LAKEMARY 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,130,339 |
Program Service Revenue from current year | USD $ 27,195,462 |
Investment Income from prior year | USD $ 729,240 |
Investment Income from current year | USD $ 548,788 |
Other Revenue from prior year | USD $ 124,316 |
Other Revenue from current year | USD $ 180,463 |
Gross receipts from all sources | USD $ 31,061,437 |
Net assets / fund balances at end of fiscal year | USD $ 27,173,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,312,749 |
Total liabilities at end of fiscal year | USD $ 5,171,955 |
Total liabilities at beginning of fiscal year | USD $ 3,627,671 |
Total assets at end of fiscal year | USD $ 32,345,786 |
Total assets at beginning of fiscal year | USD $ 25,940,420 |
Revenues less expenses for current year | USD $ -729,595 |
Revenues less expenses for previous year | USD $ 873,546 |
Total expenses for current year | USD $ 31,582,618 |
Total expenses for previous year | USD $ 29,333,155 |
Other expenses in current year | USD $ 6,546,253 |
Other expenses in previous year | USD $ 6,289,271 |
Total fundraising expenses in current year | USD $ 551,667 |
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 $ 25,036,365 |
Employee salary and benefits paid in previous year | USD $ 23,043,884 |
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 $ 30,853,023 |
Total revenue in previous fiscal year | USD $ 30,206,701 |
Contributions and grants from current year | USD $ 2,928,310 |
Contributions and grants from previous year | USD $ 3,222,806 |
Gross income from fundraising events | USD $ 292,340 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,947,847 |
Program Service Revenue from current year | USD $ 26,130,339 |
Investment Income from prior year | USD $ 1,079,531 |
Investment Income from current year | USD $ 729,240 |
Other Revenue from prior year | USD $ 92,959 |
Other Revenue from current year | USD $ 124,316 |
Gross receipts from all sources | USD $ 36,430,850 |
Net assets / fund balances at end of fiscal year | USD $ 22,312,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,715,958 |
Total liabilities at end of fiscal year | USD $ 3,627,671 |
Total liabilities at beginning of fiscal year | USD $ 4,796,844 |
Total assets at end of fiscal year | USD $ 25,940,420 |
Total assets at beginning of fiscal year | USD $ 28,512,802 |
Revenues less expenses for current year | USD $ 873,546 |
Revenues less expenses for previous year | USD $ 980,162 |
Total expenses for current year | USD $ 29,333,155 |
Total expenses for previous year | USD $ 29,634,491 |
Other expenses in current year | USD $ 6,289,271 |
Other expenses in previous year | USD $ 6,381,303 |
Total fundraising expenses in current year | USD $ 639,043 |
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 $ 23,043,884 |
Employee salary and benefits paid in previous year | USD $ 23,253,188 |
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 $ 30,206,701 |
Total revenue in previous fiscal year | USD $ 30,614,653 |
Contributions and grants from current year | USD $ 3,222,806 |
Contributions and grants from previous year | USD $ 3,494,316 |
Gross income from fundraising events | USD $ 193,290 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,700,437 |
Program Service Revenue from current year | USD $ 25,947,847 |
Investment Income from prior year | USD $ 11,145 |
Investment Income from current year | USD $ 1,079,531 |
Other Revenue from prior year | USD $ 107,069 |
Other Revenue from current year | USD $ 92,959 |
Gross receipts from all sources | USD $ 34,152,570 |
Net assets / fund balances at end of fiscal year | USD $ 23,715,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,058,243 |
Total liabilities at end of fiscal year | USD $ 4,796,844 |
Total liabilities at beginning of fiscal year | USD $ 4,137,890 |
Total assets at end of fiscal year | USD $ 28,512,802 |
Total assets at beginning of fiscal year | USD $ 25,196,133 |
Revenues less expenses for current year | USD $ 980,162 |
Revenues less expenses for previous year | USD $ -11,916 |
Total expenses for current year | USD $ 29,634,491 |
Total expenses for previous year | USD $ 29,175,707 |
Other expenses in current year | USD $ 6,381,303 |
Other expenses in previous year | USD $ 5,898,466 |
Total fundraising expenses in current year | USD $ 664,542 |
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 $ 23,253,188 |
Employee salary and benefits paid in previous year | USD $ 23,277,241 |
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 $ 30,614,653 |
