CAPE RETIREMENT COMMUNITY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,714,215 |
Program Service Revenue from current year | USD $ 13,399,165 |
Investment Income from prior year | USD $ -16,251 |
Investment Income from current year | USD $ 85,599 |
Other Revenue from prior year | USD $ 16,912 |
Other Revenue from current year | USD $ 12,928 |
Gross receipts from all sources | USD $ 13,497,692 |
Net assets / fund balances at end of fiscal year | USD $ 653,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,730,327 |
Total liabilities at end of fiscal year | USD $ 22,734,149 |
Total liabilities at beginning of fiscal year | USD $ 19,881,609 |
Total assets at end of fiscal year | USD $ 23,387,477 |
Total assets at beginning of fiscal year | USD $ 21,611,936 |
Revenues less expenses for current year | USD $ -1,210,774 |
Revenues less expenses for previous year | USD $ -976,949 |
Total expenses for current year | USD $ 14,708,466 |
Total expenses for previous year | USD $ 13,847,642 |
Other expenses in current year | USD $ 7,095,362 |
Other expenses in previous year | USD $ 6,529,068 |
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 $ 7,613,104 |
Employee salary and benefits paid in previous year | USD $ 7,304,111 |
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 $ 14,463 |
Total revenue in current fiscal year | USD $ 13,497,692 |
Total revenue in previous fiscal year | USD $ 12,870,693 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 155,817 |
Total of other revenue | USD $ 12,928 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,067,781 |
Program Service Revenue from current year | USD $ 12,714,215 |
Investment Income from prior year | USD $ 129,484 |
Investment Income from current year | USD $ -16,251 |
Other Revenue from prior year | USD $ 12,224 |
Other Revenue from current year | USD $ 16,912 |
Gross receipts from all sources | USD $ 12,870,693 |
Net assets / fund balances at end of fiscal year | USD $ 1,730,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,913,909 |
Total liabilities at end of fiscal year | USD $ 19,881,609 |
Total liabilities at beginning of fiscal year | USD $ 18,801,683 |
Total assets at end of fiscal year | USD $ 21,611,936 |
Total assets at beginning of fiscal year | USD $ 21,715,592 |
Revenues less expenses for current year | USD $ -976,949 |
Revenues less expenses for previous year | USD $ 24,650 |
Total expenses for current year | USD $ 13,847,642 |
Total expenses for previous year | USD $ 13,061,629 |
Other expenses in current year | USD $ 6,529,068 |
Other expenses in previous year | USD $ 6,070,486 |
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 $ 7,304,111 |
Employee salary and benefits paid in previous year | USD $ 6,963,780 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,463 |
Grants and similar amounts paid in previous year | USD $ 27,363 |
Total revenue in current fiscal year | USD $ 12,870,693 |
Total revenue in previous fiscal year | USD $ 13,086,279 |
Contributions and grants from current year | USD $ 155,817 |
Contributions and grants from previous year | USD $ 1,876,790 |
Total of other revenue | USD $ 16,912 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,088,663 |
Program Service Revenue from current year | USD $ 11,067,781 |
Investment Income from prior year | USD $ 64,362 |
Investment Income from current year | USD $ 129,484 |
Other Revenue from prior year | USD $ 1,572 |
Other Revenue from current year | USD $ 12,224 |
Gross receipts from all sources | USD $ 13,086,279 |
Net assets / fund balances at end of fiscal year | USD $ 2,913,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,804,127 |
Total liabilities at end of fiscal year | USD $ 18,801,683 |
Total liabilities at beginning of fiscal year | USD $ 17,869,668 |
Total assets at end of fiscal year | USD $ 21,715,592 |
Total assets at beginning of fiscal year | USD $ 20,673,795 |
Revenues less expenses for current year | USD $ 24,650 |
Revenues less expenses for previous year | USD $ 565,558 |
Total expenses for current year | USD $ 13,061,629 |
Total expenses for previous year | USD $ 12,999,938 |
Other expenses in current year | USD $ 6,070,486 |
Other expenses in previous year | USD $ 5,798,134 |
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 $ 6,963,780 |
