WESTMINSTER INGLESIDE KING FARM PRESBYTERIAN RTRMT COMMUNITIES, 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 $ 55,795 |
Net unrelated business income | USD $ 24,949 |
Program Service Revenue from prior year | USD $ 5,539,583 |
Program Service Revenue from current year | USD $ 6,927,691 |
Investment Income from prior year | USD $ 50,956 |
Investment Income from current year | USD $ 248,821 |
Other Revenue from prior year | USD $ 37,066 |
Other Revenue from current year | USD $ 55,795 |
Gross receipts from all sources | USD $ 7,232,307 |
Net assets / fund balances at end of fiscal year | USD $ 969,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 66,778 |
Total liabilities at end of fiscal year | USD $ 3,970,994 |
Total liabilities at beginning of fiscal year | USD $ 3,583,343 |
Total assets at end of fiscal year | USD $ 4,940,848 |
Total assets at beginning of fiscal year | USD $ 3,650,121 |
Revenues less expenses for current year | USD $ 903,076 |
Revenues less expenses for previous year | USD $ 303,226 |
Total expenses for current year | USD $ 6,329,231 |
Total expenses for previous year | USD $ 5,324,379 |
Other expenses in current year | USD $ 2,018,993 |
Other expenses in previous year | USD $ 1,321,613 |
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 $ 4,310,238 |
Employee salary and benefits paid in previous year | USD $ 4,002,766 |
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 $ 7,232,307 |
Total revenue in previous fiscal year | USD $ 5,627,605 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 55,795 |
2022-12-31 |
---|
Total unrelated business income | USD $ 37,066 |
Net unrelated business income | USD $ 17,350 |
Program Service Revenue from prior year | USD $ 5,464,544 |
Program Service Revenue from current year | USD $ 5,539,583 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 50,956 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 37,066 |
Gross receipts from all sources | USD $ 5,627,605 |
Net assets / fund balances at end of fiscal year | USD $ 66,778 |
Net assets / fund balances at beginning of fiscal year | USD $ -236,448 |
Total liabilities at end of fiscal year | USD $ 3,583,343 |
Total liabilities at beginning of fiscal year | USD $ 2,054,414 |
Total assets at end of fiscal year | USD $ 3,650,121 |
Total assets at beginning of fiscal year | USD $ 1,817,966 |
Revenues less expenses for current year | USD $ 303,226 |
Revenues less expenses for previous year | USD $ 4,518,956 |
Total expenses for current year | USD $ 5,324,379 |
Total expenses for previous year | USD $ 6,306,819 |
Other expenses in current year | USD $ 1,321,613 |
Other expenses in previous year | USD $ 1,785,241 |
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 $ 4,002,766 |
Employee salary and benefits paid in previous year | USD $ 4,521,578 |
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 $ 5,627,605 |
Total revenue in previous fiscal year | USD $ 10,825,775 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 5,361,231 |
Total of other revenue | USD $ 37,066 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,897,944 |
Program Service Revenue from current year | USD $ 5,464,544 |
Investment Income from prior year | USD $ 400,300 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,825,775 |
Net assets / fund balances at end of fiscal year | USD $ -236,448 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,755,404 |
Total liabilities at end of fiscal year | USD $ 2,054,414 |
Total liabilities at beginning of fiscal year | USD $ 7,098,927 |
Total assets at end of fiscal year | USD $ 1,817,966 |
Total assets at beginning of fiscal year | USD $ 2,343,523 |
Revenues less expenses for current year | USD $ 4,518,956 |
Revenues less expenses for previous year | USD $ -5,095,924 |
Total expenses for current year | USD $ 6,306,819 |
Total expenses for previous year | USD $ 11,394,168 |
Other expenses in current year | USD $ 1,785,241 |
Other expenses in previous year | USD $ 2,592,465 |
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 $ 4,521,578 |
Employee salary and benefits paid in previous year | USD $ 4,056,089 |
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 $ 4,745,614 |
Total revenue in current fiscal year | USD $ 10,825,775 |
Total revenue in previous fiscal year | USD $ 6,298,244 |
Contributions and grants from current year | USD $ 5,361,231 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,344,812 |
Program Service Revenue from current year | USD $ 5,897,944 |
Investment Income from prior year | USD $ 325,000 |
Investment Income from current year | USD $ 400,300 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,298,244 |
Net assets / fund balances at end of fiscal year | USD $ -4,755,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 340,520 |
Total liabilities at end of fiscal year | USD $ 7,098,927 |
Total liabilities at beginning of fiscal year | USD $ 2,078,487 |
Total assets at end of fiscal year | USD $ 2,343,523 |
Total assets at beginning of fiscal year | USD $ 2,419,007 |
Revenues less expenses for current year | USD $ -5,095,924 |
Revenues less expenses for previous year | USD $ -1,369,847 |
Total expenses for current year | USD $ 11,394,168 |
Total expenses for previous year | USD $ 7,039,659 |
Other expenses in current year | USD $ 2,592,465 |
Other expenses in previous year | USD $ 2,712,181 |
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 $ 4,056,089 |
Employee salary and benefits paid in previous year | USD $ 4,327,478 |
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 $ 4,745,614 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,298,244 |
Total revenue in previous fiscal year | USD $ 5,669,812 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,192,354 |
