NEWPORT NEWS BAPTIST RETIREMENT COMMUNITY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,020,461 |
Program Service Revenue from current year | USD $ 25,850,369 |
Investment Income from prior year | USD $ 146,008 |
Investment Income from current year | USD $ 15,586 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,001,077 |
Net assets / fund balances at end of fiscal year | USD $ -72,638,354 |
Net assets / fund balances at beginning of fiscal year | USD $ -70,026,035 |
Total liabilities at end of fiscal year | USD $ 113,104,152 |
Total liabilities at beginning of fiscal year | USD $ 151,133,003 |
Total assets at end of fiscal year | USD $ 40,465,798 |
Total assets at beginning of fiscal year | USD $ 81,106,968 |
Revenues less expenses for current year | USD $ -1,957,600 |
Revenues less expenses for previous year | USD $ -1,587,437 |
Total expenses for current year | USD $ 27,909,804 |
Total expenses for previous year | USD $ 27,877,226 |
Other expenses in current year | USD $ 15,004,296 |
Other expenses in previous year | USD $ 16,764,899 |
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 $ 12,710,438 |
Employee salary and benefits paid in previous year | USD $ 11,009,166 |
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 $ 195,070 |
Grants and similar amounts paid in previous year | USD $ 103,161 |
Total revenue in current fiscal year | USD $ 25,952,204 |
Total revenue in previous fiscal year | USD $ 26,289,789 |
Contributions and grants from current year | USD $ 86,249 |
Contributions and grants from previous year | USD $ 2,123,320 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,541,955 |
Program Service Revenue from current year | USD $ 24,020,461 |
Investment Income from prior year | USD $ 92,968 |
Investment Income from current year | USD $ 146,008 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,289,789 |
Net assets / fund balances at end of fiscal year | USD $ -70,026,035 |
Net assets / fund balances at beginning of fiscal year | USD $ -69,062,481 |
Total liabilities at end of fiscal year | USD $ 151,133,003 |
Total liabilities at beginning of fiscal year | USD $ 136,440,519 |
Total assets at end of fiscal year | USD $ 81,106,968 |
Total assets at beginning of fiscal year | USD $ 67,378,038 |
Revenues less expenses for current year | USD $ -1,587,437 |
Revenues less expenses for previous year | USD $ -848,103 |
Total expenses for current year | USD $ 27,877,226 |
Total expenses for previous year | USD $ 25,363,972 |
Other expenses in current year | USD $ 16,764,899 |
Other expenses in previous year | USD $ 15,437,075 |
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 $ 11,009,166 |
Employee salary and benefits paid in previous year | USD $ 9,825,253 |
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 $ 103,161 |
Grants and similar amounts paid in previous year | USD $ 101,644 |
Total revenue in current fiscal year | USD $ 26,289,789 |
Total revenue in previous fiscal year | USD $ 24,515,869 |
Contributions and grants from current year | USD $ 2,123,320 |
Contributions and grants from previous year | USD $ 880,946 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,343,736 |
Program Service Revenue from current year | USD $ 23,541,955 |
Investment Income from prior year | USD $ 355,599 |
Investment Income from current year | USD $ 92,968 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 24,515,869 |
Net assets / fund balances at end of fiscal year | USD $ -69,062,481 |
Net assets / fund balances at beginning of fiscal year | USD $ -68,318,812 |
Total liabilities at end of fiscal year | USD $ 136,440,519 |
Total liabilities at beginning of fiscal year | USD $ 124,899,432 |
Total assets at end of fiscal year | USD $ 67,378,038 |
Total assets at beginning of fiscal year | USD $ 56,580,620 |
Revenues less expenses for current year | USD $ -848,103 |
Revenues less expenses for previous year | USD $ -1,568,145 |
Total expenses for current year | USD $ 25,363,972 |
Total expenses for previous year | USD $ 25,366,736 |
Other expenses in current year | USD $ 15,437,075 |
Other expenses in previous year | USD $ 15,358,884 |
