UNITED METHODIST HOMES, 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,207,994 |
Program Service Revenue from current year | USD $ 9,340,396 |
Investment Income from prior year | USD $ 603,507 |
Investment Income from current year | USD $ 731,406 |
Other Revenue from prior year | USD $ 314,792 |
Other Revenue from current year | USD $ 433,441 |
Gross receipts from all sources | USD $ 10,750,219 |
Net assets / fund balances at end of fiscal year | USD $ 5,068,764 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,781,095 |
Total liabilities at end of fiscal year | USD $ 28,215,869 |
Total liabilities at beginning of fiscal year | USD $ 28,398,570 |
Total assets at end of fiscal year | USD $ 33,284,633 |
Total assets at beginning of fiscal year | USD $ 34,179,665 |
Revenues less expenses for current year | USD $ -1,060,176 |
Revenues less expenses for previous year | USD $ -1,278,196 |
Total expenses for current year | USD $ 11,739,637 |
Total expenses for previous year | USD $ 10,745,160 |
Other expenses in current year | USD $ 7,170,202 |
Other expenses in previous year | USD $ 6,986,872 |
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 $ 4,569,435 |
Employee salary and benefits paid in previous year | USD $ 3,758,288 |
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 $ 10,679,461 |
Total revenue in previous fiscal year | USD $ 9,466,964 |
Contributions and grants from current year | USD $ 174,218 |
Contributions and grants from previous year | USD $ 340,671 |
Total of other revenue | USD $ 433,441 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,474,169 |
Program Service Revenue from current year | USD $ 8,207,994 |
Investment Income from prior year | USD $ 7,861,945 |
Investment Income from current year | USD $ 603,507 |
Other Revenue from prior year | USD $ 475,317 |
Other Revenue from current year | USD $ 314,792 |
Gross receipts from all sources | USD $ 9,619,227 |
Net assets / fund balances at end of fiscal year | USD $ 5,781,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,028,081 |
Total liabilities at end of fiscal year | USD $ 28,398,570 |
Total liabilities at beginning of fiscal year | USD $ 30,000,585 |
Total assets at end of fiscal year | USD $ 34,179,665 |
Total assets at beginning of fiscal year | USD $ 38,028,666 |
Revenues less expenses for current year | USD $ -1,278,196 |
Revenues less expenses for previous year | USD $ 6,557,681 |
Total expenses for current year | USD $ 10,745,160 |
Total expenses for previous year | USD $ 18,068,948 |
Other expenses in current year | USD $ 6,986,872 |
Other expenses in previous year | USD $ 10,915,101 |
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 $ 3,758,288 |
Employee salary and benefits paid in previous year | USD $ 7,153,847 |
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 $ 9,466,964 |
Total revenue in previous fiscal year | USD $ 24,626,629 |
Contributions and grants from current year | USD $ 340,671 |
Contributions and grants from previous year | USD $ 815,198 |
Total of other revenue | USD $ 314,792 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,977,735 |
Program Service Revenue from current year | USD $ 15,474,169 |
Investment Income from prior year | USD $ 418,109 |
Investment Income from current year | USD $ 7,861,945 |
Other Revenue from prior year | USD $ 355,831 |
Other Revenue from current year | USD $ 475,317 |
Gross receipts from all sources | USD $ 34,922,579 |
Net assets / fund balances at end of fiscal year | USD $ 8,028,081 |
Net assets / fund balances at beginning of fiscal year | USD $ 987,230 |
Total liabilities at end of fiscal year | USD $ 30,000,585 |
Total liabilities at beginning of fiscal year | USD $ 32,103,284 |
Total assets at end of fiscal year | USD $ 38,028,666 |
Total assets at beginning of fiscal year | USD $ 33,090,514 |
Revenues less expenses for current year | USD $ 6,557,681 |
Revenues less expenses for previous year | USD $ 2,566,615 |
Total expenses for current year | USD $ 18,068,948 |
Total expenses for previous year | USD $ 26,207,115 |
Other expenses in current year | USD $ 10,915,101 |
Other expenses in previous year | USD $ 14,634,540 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 20,000 |
Employee salary and benefits paid in current year | USD $ 7,153,847 |
Employee salary and benefits paid in previous year | USD $ 11,552,575 |
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 $ 24,626,629 |
Total revenue in previous fiscal year | USD $ 28,773,730 |
Contributions and grants from current year | USD $ 815,198 |
Contributions and grants from previous year | USD $ 3,022,055 |
Total of other revenue | USD $ 475,317 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,555,960 |
Program Service Revenue from current year | USD $ 24,977,735 |
