EVERGREEN RETIREMENT COMMUNITY, 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 $ 17,806,436 |
Program Service Revenue from current year | USD $ 18,181,372 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 669,218 |
Other Revenue from current year | USD $ 637,489 |
Gross receipts from all sources | USD $ 19,561,116 |
Net assets / fund balances at end of fiscal year | USD $ 16,553,461 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,283,037 |
Total liabilities at end of fiscal year | USD $ 31,976,818 |
Total liabilities at beginning of fiscal year | USD $ 29,323,134 |
Total assets at end of fiscal year | USD $ 48,530,279 |
Total assets at beginning of fiscal year | USD $ 46,606,171 |
Revenues less expenses for current year | USD $ -729,576 |
Revenues less expenses for previous year | USD $ -311,088 |
Total expenses for current year | USD $ 20,290,692 |
Total expenses for previous year | USD $ 19,735,925 |
Other expenses in current year | USD $ 9,326,541 |
Other expenses in previous year | USD $ 8,913,444 |
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 $ 10,964,151 |
Employee salary and benefits paid in previous year | USD $ 10,822,481 |
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 $ 19,561,116 |
Total revenue in previous fiscal year | USD $ 19,424,837 |
Contributions and grants from current year | USD $ 742,255 |
Contributions and grants from previous year | USD $ 949,183 |
Total of other revenue | USD $ 637,489 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,131,543 |
Program Service Revenue from current year | USD $ 17,806,436 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 497,148 |
Other Revenue from current year | USD $ 669,218 |
Gross receipts from all sources | USD $ 19,424,837 |
Net assets / fund balances at end of fiscal year | USD $ 17,283,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,594,125 |
Total liabilities at end of fiscal year | USD $ 29,323,134 |
Total liabilities at beginning of fiscal year | USD $ 26,254,954 |
Total assets at end of fiscal year | USD $ 46,606,171 |
Total assets at beginning of fiscal year | USD $ 43,849,079 |
Revenues less expenses for current year | USD $ -311,088 |
Revenues less expenses for previous year | USD $ 3,010,914 |
Total expenses for current year | USD $ 19,735,925 |
Total expenses for previous year | USD $ 19,500,045 |
Other expenses in current year | USD $ 8,913,444 |
Other expenses in previous year | USD $ 8,908,148 |
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 $ 10,822,481 |
Employee salary and benefits paid in previous year | USD $ 10,591,897 |
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 $ 19,424,837 |
Total revenue in previous fiscal year | USD $ 22,510,959 |
Contributions and grants from current year | USD $ 949,183 |
Contributions and grants from previous year | USD $ 3,882,268 |
Total of other revenue | USD $ 669,218 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,137,849 |
Program Service Revenue from current year | USD $ 18,131,543 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 567,983 |
Other Revenue from current year | USD $ 497,148 |
Gross receipts from all sources | USD $ 22,510,959 |
Net assets / fund balances at end of fiscal year | USD $ 17,594,125 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,563,735 |
Total liabilities at end of fiscal year | USD $ 26,254,954 |
Total liabilities at beginning of fiscal year | USD $ 27,962,143 |
Total assets at end of fiscal year | USD $ 43,849,079 |
Total assets at beginning of fiscal year | USD $ 42,525,878 |
Revenues less expenses for current year | USD $ 3,010,914 |
Revenues less expenses for previous year | USD $ 994,255 |
Total expenses for current year | USD $ 19,500,045 |
Total expenses for previous year | USD $ 19,371,105 |
Other expenses in current year | USD $ 8,908,148 |
Other expenses in previous year | USD $ 9,324,311 |
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 $ 10,591,897 |
Employee salary and benefits paid in previous year | USD $ 10,046,794 |
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 $ 22,510,959 |
Total revenue in previous fiscal year | USD $ 20,365,360 |
Contributions and grants from current year | USD $ 3,882,268 |
Contributions and grants from previous year | USD $ 659,528 |
Total of other revenue | USD $ 497,148 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,517,998 |
Program Service Revenue from current year | USD $ 19,137,849 |
Investment Income from prior year | USD $ -81,834 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 554,976 |
