CHRISTIAN RETIREMENT SERVICES INC OAKNOLL RETIREMENT RESIDENCE 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 |
Program Service Revenue from prior year | USD $ 22,253,831 |
Program Service Revenue from current year | USD $ 24,584,390 |
Investment Income from prior year | USD $ 26,825 |
Investment Income from current year | USD $ 58,303 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,199,676 |
Net assets / fund balances at end of fiscal year | USD $ -1,228,162 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,265,319 |
Total liabilities at end of fiscal year | USD $ 125,229,685 |
Total liabilities at beginning of fiscal year | USD $ 129,226,744 |
Total assets at end of fiscal year | USD $ 124,001,523 |
Total assets at beginning of fiscal year | USD $ 126,961,425 |
Revenues less expenses for current year | USD $ 1,060,974 |
Revenues less expenses for previous year | USD $ 728,709 |
Total expenses for current year | USD $ 24,138,702 |
Total expenses for previous year | USD $ 22,023,461 |
Other expenses in current year | USD $ 13,223,747 |
Other expenses in previous year | USD $ 12,456,872 |
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 $ 10,914,955 |
Employee salary and benefits paid in previous year | USD $ 9,566,589 |
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 $ 25,199,676 |
Total revenue in previous fiscal year | USD $ 22,752,170 |
Contributions and grants from current year | USD $ 556,983 |
Contributions and grants from previous year | USD $ 471,514 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,798,638 |
Program Service Revenue from current year | USD $ 22,253,831 |
Investment Income from prior year | USD $ 14,509 |
Investment Income from current year | USD $ 26,825 |
Other Revenue from prior year | USD $ 666,663 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,752,170 |
Net assets / fund balances at end of fiscal year | USD $ -2,265,319 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,028,661 |
Total liabilities at end of fiscal year | USD $ 129,226,744 |
Total liabilities at beginning of fiscal year | USD $ 129,074,232 |
Total assets at end of fiscal year | USD $ 126,961,425 |
Total assets at beginning of fiscal year | USD $ 128,045,571 |
Revenues less expenses for current year | USD $ 728,709 |
Revenues less expenses for previous year | USD $ 1,616,266 |
Total expenses for current year | USD $ 22,023,461 |
Total expenses for previous year | USD $ 19,730,283 |
Other expenses in current year | USD $ 12,456,872 |
Other expenses in previous year | USD $ 10,357,243 |
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 $ 9,566,589 |
Employee salary and benefits paid in previous year | USD $ 9,373,040 |
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 $ 22,752,170 |
Total revenue in previous fiscal year | USD $ 21,346,549 |
Contributions and grants from current year | USD $ 471,514 |
Contributions and grants from previous year | USD $ 1,866,739 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,331,647 |
Program Service Revenue from current year | USD $ 18,798,638 |
Investment Income from prior year | USD $ 14,479 |
Investment Income from current year | USD $ 14,509 |
Other Revenue from prior year | USD $ 620,251 |
Other Revenue from current year | USD $ 666,663 |
Gross receipts from all sources | USD $ 21,346,549 |
Net assets / fund balances at end of fiscal year | USD $ -1,028,661 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,183,743 |
Total liabilities at end of fiscal year | USD $ 129,074,232 |
Total liabilities at beginning of fiscal year | USD $ 119,932,151 |
Total assets at end of fiscal year | USD $ 128,045,571 |
Total assets at beginning of fiscal year | USD $ 116,748,408 |
Revenues less expenses for current year | USD $ 1,616,266 |
Revenues less expenses for previous year | USD $ -177,914 |
Total expenses for current year | USD $ 19,730,283 |
Total expenses for previous year | USD $ 18,428,135 |
Other expenses in current year | USD $ 10,357,243 |
Other expenses in previous year | USD $ 9,329,113 |
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 $ 9,373,040 |
Employee salary and benefits paid in previous year | USD $ 9,099,022 |
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 $ 21,346,549 |
Total revenue in previous fiscal year | USD $ 18,250,221 |
Contributions and grants from current year | USD $ 1,866,739 |
Contributions and grants from previous year | USD $ 283,844 |
Total of other revenue | USD $ 666,663 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,741,616 |