Investment Income from prior year | USD $ 442,225 |
Investment Income from current year | USD $ 418,109 |
Other Revenue from prior year | USD $ 287,037 |
Other Revenue from current year | USD $ 355,831 |
Gross receipts from all sources | USD $ 33,706,729 |
Net assets / fund balances at end of fiscal year | USD $ 987,230 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,840,309 |
Total liabilities at end of fiscal year | USD $ 32,103,284 |
Total liabilities at beginning of fiscal year | USD $ 30,980,119 |
Total assets at end of fiscal year | USD $ 33,090,514 |
Total assets at beginning of fiscal year | USD $ 29,139,810 |
Revenues less expenses for current year | USD $ 2,566,615 |
Revenues less expenses for previous year | USD $ 294,477 |
Total expenses for current year | USD $ 26,207,115 |
Total expenses for previous year | USD $ 25,432,408 |
Other expenses in current year | USD $ 14,634,540 |
Other expenses in previous year | USD $ 14,709,785 |
Total fundraising expenses in current year | USD $ 20,000 |
Professional fundraising fees from current year | USD $ 20,000 |
Professional fundraising fees from previous year | USD $ 60,000 |
Employee salary and benefits paid in current year | USD $ 11,552,575 |
Employee salary and benefits paid in previous year | USD $ 10,662,623 |
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 $ 28,773,730 |
Total revenue in previous fiscal year | USD $ 25,726,885 |
Contributions and grants from current year | USD $ 3,022,055 |
Contributions and grants from previous year | USD $ 441,663 |
Total of other revenue | USD $ 355,831 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,791,312 |
Program Service Revenue from current year | USD $ 24,555,960 |
Investment Income from prior year | USD $ 778,919 |
Investment Income from current year | USD $ 442,225 |
Other Revenue from prior year | USD $ 249,095 |
Other Revenue from current year | USD $ 287,037 |
Gross receipts from all sources | USD $ 29,231,152 |
Net assets / fund balances at end of fiscal year | USD $ -1,840,309 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,489,316 |
Total liabilities at end of fiscal year | USD $ 30,980,119 |
Total liabilities at beginning of fiscal year | USD $ 30,437,970 |
Total assets at end of fiscal year | USD $ 29,139,810 |
Total assets at beginning of fiscal year | USD $ 27,948,654 |
Revenues less expenses for current year | USD $ 294,477 |
Revenues less expenses for previous year | USD $ 1,379,613 |
Total expenses for current year | USD $ 25,432,408 |
Total expenses for previous year | USD $ 25,457,917 |
Other expenses in current year | USD $ 14,709,785 |
Other expenses in previous year | USD $ 14,607,054 |
Total fundraising expenses in current year | USD $ 60,000 |
Professional fundraising fees from current year | USD $ 60,000 |
Professional fundraising fees from previous year | USD $ 60,000 |
Employee salary and benefits paid in current year | USD $ 10,662,623 |
Employee salary and benefits paid in previous year | USD $ 10,790,863 |
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 $ 25,726,885 |
Total revenue in previous fiscal year | USD $ 26,837,530 |
Contributions and grants from current year | USD $ 441,663 |
Contributions and grants from previous year | USD $ 1,018,204 |
Total of other revenue | USD $ 287,037 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,509,844 |
Program Service Revenue from current year | USD $ 24,791,312 |
Investment Income from prior year | USD $ 407,118 |
Investment Income from current year | USD $ 778,919 |
Other Revenue from prior year | USD $ 183,562 |
Other Revenue from current year | USD $ 249,095 |
Gross receipts from all sources | USD $ 29,729,278 |
Net assets / fund balances at end of fiscal year | USD $ -2,489,316 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,276,766 |
Total liabilities at end of fiscal year | USD $ 30,437,970 |
Total liabilities at beginning of fiscal year | USD $ 29,643,890 |
Total assets at end of fiscal year | USD $ 27,948,654 |
Total assets at beginning of fiscal year | USD $ 26,367,124 |
Revenues less expenses for current year | USD $ 1,379,613 |
Revenues less expenses for previous year | USD $ -258,865 |
Total expenses for current year | USD $ 25,457,917 |
Total expenses for previous year | USD $ 25,526,388 |
Other expenses in current year | USD $ 14,607,054 |
Other expenses in previous year | USD $ 15,072,780 |
Total fundraising expenses in current year | USD $ 60,000 |
Professional fundraising fees from current year | USD $ 60,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,790,863 |
Employee salary and benefits paid in previous year | USD $ 10,453,608 |
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 $ 26,837,530 |
Total revenue in previous fiscal year | USD $ 25,267,523 |