Other Revenue from current year | USD $ 567,983 |
Gross receipts from all sources | USD $ 20,365,360 |
Net assets / fund balances at end of fiscal year | USD $ 14,563,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,561,301 |
Total liabilities at end of fiscal year | USD $ 27,962,143 |
Total liabilities at beginning of fiscal year | USD $ 28,566,898 |
Total assets at end of fiscal year | USD $ 42,525,878 |
Total assets at beginning of fiscal year | USD $ 42,128,199 |
Revenues less expenses for current year | USD $ 994,255 |
Revenues less expenses for previous year | USD $ 986,557 |
Total expenses for current year | USD $ 19,371,105 |
Total expenses for previous year | USD $ 18,588,454 |
Other expenses in current year | USD $ 9,324,311 |
Other expenses in previous year | USD $ 8,887,363 |
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 $ 10,046,794 |
Employee salary and benefits paid in previous year | USD $ 9,701,091 |
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 $ 20,365,360 |
Total revenue in previous fiscal year | USD $ 19,575,011 |
Contributions and grants from current year | USD $ 659,528 |
Contributions and grants from previous year | USD $ 583,871 |
Total of other revenue | USD $ 567,983 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,633,243 |
Program Service Revenue from current year | USD $ 18,517,998 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -81,834 |
Other Revenue from prior year | USD $ 494,089 |
Other Revenue from current year | USD $ 554,976 |
Gross receipts from all sources | USD $ 19,656,845 |
Net assets / fund balances at end of fiscal year | USD $ 13,561,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,523,837 |
Total liabilities at end of fiscal year | USD $ 28,566,898 |
Total liabilities at beginning of fiscal year | USD $ 25,491,490 |
Total assets at end of fiscal year | USD $ 42,128,199 |
Total assets at beginning of fiscal year | USD $ 38,015,327 |
Revenues less expenses for current year | USD $ 986,557 |
Revenues less expenses for previous year | USD $ 1,733,554 |
Total expenses for current year | USD $ 18,588,454 |
Total expenses for previous year | USD $ 17,452,140 |
Other expenses in current year | USD $ 8,887,363 |
Other expenses in previous year | USD $ 8,100,063 |
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 $ 9,701,091 |
Employee salary and benefits paid in previous year | USD $ 9,350,678 |
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 $ 1,399 |
Total revenue in current fiscal year | USD $ 19,575,011 |
Total revenue in previous fiscal year | USD $ 19,185,694 |
Contributions and grants from current year | USD $ 583,871 |
Contributions and grants from previous year | USD $ 2,058,362 |
Total of other revenue | USD $ 554,976 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,728,646 |
Program Service Revenue from current year | USD $ 16,633,243 |
Investment Income from prior year | USD $ -205,970 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 484,101 |
Other Revenue from current year | USD $ 494,089 |
Gross receipts from all sources | USD $ 19,185,694 |
Net assets / fund balances at end of fiscal year | USD $ 12,523,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,705,492 |
Total liabilities at end of fiscal year | USD $ 25,491,490 |
Total liabilities at beginning of fiscal year | USD $ 15,481,434 |
Total assets at end of fiscal year | USD $ 38,015,327 |
Total assets at beginning of fiscal year | USD $ 26,186,926 |
Revenues less expenses for current year | USD $ 1,733,554 |
Revenues less expenses for previous year | USD $ -75,593 |
Total expenses for current year | USD $ 17,452,140 |
Total expenses for previous year | USD $ 16,581,962 |
Other expenses in current year | USD $ 8,100,063 |
Other expenses in previous year | USD $ 7,482,953 |
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 $ 9,350,678 |
Employee salary and benefits paid in previous year | USD $ 9,098,999 |
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 $ 1,399 |
Grants and similar amounts paid in previous year | USD $ 10 |
Total revenue in current fiscal year | USD $ 19,185,694 |
Total revenue in previous fiscal year | USD $ 16,506,369 |
Contributions and grants from current year | USD $ 2,058,362 |
Contributions and grants from previous year | USD $ 499,592 |
Total of other revenue | USD $ 494,089 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,145,788 |
Program Service Revenue from current year | USD $ 15,728,646 |
Investment Income from prior year | USD $ -95,917 |