Employee salary and benefits paid in previous year | USD $ 7,201,594 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 27,363 |
Grants and similar amounts paid in previous year | USD $ 210 |
Total revenue in current fiscal year | USD $ 13,086,279 |
Total revenue in previous fiscal year | USD $ 13,565,496 |
Contributions and grants from current year | USD $ 1,876,790 |
Contributions and grants from previous year | USD $ 2,410,899 |
Total of other revenue | USD $ 12,224 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,506,758 |
Program Service Revenue from current year | USD $ 11,088,663 |
Investment Income from prior year | USD $ 62,138 |
Investment Income from current year | USD $ 64,362 |
Other Revenue from prior year | USD $ 6,399 |
Other Revenue from current year | USD $ 1,572 |
Gross receipts from all sources | USD $ 13,565,496 |
Net assets / fund balances at end of fiscal year | USD $ 2,804,127 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,090,190 |
Total liabilities at end of fiscal year | USD $ 17,869,668 |
Total liabilities at beginning of fiscal year | USD $ 18,760,676 |
Total assets at end of fiscal year | USD $ 20,673,795 |
Total assets at beginning of fiscal year | USD $ 20,850,866 |
Revenues less expenses for current year | USD $ 565,558 |
Revenues less expenses for previous year | USD $ -148,393 |
Total expenses for current year | USD $ 12,999,938 |
Total expenses for previous year | USD $ 13,732,856 |
Other expenses in current year | USD $ 5,798,134 |
Other expenses in previous year | USD $ 6,341,052 |
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 $ 7,201,594 |
Employee salary and benefits paid in previous year | USD $ 7,390,725 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 210 |
Grants and similar amounts paid in previous year | USD $ 1,079 |
Total revenue in current fiscal year | USD $ 13,565,496 |
Total revenue in previous fiscal year | USD $ 13,584,463 |
Contributions and grants from current year | USD $ 2,410,899 |
Contributions and grants from previous year | USD $ 9,168 |
Total of other revenue | USD $ 1,572 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,410,339 |
Program Service Revenue from current year | USD $ 13,506,758 |
Investment Income from prior year | USD $ 32,379 |
Investment Income from current year | USD $ 62,138 |
Other Revenue from prior year | USD $ 18,881 |
Other Revenue from current year | USD $ 6,399 |
Gross receipts from all sources | USD $ 13,584,463 |
Net assets / fund balances at end of fiscal year | USD $ 2,090,190 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,079,758 |
Total liabilities at end of fiscal year | USD $ 18,760,676 |
Total liabilities at beginning of fiscal year | USD $ 18,849,423 |
Total assets at end of fiscal year | USD $ 20,850,866 |
Total assets at beginning of fiscal year | USD $ 20,929,181 |
Revenues less expenses for current year | USD $ -148,393 |
Revenues less expenses for previous year | USD $ 24,789 |
Total expenses for current year | USD $ 13,732,856 |
Total expenses for previous year | USD $ 13,488,675 |
Other expenses in current year | USD $ 6,341,052 |
Other expenses in previous year | USD $ 6,434,160 |
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 $ 7,390,725 |
Employee salary and benefits paid in previous year | USD $ 7,053,927 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,079 |
Grants and similar amounts paid in previous year | USD $ 588 |
Total revenue in current fiscal year | USD $ 13,584,463 |
Total revenue in previous fiscal year | USD $ 13,513,464 |
Contributions and grants from current year | USD $ 9,168 |
Contributions and grants from previous year | USD $ 51,865 |
Total of other revenue | USD $ 6,399 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,263,134 |
Program Service Revenue from current year | USD $ 13,410,339 |
Investment Income from prior year | USD $ 81,737 |
Investment Income from current year | USD $ 32,379 |
Other Revenue from prior year | USD $ 2,821 |
Other Revenue from current year | USD $ 18,881 |
Gross receipts from all sources | USD $ 13,513,464 |
Net assets / fund balances at end of fiscal year | USD $ 2,079,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,148,614 |
Total liabilities at end of fiscal year | USD $ 18,849,423 |
Total liabilities at beginning of fiscal year | USD $ 17,953,027 |