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 $ 9,825,253 |
Employee salary and benefits paid in previous year | USD $ 9,914,044 |
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 $ 101,644 |
Grants and similar amounts paid in previous year | USD $ 93,808 |
Total revenue in current fiscal year | USD $ 24,515,869 |
Total revenue in previous fiscal year | USD $ 23,798,591 |
Contributions and grants from current year | USD $ 880,946 |
Contributions and grants from previous year | USD $ 99,256 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,154,366 |
Program Service Revenue from current year | USD $ 23,343,736 |
Investment Income from prior year | USD $ 555,544 |
Investment Income from current year | USD $ 355,599 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,851,994 |
Net assets / fund balances at end of fiscal year | USD $ -68,318,812 |
Net assets / fund balances at beginning of fiscal year | USD $ -67,023,649 |
Total liabilities at end of fiscal year | USD $ 124,899,432 |
Total liabilities at beginning of fiscal year | USD $ 115,223,490 |
Total assets at end of fiscal year | USD $ 56,580,620 |
Total assets at beginning of fiscal year | USD $ 48,199,841 |
Revenues less expenses for current year | USD $ -1,568,145 |
Revenues less expenses for previous year | USD $ -785,090 |
Total expenses for current year | USD $ 25,366,736 |
Total expenses for previous year | USD $ 23,602,115 |
Other expenses in current year | USD $ 15,358,884 |
Other expenses in previous year | USD $ 14,209,111 |
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 $ 9,914,044 |
Employee salary and benefits paid in previous year | USD $ 9,293,221 |
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 $ 93,808 |
Grants and similar amounts paid in previous year | USD $ 99,783 |
Total revenue in current fiscal year | USD $ 23,798,591 |
Total revenue in previous fiscal year | USD $ 22,817,025 |
Contributions and grants from current year | USD $ 99,256 |
Contributions and grants from previous year | USD $ 107,115 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,156,077 |
Program Service Revenue from current year | USD $ 22,154,366 |
Investment Income from prior year | USD $ 83,722 |
Investment Income from current year | USD $ 555,544 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,287,100 |
Net assets / fund balances at end of fiscal year | USD $ -67,023,649 |
Net assets / fund balances at beginning of fiscal year | USD $ -65,901,928 |
Total liabilities at end of fiscal year | USD $ 115,223,490 |
Total liabilities at beginning of fiscal year | USD $ 112,873,658 |
Total assets at end of fiscal year | USD $ 48,199,841 |
Total assets at beginning of fiscal year | USD $ 46,971,730 |
Revenues less expenses for current year | USD $ -785,090 |
Revenues less expenses for previous year | USD $ -1,286,228 |
Total expenses for current year | USD $ 23,602,115 |
Total expenses for previous year | USD $ 22,684,046 |
Other expenses in current year | USD $ 14,209,111 |
Other expenses in previous year | USD $ 13,588,770 |
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 $ 9,293,221 |
Employee salary and benefits paid in previous year | USD $ 8,922,338 |
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 $ 99,783 |
Grants and similar amounts paid in previous year | USD $ 172,938 |
Total revenue in current fiscal year | USD $ 22,817,025 |
Total revenue in previous fiscal year | USD $ 21,397,818 |
Contributions and grants from current year | USD $ 107,115 |
Contributions and grants from previous year | USD $ 158,019 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,818,413 |
Program Service Revenue from current year | USD $ 21,156,077 |
Investment Income from prior year | USD $ 78,526 |
Investment Income from current year | USD $ 83,722 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,400,331 |
Net assets / fund balances at end of fiscal year | USD $ -65,901,928 |
Net assets / fund balances at beginning of fiscal year | USD $ -64,773,879 |
Total liabilities at end of fiscal year | USD $ 112,873,658 |
Total liabilities at beginning of fiscal year | USD $ 111,938,413 |