Investment Income from current year | USD $ -205,970 |
Other Revenue from prior year | USD $ 582,579 |
Other Revenue from current year | USD $ 484,101 |
Gross receipts from all sources | USD $ 16,712,339 |
Net assets / fund balances at end of fiscal year | USD $ 10,705,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,694,758 |
Total liabilities at end of fiscal year | USD $ 15,481,434 |
Total liabilities at beginning of fiscal year | USD $ 15,246,665 |
Total assets at end of fiscal year | USD $ 26,186,926 |
Total assets at beginning of fiscal year | USD $ 25,941,423 |
Revenues less expenses for current year | USD $ -75,593 |
Revenues less expenses for previous year | USD $ 286,107 |
Total expenses for current year | USD $ 16,581,962 |
Total expenses for previous year | USD $ 15,907,350 |
Other expenses in current year | USD $ 7,482,953 |
Other expenses in previous year | USD $ 7,123,835 |
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 $ 9,098,999 |
Employee salary and benefits paid in previous year | USD $ 8,782,515 |
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 $ 10 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 16,506,369 |
Total revenue in previous fiscal year | USD $ 16,193,457 |
Contributions and grants from current year | USD $ 499,592 |
Contributions and grants from previous year | USD $ 561,007 |
Total of other revenue | USD $ 484,101 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,781,236 |
Program Service Revenue from current year | USD $ 15,145,788 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -95,917 |
Other Revenue from prior year | USD $ 448,445 |
Other Revenue from current year | USD $ 582,579 |
Gross receipts from all sources | USD $ 16,289,374 |
Net assets / fund balances at end of fiscal year | USD $ 10,694,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,344,538 |
Total liabilities at end of fiscal year | USD $ 15,246,665 |
Total liabilities at beginning of fiscal year | USD $ 16,926,231 |
Total assets at end of fiscal year | USD $ 25,941,423 |
Total assets at beginning of fiscal year | USD $ 27,270,769 |
Revenues less expenses for current year | USD $ 286,107 |
Revenues less expenses for previous year | USD $ 210,154 |
Total expenses for current year | USD $ 15,907,350 |
Total expenses for previous year | USD $ 15,539,878 |
Other expenses in current year | USD $ 7,123,835 |
Other expenses in previous year | USD $ 6,888,796 |
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 $ 8,782,515 |
Employee salary and benefits paid in previous year | USD $ 8,650,315 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 767 |
Total revenue in current fiscal year | USD $ 16,193,457 |
Total revenue in previous fiscal year | USD $ 15,750,032 |
Contributions and grants from current year | USD $ 561,007 |
Contributions and grants from previous year | USD $ 520,351 |
Total of other revenue | USD $ 582,579 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,992,354 |
Program Service Revenue from current year | USD $ 14,781,236 |
Investment Income from prior year | USD $ 72,879 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 770,931 |
Other Revenue from current year | USD $ 448,445 |
Gross receipts from all sources | USD $ 15,821,765 |
Net assets / fund balances at end of fiscal year | USD $ 10,344,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,118,853 |
Total liabilities at end of fiscal year | USD $ 16,926,231 |
Total liabilities at beginning of fiscal year | USD $ 16,970,564 |
Total assets at end of fiscal year | USD $ 27,270,769 |
Total assets at beginning of fiscal year | USD $ 27,089,417 |
Revenues less expenses for current year | USD $ 210,154 |
Revenues less expenses for previous year | USD $ 357,070 |
Total expenses for current year | USD $ 15,539,878 |
Total expenses for previous year | USD $ 15,069,334 |
Other expenses in current year | USD $ 6,888,796 |
Other expenses in previous year | USD $ 6,588,968 |
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 $ 8,650,315 |
Employee salary and benefits paid in previous year | USD $ 8,480,366 |
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 $ 767 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,750,032 |
Total revenue in previous fiscal year | USD $ 15,426,404 |
Contributions and grants from current year | USD $ 520,351 |
Contributions and grants from previous year | USD $ 590,240 |
Total of other revenue | USD $ 446,429 |
The following addresses have been detected as associated with Tax Indentification Number 391081800