PRESBYTERIAN MANORS OF MID-AMERICA, 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 $ 9,830,676 |
Program Service Revenue from current year | USD $ 11,217,773 |
Investment Income from prior year | USD $ 253,380 |
Investment Income from current year | USD $ 154,460 |
Other Revenue from prior year | USD $ 7,119 |
Other Revenue from current year | USD $ 1,939 |
Gross receipts from all sources | USD $ 11,394,897 |
Net assets / fund balances at end of fiscal year | USD $ 5,192,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,227,706 |
Total liabilities at end of fiscal year | USD $ 1,450,943 |
Total liabilities at beginning of fiscal year | USD $ 1,461,966 |
Total assets at end of fiscal year | USD $ 6,643,398 |
Total assets at beginning of fiscal year | USD $ 6,689,672 |
Revenues less expenses for current year | USD $ -73,988 |
Revenues less expenses for previous year | USD $ 125,211 |
Total expenses for current year | USD $ 11,468,885 |
Total expenses for previous year | USD $ 11,317,769 |
Other expenses in current year | USD $ 2,376,008 |
Other expenses in previous year | USD $ 2,517,891 |
Total fundraising expenses in current year | USD $ 494,585 |
Professional fundraising fees from current year | USD $ 21,266 |
Professional fundraising fees from previous year | USD $ 75,950 |
Employee salary and benefits paid in current year | USD $ 9,071,611 |
Employee salary and benefits paid in previous year | USD $ 8,723,928 |
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 $ 11,394,897 |
Total revenue in previous fiscal year | USD $ 11,442,980 |
Contributions and grants from current year | USD $ 20,725 |
Contributions and grants from previous year | USD $ 1,351,805 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,939 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,055,451 |
Program Service Revenue from current year | USD $ 9,830,676 |
Investment Income from prior year | USD $ 979,887 |
Investment Income from current year | USD $ 253,380 |
Other Revenue from prior year | USD $ 2,119 |
Other Revenue from current year | USD $ 7,119 |
Gross receipts from all sources | USD $ 11,442,980 |
Net assets / fund balances at end of fiscal year | USD $ 5,227,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,265,448 |
Total liabilities at end of fiscal year | USD $ 1,461,966 |
Total liabilities at beginning of fiscal year | USD $ 10,355,425 |
Total assets at end of fiscal year | USD $ 6,689,672 |
Total assets at beginning of fiscal year | USD $ 16,620,873 |
Revenues less expenses for current year | USD $ 125,211 |
Revenues less expenses for previous year | USD $ -2,038,440 |
Total expenses for current year | USD $ 11,317,769 |
Total expenses for previous year | USD $ 13,107,378 |
Other expenses in current year | USD $ 2,517,891 |
Other expenses in previous year | USD $ 2,312,929 |
Total fundraising expenses in current year | USD $ 496,331 |
Professional fundraising fees from current year | USD $ 75,950 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,723,928 |
Employee salary and benefits paid in previous year | USD $ 8,594,449 |
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 $ 2,200,000 |
Total revenue in current fiscal year | USD $ 11,442,980 |
Total revenue in previous fiscal year | USD $ 11,068,938 |
Contributions and grants from current year | USD $ 1,351,805 |
Contributions and grants from previous year | USD $ 31,481 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 7,119 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,880,756 |
Program Service Revenue from current year | USD $ 10,055,451 |
Investment Income from prior year | USD $ 202,280 |
Investment Income from current year | USD $ 979,887 |
Other Revenue from prior year | USD $ 7,904 |
Other Revenue from current year | USD $ 2,119 |
Gross receipts from all sources | USD $ 11,071,799 |
Net assets / fund balances at end of fiscal year | USD $ 6,265,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,250,668 |
Total liabilities at end of fiscal year | USD $ 10,355,425 |
Total liabilities at beginning of fiscal year | USD $ 5,607,478 |
Total assets at end of fiscal year | USD $ 16,620,873 |
Total assets at beginning of fiscal year | USD $ 11,858,146 |
Revenues less expenses for current year | USD $ -2,038,440 |
Revenues less expenses for previous year | USD $ -101,935 |
