PHILLIPS COUNTY RETIREMENT CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,910,297 |
Program Service Revenue from current year | USD $ 3,199,409 |
Investment Income from prior year | USD $ 7,549 |
Investment Income from current year | USD $ 87,230 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,578,852 |
Net assets / fund balances at end of fiscal year | USD $ 3,622,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,023,449 |
Total liabilities at end of fiscal year | USD $ 1,743,959 |
Total liabilities at beginning of fiscal year | USD $ 1,983,123 |
Total assets at end of fiscal year | USD $ 5,366,526 |
Total assets at beginning of fiscal year | USD $ 5,006,572 |
Revenues less expenses for current year | USD $ 341,366 |
Revenues less expenses for previous year | USD $ 271,572 |
Total expenses for current year | USD $ 3,237,486 |
Total expenses for previous year | USD $ 3,281,710 |
Other expenses in current year | USD $ 954,599 |
Other expenses in previous year | USD $ 1,001,213 |
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 $ 2,282,887 |
Employee salary and benefits paid in previous year | USD $ 2,280,497 |
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 $ 3,578,852 |
Total revenue in previous fiscal year | USD $ 3,553,282 |
Contributions and grants from current year | USD $ 292,213 |
Contributions and grants from previous year | USD $ 635,436 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,651,426 |
Program Service Revenue from current year | USD $ 2,910,297 |
Investment Income from prior year | USD $ 2,845 |
Investment Income from current year | USD $ 7,549 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,553,282 |
Net assets / fund balances at end of fiscal year | USD $ 3,023,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,777,301 |
Total liabilities at end of fiscal year | USD $ 1,983,123 |
Total liabilities at beginning of fiscal year | USD $ 2,280,759 |
Total assets at end of fiscal year | USD $ 5,006,572 |
Total assets at beginning of fiscal year | USD $ 5,058,060 |
Revenues less expenses for current year | USD $ 271,572 |
Revenues less expenses for previous year | USD $ 183,524 |
Total expenses for current year | USD $ 3,281,710 |
Total expenses for previous year | USD $ 3,227,954 |
Other expenses in current year | USD $ 1,001,213 |
Other expenses in previous year | USD $ 1,060,112 |
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 $ 2,280,497 |
Employee salary and benefits paid in previous year | USD $ 2,167,842 |
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 $ 3,553,282 |
Total revenue in previous fiscal year | USD $ 3,411,478 |
Contributions and grants from current year | USD $ 635,436 |
Contributions and grants from previous year | USD $ 757,207 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,951,390 |
Program Service Revenue from current year | USD $ 2,651,426 |
Investment Income from prior year | USD $ 5,791 |
Investment Income from current year | USD $ 2,845 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,411,478 |
Net assets / fund balances at end of fiscal year | USD $ 2,777,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,619,004 |
Total liabilities at end of fiscal year | USD $ 2,280,759 |
Total liabilities at beginning of fiscal year | USD $ 2,439,887 |
Total assets at end of fiscal year | USD $ 5,058,060 |
Total assets at beginning of fiscal year | USD $ 5,058,891 |
Revenues less expenses for current year | USD $ 183,524 |
Revenues less expenses for previous year | USD $ 568,737 |
Total expenses for current year | USD $ 3,227,954 |
Total expenses for previous year | USD $ 3,477,735 |
Other expenses in current year | USD $ 1,060,112 |
Other expenses in previous year | USD $ 1,042,196 |
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 $ 2,167,842 |
Employee salary and benefits paid in previous year | USD $ 2,435,539 |
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 $ 3,411,478 |
Total revenue in previous fiscal year | USD $ 4,046,472 |
Contributions and grants from current year | USD $ 757,207 |
Contributions and grants from previous year | USD $ 1,089,291 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,166,843 |
Program Service Revenue from current year | USD $ 2,951,390 |
Investment Income from prior year | USD $ 6,868 |
Investment Income from current year | USD $ 5,791 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,046,472 |
Net assets / fund balances at end of fiscal year | USD $ 2,619,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,055,351 |
Total liabilities at end of fiscal year | USD $ 2,439,887 |
Total liabilities at beginning of fiscal year | USD $ 2,513,847 |
Total assets at end of fiscal year | USD $ 5,058,891 |
Total assets at beginning of fiscal year | USD $ 4,569,198 |
Revenues less expenses for current year | USD $ 568,737 |
Revenues less expenses for previous year | USD $ 184,547 |
Total expenses for current year | USD $ 3,477,735 |
Total expenses for previous year | USD $ 3,210,791 |
Other expenses in current year | USD $ 1,042,196 |
Other expenses in previous year | USD $ 962,006 |
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 $ 2,435,539 |
Employee salary and benefits paid in previous year | USD $ 2,248,785 |
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 $ 4,046,472 |
Total revenue in previous fiscal year | USD $ 3,395,338 |
Contributions and grants from current year | USD $ 1,089,291 |
Contributions and grants from previous year | USD $ 221,627 |
The following addresses have been detected as associated with Tax Indentification Number 481101025