Program Service Revenue from current year | USD $ 5,344,812 |
Investment Income from prior year | USD $ 525,000 |
Investment Income from current year | USD $ 325,000 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,669,812 |
Net assets / fund balances at end of fiscal year | USD $ 340,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,710,367 |
Total liabilities at end of fiscal year | USD $ 2,078,487 |
Total liabilities at beginning of fiscal year | USD $ 2,310,997 |
Total assets at end of fiscal year | USD $ 2,419,007 |
Total assets at beginning of fiscal year | USD $ 4,021,364 |
Revenues less expenses for current year | USD $ -1,369,847 |
Revenues less expenses for previous year | USD $ -146,590 |
Total expenses for current year | USD $ 7,039,659 |
Total expenses for previous year | USD $ 4,863,944 |
Other expenses in current year | USD $ 2,712,181 |
Other expenses in previous year | USD $ 1,212,288 |
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 $ 4,327,478 |
Employee salary and benefits paid in previous year | USD $ 3,651,656 |
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 $ 5,669,812 |
Total revenue in previous fiscal year | USD $ 4,717,354 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,675,357 |
Program Service Revenue from current year | USD $ 4,192,354 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 525,000 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,717,354 |
Net assets / fund balances at end of fiscal year | USD $ 1,710,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,856,957 |
Total liabilities at end of fiscal year | USD $ 2,310,997 |
Total liabilities at beginning of fiscal year | USD $ 1,537,660 |
Total assets at end of fiscal year | USD $ 4,021,364 |
Total assets at beginning of fiscal year | USD $ 3,394,617 |
Revenues less expenses for current year | USD $ -146,590 |
Revenues less expenses for previous year | USD $ 810,092 |
Total expenses for current year | USD $ 4,863,944 |
Total expenses for previous year | USD $ 3,865,265 |
Other expenses in current year | USD $ 1,212,288 |
Other expenses in previous year | USD $ 779,141 |
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 $ 3,651,656 |
Employee salary and benefits paid in previous year | USD $ 3,086,124 |
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 $ 4,717,354 |
Total revenue in previous fiscal year | USD $ 4,675,357 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,176,115 |
Program Service Revenue from current year | USD $ 4,675,357 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,675,357 |
Net assets / fund balances at end of fiscal year | USD $ 1,856,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,046,865 |
Total liabilities at end of fiscal year | USD $ 1,537,660 |
Total liabilities at beginning of fiscal year | USD $ 726,891 |
Total assets at end of fiscal year | USD $ 3,394,617 |
Total assets at beginning of fiscal year | USD $ 1,773,756 |
Revenues less expenses for current year | USD $ 810,092 |
Revenues less expenses for previous year | USD $ -9,256 |
Total expenses for current year | USD $ 3,865,265 |
Total expenses for previous year | USD $ 3,185,371 |
Other expenses in current year | USD $ 779,141 |
Other expenses in previous year | USD $ 481,147 |
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 $ 3,086,124 |
Employee salary and benefits paid in previous year | USD $ 2,704,224 |
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 $ 4,675,357 |
Total revenue in previous fiscal year | USD $ 3,176,115 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,499,081 |
Program Service Revenue from current year | USD $ 3,176,115 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,176,115 |
Net assets / fund balances at end of fiscal year | USD $ 1,046,865 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,056,121 |
Total liabilities at end of fiscal year | USD $ 726,891 |
Total liabilities at beginning of fiscal year | USD $ 209,993 |
Total assets at end of fiscal year | USD $ 1,773,756 |
Total assets at beginning of fiscal year | USD $ 1,266,114 |
Revenues less expenses for current year | USD $ -9,256 |
Revenues less expenses for previous year | USD $ 1,056,121 |
Total expenses for current year | USD $ 3,185,371 |
Total expenses for previous year | USD $ 2,442,960 |
Other expenses in current year | USD $ 481,147 |
Other expenses in previous year | USD $ 408,856 |
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 $ 2,704,224 |
Employee salary and benefits paid in previous year | USD $ 2,034,104 |
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 $ 3,176,115 |
Total revenue in previous fiscal year | USD $ 3,499,081 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 3,499,081 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,499,081 |
Net assets / fund balances at end of fiscal year | USD $ 1,056,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total liabilities at end of fiscal year | USD $ 209,993 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 1,266,114 |
Total assets at beginning of fiscal year | USD $ 0 |
Revenues less expenses for current year | USD $ 1,056,121 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 2,442,960 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 408,856 |
Other expenses in previous year | USD $ 0 |
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 $ 2,034,104 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,499,081 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Gross receipts from all sources | USD $ 0 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Total revenue | USD $ 0 |
Total of all expenses | USD $ 0 |
Net assets or fund balances at end of year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 453825159