RESIDENTIAL SERVICES OF NE MN, 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 $ 20,422,277 |
Program Service Revenue from current year | USD $ 23,152,258 |
Investment Income from prior year | USD $ 34,882 |
Investment Income from current year | USD $ 38,486 |
Other Revenue from prior year | USD $ 27,670 |
Other Revenue from current year | USD $ 22,390 |
Gross receipts from all sources | USD $ 23,654,808 |
Net assets / fund balances at end of fiscal year | USD $ 10,055,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,118,804 |
Total liabilities at end of fiscal year | USD $ 2,903,464 |
Total liabilities at beginning of fiscal year | USD $ 3,128,780 |
Total assets at end of fiscal year | USD $ 12,958,678 |
Total assets at beginning of fiscal year | USD $ 13,247,584 |
Revenues less expenses for current year | USD $ -63,590 |
Revenues less expenses for previous year | USD $ 1,377,888 |
Total expenses for current year | USD $ 23,278,724 |
Total expenses for previous year | USD $ 21,667,080 |
Other expenses in current year | USD $ 3,922,706 |
Other expenses in previous year | USD $ 3,406,287 |
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 $ 19,356,018 |
Employee salary and benefits paid in previous year | USD $ 18,260,793 |
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 $ 23,215,134 |
Total revenue in previous fiscal year | USD $ 23,044,968 |
Contributions and grants from current year | USD $ 2,000 |
Contributions and grants from previous year | USD $ 2,560,139 |
Total of other revenue | USD $ 22,390 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,597,756 |
Program Service Revenue from current year | USD $ 20,422,277 |
Investment Income from prior year | USD $ 46,534 |
Investment Income from current year | USD $ 34,882 |
Other Revenue from prior year | USD $ 157,115 |
Other Revenue from current year | USD $ 27,670 |
Gross receipts from all sources | USD $ 23,044,968 |
Net assets / fund balances at end of fiscal year | USD $ 10,118,804 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,740,916 |
Total liabilities at end of fiscal year | USD $ 3,128,780 |
Total liabilities at beginning of fiscal year | USD $ 5,459,687 |
Total assets at end of fiscal year | USD $ 13,247,584 |
Total assets at beginning of fiscal year | USD $ 14,200,603 |
Revenues less expenses for current year | USD $ 1,377,888 |
Revenues less expenses for previous year | USD $ 754,861 |
Total expenses for current year | USD $ 21,667,080 |
Total expenses for previous year | USD $ 19,987,022 |
Other expenses in current year | USD $ 3,406,287 |
Other expenses in previous year | USD $ 3,196,688 |
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 $ 18,260,793 |
Employee salary and benefits paid in previous year | USD $ 16,790,334 |
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 $ 23,044,968 |
Total revenue in previous fiscal year | USD $ 20,741,883 |
Contributions and grants from current year | USD $ 2,560,139 |
Contributions and grants from previous year | USD $ 940,478 |
Total of other revenue | USD $ 27,670 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,080,768 |
Program Service Revenue from current year | USD $ 19,597,756 |
Investment Income from prior year | USD $ -100,782 |
Investment Income from current year | USD $ 46,534 |
Other Revenue from prior year | USD $ 109,734 |
Other Revenue from current year | USD $ 157,115 |
Gross receipts from all sources | USD $ 21,051,824 |
Net assets / fund balances at end of fiscal year | USD $ 8,740,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,986,055 |
Total liabilities at end of fiscal year | USD $ 5,459,687 |
Total liabilities at beginning of fiscal year | USD $ 2,811,512 |
Total assets at end of fiscal year | USD $ 14,200,603 |
Total assets at beginning of fiscal year | USD $ 10,797,567 |
Revenues less expenses for current year | USD $ 754,861 |
Revenues less expenses for previous year | USD $ -266,492 |
Total expenses for current year | USD $ 19,987,022 |
Total expenses for previous year | USD $ 18,356,212 |
Other expenses in current year | USD $ 3,196,688 |
Other expenses in previous year | USD $ 3,257,859 |
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 $ 16,790,334 |
Employee salary and benefits paid in previous year | USD $ 15,098,353 |
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 $ 20,741,883 |
Total revenue in previous fiscal year | USD $ 18,089,720 |
Contributions and grants from current year | USD $ 940,478 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 157,115 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,859,300 |
Program Service Revenue from current year | USD $ 18,080,768 |
Investment Income from prior year | USD $ 88,570 |
Investment Income from current year | USD $ -100,782 |
Other Revenue from prior year | USD $ 35,197 |
Other Revenue from current year | USD $ 109,734 |
Gross receipts from all sources | USD $ 18,337,028 |
Net assets / fund balances at end of fiscal year | USD $ 7,986,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,252,547 |
Total liabilities at end of fiscal year | USD $ 2,811,512 |
Total liabilities at beginning of fiscal year | USD $ 2,884,436 |
Total assets at end of fiscal year | USD $ 10,797,567 |
Total assets at beginning of fiscal year | USD $ 11,136,983 |
Revenues less expenses for current year | USD $ -266,492 |
Revenues less expenses for previous year | USD $ 684,152 |
Total expenses for current year | USD $ 18,356,212 |
Total expenses for previous year | USD $ 18,338,554 |
Other expenses in current year | USD $ 3,257,859 |
Other expenses in previous year | USD $ 3,225,165 |
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 $ 15,098,353 |
Employee salary and benefits paid in previous year | USD $ 15,113,389 |
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 $ 18,089,720 |
Total revenue in previous fiscal year | USD $ 19,022,706 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 39,639 |