Program Service Revenue from current year | USD $ 17,331,647 |
Investment Income from prior year | USD $ 30,397 |
Investment Income from current year | USD $ 14,479 |
Other Revenue from prior year | USD $ 256,481 |
Other Revenue from current year | USD $ 620,251 |
Gross receipts from all sources | USD $ 18,250,221 |
Net assets / fund balances at end of fiscal year | USD $ -3,183,743 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,186,843 |
Total liabilities at end of fiscal year | USD $ 119,932,151 |
Total liabilities at beginning of fiscal year | USD $ 105,476,734 |
Total assets at end of fiscal year | USD $ 116,748,408 |
Total assets at beginning of fiscal year | USD $ 102,289,891 |
Revenues less expenses for current year | USD $ -177,914 |
Revenues less expenses for previous year | USD $ -788,788 |
Total expenses for current year | USD $ 18,428,135 |
Total expenses for previous year | USD $ 18,221,170 |
Other expenses in current year | USD $ 9,329,113 |
Other expenses in previous year | USD $ 9,518,256 |
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 $ 9,099,022 |
Employee salary and benefits paid in previous year | USD $ 8,702,914 |
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 $ 18,250,221 |
Total revenue in previous fiscal year | USD $ 17,432,382 |
Contributions and grants from current year | USD $ 283,844 |
Contributions and grants from previous year | USD $ 403,888 |
Total of other revenue | USD $ 620,251 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,370,514 |
Program Service Revenue from current year | USD $ 16,741,616 |
Investment Income from prior year | USD $ 24,111 |
Investment Income from current year | USD $ 30,397 |
Other Revenue from prior year | USD $ 151,099 |
Other Revenue from current year | USD $ 256,481 |
Gross receipts from all sources | USD $ 17,432,382 |
Net assets / fund balances at end of fiscal year | USD $ -3,186,843 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,245,106 |
Total liabilities at end of fiscal year | USD $ 105,476,734 |
Total liabilities at beginning of fiscal year | USD $ 100,888,233 |
Total assets at end of fiscal year | USD $ 102,289,891 |
Total assets at beginning of fiscal year | USD $ 98,643,127 |
Revenues less expenses for current year | USD $ -788,788 |
Revenues less expenses for previous year | USD $ -506,254 |
Total expenses for current year | USD $ 18,221,170 |
Total expenses for previous year | USD $ 17,296,401 |
Other expenses in current year | USD $ 9,518,256 |
Other expenses in previous year | USD $ 9,310,242 |
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 $ 8,702,914 |
Employee salary and benefits paid in previous year | USD $ 7,986,159 |
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 $ 17,432,382 |
Total revenue in previous fiscal year | USD $ 16,790,147 |
Contributions and grants from current year | USD $ 403,888 |
Contributions and grants from previous year | USD $ 244,423 |
Total of other revenue | USD $ 256,481 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,761,424 |
Program Service Revenue from current year | USD $ 16,370,514 |
Investment Income from prior year | USD $ 19,902 |
Investment Income from current year | USD $ 24,111 |
Other Revenue from prior year | USD $ 153,480 |
Other Revenue from current year | USD $ 151,099 |
Gross receipts from all sources | USD $ 16,790,147 |
Net assets / fund balances at end of fiscal year | USD $ -2,245,106 |
Net assets / fund balances at beginning of fiscal year | USD $ -775,072 |
Total liabilities at end of fiscal year | USD $ 100,888,233 |
Total liabilities at beginning of fiscal year | USD $ 95,238,128 |
Total assets at end of fiscal year | USD $ 98,643,127 |
Total assets at beginning of fiscal year | USD $ 94,463,056 |
Revenues less expenses for current year | USD $ -506,254 |
Revenues less expenses for previous year | USD $ -817,024 |
Total expenses for current year | USD $ 17,296,401 |
Total expenses for previous year | USD $ 16,932,465 |
Other expenses in current year | USD $ 9,310,242 |
Other expenses in previous year | USD $ 9,255,377 |
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 $ 7,986,159 |
Employee salary and benefits paid in previous year | USD $ 7,677,088 |
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 $ 16,790,147 |
Total revenue in previous fiscal year | USD $ 16,115,441 |
Contributions and grants from current year | USD $ 244,423 |
Contributions and grants from previous year | USD $ 180,635 |
Total of other revenue | USD $ 151,099 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,645,263 |