Total expenses for current year | USD $ 13,107,378 |
Total expenses for previous year | USD $ 11,215,831 |
Other expenses in current year | USD $ 2,312,929 |
Other expenses in previous year | USD $ 2,829,168 |
Total fundraising expenses in current year | USD $ 423,902 |
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 $ 8,594,449 |
Employee salary and benefits paid in previous year | USD $ 8,386,663 |
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 $ 2,200,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,068,938 |
Total revenue in previous fiscal year | USD $ 11,113,896 |
Contributions and grants from current year | USD $ 31,481 |
Contributions and grants from previous year | USD $ 22,956 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,119 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,288,108 |
Program Service Revenue from current year | USD $ 10,880,756 |
Investment Income from prior year | USD $ 54,101 |
Investment Income from current year | USD $ 202,280 |
Other Revenue from prior year | USD $ 1,772 |
Other Revenue from current year | USD $ 7,904 |
Gross receipts from all sources | USD $ 11,139,546 |
Net assets / fund balances at end of fiscal year | USD $ 6,250,668 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,425,992 |
Total liabilities at end of fiscal year | USD $ 5,607,478 |
Total liabilities at beginning of fiscal year | USD $ 2,849,052 |
Total assets at end of fiscal year | USD $ 11,858,146 |
Total assets at beginning of fiscal year | USD $ 9,275,044 |
Revenues less expenses for current year | USD $ -101,935 |
Revenues less expenses for previous year | USD $ -981,971 |
Total expenses for current year | USD $ 11,215,831 |
Total expenses for previous year | USD $ 10,337,415 |
Other expenses in current year | USD $ 2,829,168 |
Other expenses in previous year | USD $ 2,650,408 |
Total fundraising expenses in current year | USD $ 438,191 |
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 $ 8,386,663 |
Employee salary and benefits paid in previous year | USD $ 7,687,007 |
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 $ 11,113,896 |
Total revenue in previous fiscal year | USD $ 9,355,444 |
Contributions and grants from current year | USD $ 22,956 |
Contributions and grants from previous year | USD $ 11,463 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 7,904 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,081,933 |
Program Service Revenue from current year | USD $ 9,288,108 |
Investment Income from prior year | USD $ 120,859 |
Investment Income from current year | USD $ 54,101 |
Other Revenue from prior year | USD $ 7,316 |
Other Revenue from current year | USD $ 1,772 |
Gross receipts from all sources | USD $ 9,633,653 |
Net assets / fund balances at end of fiscal year | USD $ 6,425,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,790,775 |
Total liabilities at end of fiscal year | USD $ 2,849,052 |
Total liabilities at beginning of fiscal year | USD $ 1,411,762 |
Total assets at end of fiscal year | USD $ 9,275,044 |
Total assets at beginning of fiscal year | USD $ 5,202,537 |
Revenues less expenses for current year | USD $ -981,971 |
Revenues less expenses for previous year | USD $ -421,594 |
Total expenses for current year | USD $ 10,337,415 |
Total expenses for previous year | USD $ 9,641,762 |
Other expenses in current year | USD $ 2,650,408 |
Other expenses in previous year | USD $ 2,589,274 |
Total fundraising expenses in current year | USD $ 423,860 |
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 $ 7,687,007 |
Employee salary and benefits paid in previous year | USD $ 7,052,488 |
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 $ 9,355,444 |
Total revenue in previous fiscal year | USD $ 9,220,168 |
Contributions and grants from current year | USD $ 11,463 |
Contributions and grants from previous year | USD $ 10,060 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,772 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,399,003 |
Program Service Revenue from current year | USD $ 9,081,933 |
Investment Income from prior year | USD $ 43,792 |
Investment Income from current year | USD $ 120,859 |
Other Revenue from prior year | USD $ 15,312 |
Other Revenue from current year | USD $ 7,316 |
Gross receipts from all sources | USD $ 9,220,168 |