Contributions and grants from current year | USD $ 1,018,204 |
Contributions and grants from previous year | USD $ 166,999 |
Total of other revenue | USD $ 249,095 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,843,855 |
Program Service Revenue from current year | USD $ 24,509,844 |
Investment Income from prior year | USD $ 573,857 |
Investment Income from current year | USD $ 407,118 |
Other Revenue from prior year | USD $ 129,935 |
Other Revenue from current year | USD $ 183,562 |
Gross receipts from all sources | USD $ 27,839,481 |
Net assets / fund balances at end of fiscal year | USD $ -3,276,766 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,896,755 |
Total liabilities at end of fiscal year | USD $ 29,643,890 |
Total liabilities at beginning of fiscal year | USD $ 29,480,741 |
Total assets at end of fiscal year | USD $ 26,367,124 |
Total assets at beginning of fiscal year | USD $ 25,583,986 |
Revenues less expenses for current year | USD $ -258,865 |
Revenues less expenses for previous year | USD $ -387,912 |
Total expenses for current year | USD $ 25,526,388 |
Total expenses for previous year | USD $ 25,119,475 |
Other expenses in current year | USD $ 15,072,780 |
Other expenses in previous year | USD $ 14,646,586 |
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 $ 10,453,608 |
Employee salary and benefits paid in previous year | USD $ 10,472,889 |
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 $ 25,267,523 |
Total revenue in previous fiscal year | USD $ 24,731,563 |
Contributions and grants from current year | USD $ 166,999 |
Contributions and grants from previous year | USD $ 183,916 |
Total of other revenue | USD $ 183,562 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,824,313 |
Program Service Revenue from current year | USD $ 23,843,855 |
Investment Income from prior year | USD $ 297,758 |
Investment Income from current year | USD $ 573,857 |
Other Revenue from prior year | USD $ 132,844 |
Other Revenue from current year | USD $ 129,935 |
Gross receipts from all sources | USD $ 30,150,269 |
Net assets / fund balances at end of fiscal year | USD $ -3,896,755 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,506,938 |
Total liabilities at end of fiscal year | USD $ 29,480,741 |
Total liabilities at beginning of fiscal year | USD $ 29,437,181 |
Total assets at end of fiscal year | USD $ 25,583,986 |
Total assets at beginning of fiscal year | USD $ 24,930,243 |
Revenues less expenses for current year | USD $ -387,912 |
Revenues less expenses for previous year | USD $ 47,918 |
Total expenses for current year | USD $ 25,119,475 |
Total expenses for previous year | USD $ 24,580,309 |
Other expenses in current year | USD $ 14,646,586 |
Other expenses in previous year | USD $ 14,303,434 |
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 $ 10,472,889 |
Employee salary and benefits paid in previous year | USD $ 10,276,875 |
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 $ 24,731,563 |
Total revenue in previous fiscal year | USD $ 24,628,227 |
Contributions and grants from current year | USD $ 183,916 |
Contributions and grants from previous year | USD $ 373,312 |
Total of other revenue | USD $ 129,935 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,791,405 |
Program Service Revenue from current year | USD $ 23,824,313 |
Investment Income from prior year | USD $ 753,922 |
Investment Income from current year | USD $ 297,758 |
Other Revenue from prior year | USD $ 247,365 |
Other Revenue from current year | USD $ 132,844 |
Gross receipts from all sources | USD $ 26,785,632 |
Net assets / fund balances at end of fiscal year | USD $ -4,506,938 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,918,997 |
Total liabilities at end of fiscal year | USD $ 29,900,257 |
Total liabilities at beginning of fiscal year | USD $ 30,827,935 |
Total assets at end of fiscal year | USD $ 25,393,319 |
Total assets at beginning of fiscal year | USD $ 26,908,938 |
Revenues less expenses for current year | USD $ 47,918 |
Revenues less expenses for previous year | USD $ 591,754 |
Total expenses for current year | USD $ 24,580,309 |
Total expenses for previous year | USD $ 24,188,954 |
Other expenses in current year | USD $ 14,303,434 |
Other expenses in previous year | USD $ 13,931,753 |
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 $ 10,276,875 |
Employee salary and benefits paid in previous year | USD $ 10,257,201 |
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 $ 24,628,227 |
Total revenue in previous fiscal year | USD $ 24,780,708 |
Contributions and grants from current year | USD $ 373,312 |
Contributions and grants from previous year | USD $ 988,016 |
Total of other revenue | USD $ 132,844 |
The following addresses have been detected as associated with Tax Indentification Number 480543787