Program Service Revenue from current year | USD $ 15,761,424 |
Investment Income from prior year | USD $ 17,562 |
Investment Income from current year | USD $ 19,902 |
Other Revenue from prior year | USD $ 153,068 |
Other Revenue from current year | USD $ 153,480 |
Gross receipts from all sources | USD $ 16,115,441 |
Net assets / fund balances at end of fiscal year | USD $ -775,072 |
Net assets / fund balances at beginning of fiscal year | USD $ -55,417 |
Total liabilities at end of fiscal year | USD $ 95,238,128 |
Total liabilities at beginning of fiscal year | USD $ 96,964,508 |
Total assets at end of fiscal year | USD $ 94,463,056 |
Total assets at beginning of fiscal year | USD $ 96,909,091 |
Revenues less expenses for current year | USD $ -817,024 |
Revenues less expenses for previous year | USD $ -602,235 |
Total expenses for current year | USD $ 16,932,465 |
Total expenses for previous year | USD $ 15,537,474 |
Other expenses in current year | USD $ 9,255,377 |
Other expenses in previous year | USD $ 8,781,687 |
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 $ 7,677,088 |
Employee salary and benefits paid in previous year | USD $ 6,755,787 |
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 $ 16,115,441 |
Total revenue in previous fiscal year | USD $ 14,935,239 |
Contributions and grants from current year | USD $ 180,635 |
Contributions and grants from previous year | USD $ 119,346 |
Total of other revenue | USD $ 153,480 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,931,879 |
Program Service Revenue from current year | USD $ 14,645,263 |
Investment Income from prior year | USD $ 12,352 |
Investment Income from current year | USD $ 17,562 |
Other Revenue from prior year | USD $ 114,975 |
Other Revenue from current year | USD $ 153,068 |
Gross receipts from all sources | USD $ 14,935,239 |
Net assets / fund balances at end of fiscal year | USD $ -55,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 496,015 |
Total liabilities at end of fiscal year | USD $ 96,964,508 |
Total liabilities at beginning of fiscal year | USD $ 96,733,158 |
Total assets at end of fiscal year | USD $ 96,909,091 |
Total assets at beginning of fiscal year | USD $ 97,229,173 |
Revenues less expenses for current year | USD $ -602,235 |
Revenues less expenses for previous year | USD $ 131,999 |
Total expenses for current year | USD $ 15,537,474 |
Total expenses for previous year | USD $ 11,115,491 |
Other expenses in current year | USD $ 8,781,687 |
Other expenses in previous year | USD $ 5,330,276 |
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 $ 6,755,787 |
Employee salary and benefits paid in previous year | USD $ 5,785,215 |
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 $ 14,935,239 |
Total revenue in previous fiscal year | USD $ 11,247,490 |
Contributions and grants from current year | USD $ 119,346 |
Contributions and grants from previous year | USD $ 188,284 |
Total of other revenue | USD $ 153,068 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,025,600 |
Program Service Revenue from current year | USD $ 10,931,879 |
Investment Income from prior year | USD $ 13,669 |
Investment Income from current year | USD $ 12,352 |
Other Revenue from prior year | USD $ 87,525 |
Other Revenue from current year | USD $ 114,975 |
Gross receipts from all sources | USD $ 11,247,490 |
Net assets / fund balances at end of fiscal year | USD $ 496,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 339,221 |
Total liabilities at end of fiscal year | USD $ 96,733,158 |
Total liabilities at beginning of fiscal year | USD $ 73,154,273 |
Total assets at end of fiscal year | USD $ 97,229,173 |
Total assets at beginning of fiscal year | USD $ 73,493,494 |
Revenues less expenses for current year | USD $ 131,999 |
Revenues less expenses for previous year | USD $ -410,616 |
Total expenses for current year | USD $ 11,115,491 |
Total expenses for previous year | USD $ 10,622,146 |
Other expenses in current year | USD $ 5,330,276 |
Other expenses in previous year | USD $ 5,223,692 |
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 $ 5,785,215 |
Employee salary and benefits paid in previous year | USD $ 5,398,454 |
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 $ 11,247,490 |
Total revenue in previous fiscal year | USD $ 10,211,530 |
Contributions and grants from current year | USD $ 188,284 |
Contributions and grants from previous year | USD $ 84,736 |
Total of other revenue | USD $ 114,975 |
The following addresses have been detected as associated with Tax Indentification Number 420919489