SYLVIA G THOMPSON RESIDENCE CENTER INC 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 $ 11,820,953 |
Program Service Revenue from current year | USD $ 14,790,789 |
Investment Income from prior year | USD $ 1,712 |
Investment Income from current year | USD $ 191,137 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,184,480 |
Net assets / fund balances at end of fiscal year | USD $ 1,170,628 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,372,505 |
Total liabilities at end of fiscal year | USD $ 3,931,129 |
Total liabilities at beginning of fiscal year | USD $ 6,148,815 |
Total assets at end of fiscal year | USD $ 5,101,757 |
Total assets at beginning of fiscal year | USD $ 3,776,310 |
Revenues less expenses for current year | USD $ 3,542,204 |
Revenues less expenses for previous year | USD $ -748,569 |
Total expenses for current year | USD $ 13,642,276 |
Total expenses for previous year | USD $ 12,830,742 |
Other expenses in current year | USD $ 3,736,898 |
Other expenses in previous year | USD $ 3,600,608 |
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 $ 9,905,378 |
Employee salary and benefits paid in previous year | USD $ 9,230,134 |
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 $ 17,184,480 |
Total revenue in previous fiscal year | USD $ 12,082,173 |
Contributions and grants from current year | USD $ 2,202,554 |
Contributions and grants from previous year | USD $ 259,508 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,698,116 |
Program Service Revenue from current year | USD $ 11,820,953 |
Investment Income from prior year | USD $ 678 |
Investment Income from current year | USD $ 1,712 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,082,173 |
Net assets / fund balances at end of fiscal year | USD $ -2,372,505 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,693,973 |
Total liabilities at end of fiscal year | USD $ 6,148,815 |
Total liabilities at beginning of fiscal year | USD $ 5,581,750 |
Total assets at end of fiscal year | USD $ 3,776,310 |
Total assets at beginning of fiscal year | USD $ 3,887,777 |
Revenues less expenses for current year | USD $ -748,569 |
Revenues less expenses for previous year | USD $ -669,861 |
Total expenses for current year | USD $ 12,830,742 |
Total expenses for previous year | USD $ 12,778,581 |
Other expenses in current year | USD $ 3,600,608 |
Other expenses in previous year | USD $ 3,959,802 |
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 $ 9,230,134 |
Employee salary and benefits paid in previous year | USD $ 8,818,779 |
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 $ 12,082,173 |
Total revenue in previous fiscal year | USD $ 12,108,720 |
Contributions and grants from current year | USD $ 259,508 |
Contributions and grants from previous year | USD $ 1,409,926 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,306,414 |
Program Service Revenue from current year | USD $ 10,698,116 |
Investment Income from prior year | USD $ 877 |
Investment Income from current year | USD $ 678 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,108,720 |
Net assets / fund balances at end of fiscal year | USD $ -1,693,973 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,024,112 |
Total liabilities at end of fiscal year | USD $ 5,581,750 |
Total liabilities at beginning of fiscal year | USD $ 5,112,137 |
Total assets at end of fiscal year | USD $ 3,887,777 |
Total assets at beginning of fiscal year | USD $ 4,088,025 |
Revenues less expenses for current year | USD $ -669,861 |
Revenues less expenses for previous year | USD $ -589,820 |
Total expenses for current year | USD $ 12,778,581 |
Total expenses for previous year | USD $ 11,897,111 |
Other expenses in current year | USD $ 3,959,802 |
Other expenses in previous year | USD $ 4,366,457 |
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 $ 8,818,779 |
Employee salary and benefits paid in previous year | USD $ 7,530,654 |
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 $ 12,108,720 |
Total revenue in previous fiscal year | USD $ 11,307,291 |
Contributions and grants from current year | USD $ 1,409,926 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,719,658 |
Program Service Revenue from current year | USD $ 11,306,414 |
Investment Income from prior year | USD $ 493 |
Investment Income from current year | USD $ 877 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,307,291 |
Net assets / fund balances at end of fiscal year | USD $ -1,024,112 |
Net assets / fund balances at beginning of fiscal year | USD $ -434,292 |
Total liabilities at end of fiscal year | USD $ 5,112,137 |