Net assets / fund balances at end of fiscal year | USD $ 3,790,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,197,573 |
Total liabilities at end of fiscal year | USD $ 1,411,762 |
Total liabilities at beginning of fiscal year | USD $ 867,976 |
Total assets at end of fiscal year | USD $ 5,202,537 |
Total assets at beginning of fiscal year | USD $ 5,065,549 |
Revenues less expenses for current year | USD $ -421,594 |
Revenues less expenses for previous year | USD $ -32,584 |
Total expenses for current year | USD $ 9,641,762 |
Total expenses for previous year | USD $ 8,503,504 |
Other expenses in current year | USD $ 2,589,274 |
Other expenses in previous year | USD $ 2,393,718 |
Total fundraising expenses in current year | USD $ 403,766 |
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 $ 7,052,488 |
Employee salary and benefits paid in previous year | USD $ 6,109,786 |
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 $ 9,220,168 |
Total revenue in previous fiscal year | USD $ 8,470,920 |
Contributions and grants from current year | USD $ 10,060 |
Contributions and grants from previous year | USD $ 12,813 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 7,316 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,793,023 |
Program Service Revenue from current year | USD $ 8,399,003 |
Investment Income from prior year | USD $ 4,922 |
Investment Income from current year | USD $ 43,792 |
Other Revenue from prior year | USD $ 44,678 |
Other Revenue from current year | USD $ 15,312 |
Gross receipts from all sources | USD $ 8,660,567 |
Net assets / fund balances at end of fiscal year | USD $ 4,197,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 278,438 |
Total liabilities at end of fiscal year | USD $ 867,976 |
Total liabilities at beginning of fiscal year | USD $ 1,023,964 |
Total assets at end of fiscal year | USD $ 5,065,549 |
Total assets at beginning of fiscal year | USD $ 1,302,402 |
Revenues less expenses for current year | USD $ -32,584 |
Revenues less expenses for previous year | USD $ 901,088 |
Total expenses for current year | USD $ 8,503,504 |
Total expenses for previous year | USD $ 8,184,425 |
Other expenses in current year | USD $ 2,393,718 |
Other expenses in previous year | USD $ 2,216,844 |
Total fundraising expenses in current year | USD $ 230,356 |
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 $ 6,109,786 |
Employee salary and benefits paid in previous year | USD $ 5,967,581 |
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 $ 8,470,920 |
Total revenue in previous fiscal year | USD $ 9,085,513 |
Contributions and grants from current year | USD $ 12,813 |
Contributions and grants from previous year | USD $ 242,890 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 15,312 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,023,713 |
Program Service Revenue from current year | USD $ 8,474,161 |
Investment Income from prior year | USD $ 8,565 |
Investment Income from current year | USD $ 63,640 |
Other Revenue from prior year | USD $ 151,694 |
Other Revenue from current year | USD $ 35,062 |
Gross receipts from all sources | USD $ 8,639,858 |
Net assets / fund balances at end of fiscal year | USD $ -371,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 43,882 |
Total liabilities at end of fiscal year | USD $ 1,482,114 |
Total liabilities at beginning of fiscal year | USD $ 1,129,714 |
Total assets at end of fiscal year | USD $ 1,110,912 |
Total assets at beginning of fiscal year | USD $ 1,173,596 |
Revenues less expenses for current year | USD $ -355,669 |
Revenues less expenses for previous year | USD $ 112,266 |
Total expenses for current year | USD $ 8,982,487 |
Total expenses for previous year | USD $ 8,206,439 |
Other expenses in current year | USD $ 2,719,971 |
Other expenses in previous year | USD $ 2,497,104 |
Total fundraising expenses in current year | USD $ 430,609 |
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 $ 6,262,516 |
Employee salary and benefits paid in previous year | USD $ 5,709,335 |
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 $ 8,626,818 |
Total revenue in previous fiscal year | USD $ 8,318,705 |
Contributions and grants from current year | USD $ 53,955 |
Contributions and grants from previous year | USD $ 134,733 |
Total of other revenue | USD $ 29,724 |
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