Total of other revenue | USD $ 109,734 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 7,566 |
Program Service Revenue from prior year | USD $ 16,969,983 |
Program Service Revenue from current year | USD $ 18,859,300 |
Investment Income from prior year | USD $ 4,983 |
Investment Income from current year | USD $ 88,570 |
Other Revenue from prior year | USD $ 19,172 |
Other Revenue from current year | USD $ 35,197 |
Gross receipts from all sources | USD $ 19,073,262 |
Net assets / fund balances at end of fiscal year | USD $ 8,252,547 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,242,347 |
Total liabilities at end of fiscal year | USD $ 2,884,436 |
Total liabilities at beginning of fiscal year | USD $ 3,221,147 |
Total assets at end of fiscal year | USD $ 11,136,983 |
Total assets at beginning of fiscal year | USD $ 9,463,494 |
Revenues less expenses for current year | USD $ 684,152 |
Revenues less expenses for previous year | USD $ 145,718 |
Total expenses for current year | USD $ 18,338,554 |
Total expenses for previous year | USD $ 16,903,520 |
Other expenses in current year | USD $ 3,225,165 |
Other expenses in previous year | USD $ 2,966,838 |
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 $ 15,113,389 |
Employee salary and benefits paid in previous year | USD $ 13,936,682 |
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 $ 19,022,706 |
Total revenue in previous fiscal year | USD $ 17,049,238 |
Contributions and grants from current year | USD $ 39,639 |
Contributions and grants from previous year | USD $ 55,100 |
Total of other revenue | USD $ 35,197 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,429,329 |
Program Service Revenue from current year | USD $ 16,969,983 |
Investment Income from prior year | USD $ 10,076 |
Investment Income from current year | USD $ 4,983 |
Other Revenue from prior year | USD $ 48,693 |
Other Revenue from current year | USD $ 19,172 |
Gross receipts from all sources | USD $ 17,049,757 |
Net assets / fund balances at end of fiscal year | USD $ 6,242,347 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,096,629 |
Total liabilities at end of fiscal year | USD $ 3,221,147 |
Total liabilities at beginning of fiscal year | USD $ 3,207,767 |
Total assets at end of fiscal year | USD $ 9,463,494 |
Total assets at beginning of fiscal year | USD $ 9,304,396 |
Revenues less expenses for current year | USD $ 145,718 |
Revenues less expenses for previous year | USD $ 379,008 |
Total expenses for current year | USD $ 16,903,520 |
Total expenses for previous year | USD $ 16,109,090 |
Other expenses in current year | USD $ 2,966,838 |
Other expenses in previous year | USD $ 2,784,479 |
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 $ 13,936,682 |
Employee salary and benefits paid in previous year | USD $ 13,324,611 |
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 $ 17,049,238 |
Total revenue in previous fiscal year | USD $ 16,488,098 |
Contributions and grants from current year | USD $ 55,100 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 19,172 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,498,300 |
Program Service Revenue from current year | USD $ 16,429,329 |
Investment Income from prior year | USD $ -448 |
Investment Income from current year | USD $ 10,076 |
Other Revenue from prior year | USD $ 54,647 |
Other Revenue from current year | USD $ 48,693 |
Gross receipts from all sources | USD $ 16,488,098 |
Net assets / fund balances at end of fiscal year | USD $ 6,096,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,703,613 |
Total liabilities at end of fiscal year | USD $ 3,207,767 |
Total liabilities at beginning of fiscal year | USD $ 3,350,769 |
Total assets at end of fiscal year | USD $ 9,304,396 |
Total assets at beginning of fiscal year | USD $ 9,054,382 |
Revenues less expenses for current year | USD $ 379,008 |
Revenues less expenses for previous year | USD $ 646,748 |
Total expenses for current year | USD $ 16,109,090 |
Total expenses for previous year | USD $ 14,905,751 |
Other expenses in current year | USD $ 2,784,479 |
Other expenses in previous year | USD $ 2,591,106 |
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 $ 13,324,611 |
Employee salary and benefits paid in previous year | USD $ 12,314,645 |
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 $ 16,488,098 |
Total revenue in previous fiscal year | USD $ 15,552,499 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 48,693 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,460,079 |
Program Service Revenue from current year | USD $ 15,498,300 |
Investment Income from prior year | USD $ 367 |
Investment Income from current year | USD $ -448 |
Other Revenue from prior year | USD $ 137,938 |
Other Revenue from current year | USD $ 54,647 |
Gross receipts from all sources | USD $ 15,554,336 |
Net assets / fund balances at end of fiscal year | USD $ 5,703,613 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,824,088 |
Total liabilities at end of fiscal year | USD $ 3,350,769 |
Total liabilities at beginning of fiscal year | USD $ 3,586,672 |
Total assets at end of fiscal year | USD $ 9,054,382 |
Total assets at beginning of fiscal year | USD $ 8,410,760 |
Revenues less expenses for current year | USD $ 646,748 |
Revenues less expenses for previous year | USD $ 468,443 |
Total expenses for current year | USD $ 14,905,751 |
Total expenses for previous year | USD $ 13,129,941 |
Other expenses in current year | USD $ 2,591,106 |
Other expenses in previous year | USD $ 2,529,806 |
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 $ 12,314,645 |
Employee salary and benefits paid in previous year | USD $ 10,600,135 |
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 $ 15,552,499 |
Total revenue in previous fiscal year | USD $ 13,598,384 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 54,647 |
The following addresses have been detected as associated with Tax Indentification Number 411296663