Total liabilities at beginning of fiscal year | USD $ 3,086,932 |
Total assets at end of fiscal year | USD $ 4,088,025 |
Total assets at beginning of fiscal year | USD $ 2,652,640 |
Revenues less expenses for current year | USD $ -589,820 |
Revenues less expenses for previous year | USD $ -479,230 |
Total expenses for current year | USD $ 11,897,111 |
Total expenses for previous year | USD $ 11,199,381 |
Other expenses in current year | USD $ 4,366,457 |
Other expenses in previous year | USD $ 3,825,878 |
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 $ 7,530,654 |
Employee salary and benefits paid in previous year | USD $ 7,373,503 |
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 $ 11,307,291 |
Total revenue in previous fiscal year | USD $ 10,720,151 |
Contributions and grants from current year | USD $ 0 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,658,644 |
Program Service Revenue from current year | USD $ 10,719,658 |
Investment Income from prior year | USD $ 5,427 |
Investment Income from current year | USD $ 493 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,720,151 |
Net assets / fund balances at end of fiscal year | USD $ -434,292 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,934 |
Total liabilities at end of fiscal year | USD $ 3,086,932 |
Total liabilities at beginning of fiscal year | USD $ 2,525,931 |
Total assets at end of fiscal year | USD $ 2,652,640 |
Total assets at beginning of fiscal year | USD $ 2,570,865 |
Revenues less expenses for current year | USD $ -479,230 |
Revenues less expenses for previous year | USD $ -374,029 |
Total expenses for current year | USD $ 11,199,381 |
Total expenses for previous year | USD $ 11,038,100 |
Other expenses in current year | USD $ 3,825,878 |
Other expenses in previous year | USD $ 3,971,171 |
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 $ 7,373,503 |
Employee salary and benefits paid in previous year | USD $ 7,066,929 |
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 $ 10,720,151 |
Total revenue in previous fiscal year | USD $ 10,664,071 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 8,888,320 |
Program Service Revenue from current year | USD $ 10,658,644 |
Investment Income from prior year | USD $ -103,967 |
Investment Income from current year | USD $ 5,427 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,664,071 |
Net assets / fund balances at end of fiscal year | USD $ 44,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 634,791 |
Total liabilities at end of fiscal year | USD $ 2,525,931 |
Total liabilities at beginning of fiscal year | USD $ 1,962,604 |
Total assets at end of fiscal year | USD $ 2,570,865 |
Total assets at beginning of fiscal year | USD $ 2,597,395 |
Revenues less expenses for current year | USD $ -374,029 |
Revenues less expenses for previous year | USD $ -679,486 |
Total expenses for current year | USD $ 11,038,100 |
Total expenses for previous year | USD $ 9,463,839 |
Other expenses in current year | USD $ 3,971,171 |
Other expenses in previous year | USD $ 3,607,283 |
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 $ 7,066,929 |
Employee salary and benefits paid in previous year | USD $ 5,856,556 |
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 $ 10,664,071 |
Total revenue in previous fiscal year | USD $ 8,784,353 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,412,802 |
Program Service Revenue from current year | USD $ 8,888,320 |
Investment Income from prior year | USD $ 277 |
Investment Income from current year | USD $ -103,967 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,888,603 |
Net assets / fund balances at end of fiscal year | USD $ 634,791 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,314,277 |
Total liabilities at end of fiscal year | USD $ 1,962,604 |
Total liabilities at beginning of fiscal year | USD $ 491,007 |
Total assets at end of fiscal year | USD $ 2,597,395 |
Total assets at beginning of fiscal year | USD $ 1,805,284 |
Revenues less expenses for current year | USD $ -679,486 |
Revenues less expenses for previous year | USD $ 28,100 |
Total expenses for current year | USD $ 9,463,839 |
Total expenses for previous year | USD $ 6,384,979 |
Other expenses in current year | USD $ 3,607,283 |
Other expenses in previous year | USD $ 2,528,954 |
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 $ 5,856,556 |
Employee salary and benefits paid in previous year | USD $ 3,856,025 |
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 $ 8,784,353 |
Total revenue in previous fiscal year | USD $ 6,413,079 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 431610033