Total revenue in previous fiscal year | USD $ 29,163,791 |
Contributions and grants from current year | USD $ 3,494,316 |
Contributions and grants from previous year | USD $ 2,345,140 |
Gross income from fundraising events | USD $ 135,162 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,052,641 |
Program Service Revenue from current year | USD $ 26,700,437 |
Investment Income from prior year | USD $ 35,230 |
Investment Income from current year | USD $ 11,145 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 107,069 |
Gross receipts from all sources | USD $ 34,666,142 |
Net assets / fund balances at end of fiscal year | USD $ 21,058,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,840,745 |
Total liabilities at end of fiscal year | USD $ 4,137,890 |
Total liabilities at beginning of fiscal year | USD $ 4,110,563 |
Total assets at end of fiscal year | USD $ 25,196,133 |
Total assets at beginning of fiscal year | USD $ 24,951,308 |
Revenues less expenses for current year | USD $ -11,916 |
Revenues less expenses for previous year | USD $ -326,734 |
Total expenses for current year | USD $ 29,175,707 |
Total expenses for previous year | USD $ 29,656,331 |
Other expenses in current year | USD $ 5,898,466 |
Other expenses in previous year | USD $ 6,911,423 |
Total fundraising expenses in current year | USD $ 686,268 |
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 $ 23,277,241 |
Employee salary and benefits paid in previous year | USD $ 22,744,908 |
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 $ 29,163,791 |
Total revenue in previous fiscal year | USD $ 29,329,597 |
Contributions and grants from current year | USD $ 2,345,140 |
Contributions and grants from previous year | USD $ 2,241,726 |
Gross income from fundraising events | USD $ 172,699 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,944,878 |
Program Service Revenue from current year | USD $ 27,052,641 |
Investment Income from prior year | USD $ 35,809 |
Investment Income from current year | USD $ 35,230 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 29,329,597 |
Net assets / fund balances at end of fiscal year | USD $ 20,840,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,661,825 |
Total liabilities at end of fiscal year | USD $ 4,110,563 |
Total liabilities at beginning of fiscal year | USD $ 3,762,149 |
Total assets at end of fiscal year | USD $ 24,951,308 |
Total assets at beginning of fiscal year | USD $ 17,423,974 |
Revenues less expenses for current year | USD $ -326,734 |
Revenues less expenses for previous year | USD $ 1,834,037 |
Total expenses for current year | USD $ 29,656,331 |
Total expenses for previous year | USD $ 26,419,475 |
Other expenses in current year | USD $ 6,911,423 |
Other expenses in previous year | USD $ 5,846,328 |
Total fundraising expenses in current year | USD $ 558,146 |
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 $ 22,744,908 |
Employee salary and benefits paid in previous year | USD $ 20,573,147 |
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 $ 29,329,597 |
Total revenue in previous fiscal year | USD $ 28,253,512 |
Contributions and grants from current year | USD $ 2,241,726 |
Contributions and grants from previous year | USD $ 2,272,825 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,776,161 |
Program Service Revenue from current year | USD $ 25,944,878 |
Investment Income from prior year | USD $ 70,404 |
Investment Income from current year | USD $ 35,809 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 28,253,512 |
Net assets / fund balances at end of fiscal year | USD $ 13,661,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,827,788 |
Total liabilities at end of fiscal year | USD $ 3,762,149 |
Total liabilities at beginning of fiscal year | USD $ 3,942,915 |
Total assets at end of fiscal year | USD $ 17,423,974 |
Total assets at beginning of fiscal year | USD $ 15,770,703 |
Revenues less expenses for current year | USD $ 1,834,037 |
Revenues less expenses for previous year | USD $ 3,058,184 |
Total expenses for current year | USD $ 26,419,475 |
Total expenses for previous year | USD $ 23,672,281 |
Other expenses in current year | USD $ 5,846,328 |
Other expenses in previous year | USD $ 4,995,048 |
Total fundraising expenses in current year | USD $ 409,391 |
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 $ 20,573,147 |
Employee salary and benefits paid in previous year | USD $ 18,677,233 |
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 $ 28,253,512 |
Total revenue in previous fiscal year | USD $ 26,730,465 |