Total assets at end of fiscal year | USD $ 46,971,730 |
Total assets at beginning of fiscal year | USD $ 47,164,534 |
Revenues less expenses for current year | USD $ -1,286,228 |
Revenues less expenses for previous year | USD $ -2,479,013 |
Total expenses for current year | USD $ 22,684,046 |
Total expenses for previous year | USD $ 23,591,470 |
Other expenses in current year | USD $ 13,588,770 |
Other expenses in previous year | USD $ 14,720,851 |
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 $ 8,922,338 |
Employee salary and benefits paid in previous year | USD $ 8,745,579 |
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 $ 172,938 |
Grants and similar amounts paid in previous year | USD $ 125,040 |
Total revenue in current fiscal year | USD $ 21,397,818 |
Total revenue in previous fiscal year | USD $ 21,112,457 |
Contributions and grants from current year | USD $ 158,019 |
Contributions and grants from previous year | USD $ 215,518 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,374,851 |
Program Service Revenue from current year | USD $ 20,818,413 |
Investment Income from prior year | USD $ 120,776 |
Investment Income from current year | USD $ 78,526 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,112,457 |
Net assets / fund balances at end of fiscal year | USD $ -64,773,879 |
Net assets / fund balances at beginning of fiscal year | USD $ -61,237,884 |
Total liabilities at end of fiscal year | USD $ 111,938,413 |
Total liabilities at beginning of fiscal year | USD $ 122,277,563 |
Total assets at end of fiscal year | USD $ 47,164,534 |
Total assets at beginning of fiscal year | USD $ 61,039,679 |
Revenues less expenses for current year | USD $ -2,479,013 |
Revenues less expenses for previous year | USD $ -2,357,442 |
Total expenses for current year | USD $ 23,591,470 |
Total expenses for previous year | USD $ 23,393,458 |
Other expenses in current year | USD $ 14,720,851 |
Other expenses in previous year | USD $ 14,737,317 |
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 $ 8,745,579 |
Employee salary and benefits paid in previous year | USD $ 8,473,882 |
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 $ 125,040 |
Grants and similar amounts paid in previous year | USD $ 182,259 |
Total revenue in current fiscal year | USD $ 21,112,457 |
Total revenue in previous fiscal year | USD $ 21,036,016 |
Contributions and grants from current year | USD $ 215,518 |
Contributions and grants from previous year | USD $ 540,389 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,775,226 |
Program Service Revenue from current year | USD $ 20,374,851 |
Investment Income from prior year | USD $ 71,039 |
Investment Income from current year | USD $ 120,776 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,036,016 |
Net assets / fund balances at end of fiscal year | USD $ -61,237,884 |
Net assets / fund balances at beginning of fiscal year | USD $ -58,798,889 |
Total liabilities at end of fiscal year | USD $ 122,277,563 |
Total liabilities at beginning of fiscal year | USD $ 113,109,582 |
Total assets at end of fiscal year | USD $ 61,039,679 |
Total assets at beginning of fiscal year | USD $ 54,310,693 |
Revenues less expenses for current year | USD $ -2,357,442 |
Revenues less expenses for previous year | USD $ -1,711,311 |
Total expenses for current year | USD $ 23,393,458 |
Total expenses for previous year | USD $ 23,000,666 |
Other expenses in current year | USD $ 14,737,317 |
Other expenses in previous year | USD $ 14,430,784 |
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 $ 8,473,882 |
Employee salary and benefits paid in previous year | USD $ 8,323,647 |
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 $ 182,259 |
Grants and similar amounts paid in previous year | USD $ 246,235 |
Total revenue in current fiscal year | USD $ 21,036,016 |
Total revenue in previous fiscal year | USD $ 21,289,355 |
Contributions and grants from current year | USD $ 540,389 |
Contributions and grants from previous year | USD $ 1,443,090 |
The following addresses have been detected as associated with Tax Indentification Number 521368408