
Other expenses in previous year | USD $ 15,723,044 |
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 $ 16,608,749 |
Employee salary and benefits paid in previous year | USD $ 15,662,683 |
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 $ 33,526,457 |
Total revenue in previous fiscal year | USD $ 32,553,519 |
Contributions and grants from current year | USD $ 929,015 |
Contributions and grants from previous year | USD $ 961,764 |
Total of other revenue | USD $ 1,265,730 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,062,821 |
Program Service Revenue from current year | USD $ 30,702,462 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 784,119 |
Other Revenue from current year | USD $ 889,293 |
Gross receipts from all sources | USD $ 32,553,519 |
Net assets / fund balances at end of fiscal year | USD $ 28,319,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,712,409 |
Total liabilities at end of fiscal year | USD $ 44,107,879 |
Total liabilities at beginning of fiscal year | USD $ 45,121,115 |
Total assets at end of fiscal year | USD $ 72,427,715 |
Total assets at beginning of fiscal year | USD $ 72,833,524 |
Revenues less expenses for current year | USD $ 1,167,792 |
Revenues less expenses for previous year | USD $ 1,904,463 |
Total expenses for current year | USD $ 31,385,727 |
Total expenses for previous year | USD $ 29,365,245 |
Other expenses in current year | USD $ 15,723,044 |
Other expenses in previous year | USD $ 14,582,802 |
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 $ 15,662,683 |
Employee salary and benefits paid in previous year | USD $ 14,782,443 |
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 $ 32,553,519 |
Total revenue in previous fiscal year | USD $ 31,269,708 |
Contributions and grants from current year | USD $ 961,764 |
Contributions and grants from previous year | USD $ 1,422,768 |
Total of other revenue | USD $ 889,293 |
The following addresses have been detected as associated with Tax Indentification Number 381366908