Contributions and grants from current year | USD $ 2,272,825 |
Contributions and grants from previous year | USD $ 2,883,900 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,533,955 |
Program Service Revenue from current year | USD $ 23,776,161 |
Investment Income from prior year | USD $ 6,679 |
Investment Income from current year | USD $ 70,404 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,730,465 |
Net assets / fund balances at end of fiscal year | USD $ 11,827,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,769,604 |
Total liabilities at end of fiscal year | USD $ 3,942,915 |
Total liabilities at beginning of fiscal year | USD $ 4,375,794 |
Total assets at end of fiscal year | USD $ 15,770,703 |
Total assets at beginning of fiscal year | USD $ 13,145,398 |
Revenues less expenses for current year | USD $ 3,058,184 |
Revenues less expenses for previous year | USD $ 270,888 |
Total expenses for current year | USD $ 23,672,281 |
Total expenses for previous year | USD $ 22,426,628 |
Other expenses in current year | USD $ 4,995,048 |
Other expenses in previous year | USD $ 4,437,477 |
Total fundraising expenses in current year | USD $ 373,288 |
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 $ 18,677,233 |
Employee salary and benefits paid in previous year | USD $ 17,989,151 |
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 $ 26,730,465 |
Total revenue in previous fiscal year | USD $ 22,697,516 |
Contributions and grants from current year | USD $ 2,883,900 |
Contributions and grants from previous year | USD $ 3,156,882 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,337,727 |
Program Service Revenue from current year | USD $ 19,533,955 |
Investment Income from prior year | USD $ 4,217 |
Investment Income from current year | USD $ 6,679 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,697,793 |
Net assets / fund balances at end of fiscal year | USD $ 8,769,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,498,716 |
Total liabilities at end of fiscal year | USD $ 4,375,794 |
Total liabilities at beginning of fiscal year | USD $ 3,921,148 |
Total assets at end of fiscal year | USD $ 13,145,398 |
Total assets at beginning of fiscal year | USD $ 12,419,864 |
Revenues less expenses for current year | USD $ 270,888 |
Revenues less expenses for previous year | USD $ 160,010 |
Total expenses for current year | USD $ 22,426,628 |
Total expenses for previous year | USD $ 21,475,363 |
Other expenses in current year | USD $ 4,437,477 |
Other expenses in previous year | USD $ 4,463,658 |
Total fundraising expenses in current year | USD $ 221,614 |
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 $ 17,989,151 |
Employee salary and benefits paid in previous year | USD $ 17,011,705 |
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 $ 22,697,516 |
Total revenue in previous fiscal year | USD $ 21,635,373 |
Contributions and grants from current year | USD $ 3,156,882 |
Contributions and grants from previous year | USD $ 3,293,429 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,202,422 |
Program Service Revenue from current year | USD $ 18,337,727 |
Investment Income from prior year | USD $ -12,976 |
Investment Income from current year | USD $ 4,217 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,640,100 |
Net assets / fund balances at end of fiscal year | USD $ 8,498,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,338,706 |
Total liabilities at end of fiscal year | USD $ 3,921,148 |
Total liabilities at beginning of fiscal year | USD $ 3,671,489 |
Total assets at end of fiscal year | USD $ 12,419,864 |
Total assets at beginning of fiscal year | USD $ 12,010,195 |
Revenues less expenses for current year | USD $ 160,010 |
Revenues less expenses for previous year | USD $ 2,418,989 |
Total expenses for current year | USD $ 21,475,363 |
Total expenses for previous year | USD $ 19,495,709 |
Other expenses in current year | USD $ 4,463,658 |
Other expenses in previous year | USD $ 4,088,235 |
Total fundraising expenses in current year | USD $ 216,874 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,011,705 |
Employee salary and benefits paid in previous year | USD $ 15,407,474 |
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 $ 21,635,373 |
Total revenue in previous fiscal year | USD $ 21,914,698 |
Contributions and grants from current year | USD $ 3,293,429 |
Contributions and grants from previous year | USD $ 2,725,252 |
The following addresses have been detected as associated with Tax Indentification Number 480732570