Total assets at end of fiscal year | USD $ 20,929,181 |
Total assets at beginning of fiscal year | USD $ 20,101,641 |
Revenues less expenses for current year | USD $ 24,789 |
Revenues less expenses for previous year | USD $ 329,321 |
Total expenses for current year | USD $ 13,488,675 |
Total expenses for previous year | USD $ 13,027,496 |
Other expenses in current year | USD $ 6,434,160 |
Other expenses in previous year | USD $ 6,181,563 |
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 $ 7,053,927 |
Employee salary and benefits paid in previous year | USD $ 6,843,870 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 588 |
Grants and similar amounts paid in previous year | USD $ 2,063 |
Total revenue in current fiscal year | USD $ 13,513,464 |
Total revenue in previous fiscal year | USD $ 13,356,817 |
Contributions and grants from current year | USD $ 51,865 |
Contributions and grants from previous year | USD $ 9,125 |
Total of other revenue | USD $ 18,881 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,778,892 |
Program Service Revenue from current year | USD $ 13,263,134 |
Investment Income from prior year | USD $ 38,011 |
Investment Income from current year | USD $ 81,737 |
Other Revenue from prior year | USD $ 6,116 |
Other Revenue from current year | USD $ 2,821 |
Gross receipts from all sources | USD $ 13,356,817 |
Net assets / fund balances at end of fiscal year | USD $ 2,148,614 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,767,664 |
Total liabilities at end of fiscal year | USD $ 17,953,027 |
Total liabilities at beginning of fiscal year | USD $ 16,064,693 |
Total assets at end of fiscal year | USD $ 20,101,641 |
Total assets at beginning of fiscal year | USD $ 17,832,357 |
Revenues less expenses for current year | USD $ 329,321 |
Revenues less expenses for previous year | USD $ -55,714 |
Total expenses for current year | USD $ 13,027,496 |
Total expenses for previous year | USD $ 12,889,183 |
Other expenses in current year | USD $ 6,181,563 |
Other expenses in previous year | USD $ 6,127,837 |
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 $ 6,843,870 |
Employee salary and benefits paid in previous year | USD $ 6,758,863 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,063 |
Grants and similar amounts paid in previous year | USD $ 2,483 |
Total revenue in current fiscal year | USD $ 13,356,817 |
Total revenue in previous fiscal year | USD $ 12,833,469 |
Contributions and grants from current year | USD $ 9,125 |
Contributions and grants from previous year | USD $ 10,450 |
Total of other revenue | USD $ 2,821 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,594,484 |
Program Service Revenue from current year | USD $ 12,778,892 |
Investment Income from prior year | USD $ 90,202 |
Investment Income from current year | USD $ 38,011 |
Other Revenue from prior year | USD $ 4,734 |
Other Revenue from current year | USD $ 6,116 |
Gross receipts from all sources | USD $ 12,833,469 |
Net assets / fund balances at end of fiscal year | USD $ 1,767,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,797,932 |
Total liabilities at end of fiscal year | USD $ 16,064,693 |
Total liabilities at beginning of fiscal year | USD $ 15,540,034 |
Total assets at end of fiscal year | USD $ 17,832,357 |
Total assets at beginning of fiscal year | USD $ 17,337,966 |
Revenues less expenses for current year | USD $ -55,714 |
Revenues less expenses for previous year | USD $ -132,695 |
Total expenses for current year | USD $ 12,889,183 |
Total expenses for previous year | USD $ 12,865,944 |
Other expenses in current year | USD $ 6,127,837 |
Other expenses in previous year | USD $ 7,138,751 |
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 $ 6,758,863 |
Employee salary and benefits paid in previous year | USD $ 5,713,144 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,483 |
Grants and similar amounts paid in previous year | USD $ 14,049 |
Total revenue in current fiscal year | USD $ 12,833,469 |
Total revenue in previous fiscal year | USD $ 12,733,249 |
Contributions and grants from current year | USD $ 10,450 |
Contributions and grants from previous year | USD $ 43,829 |
Total of other revenue | USD $ 6,116 |
The following addresses have been detected as associated with Tax Indentification Number 431039313