LAKEWOOD MANOR 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 $ 37,929,472 |
Program Service Revenue from current year | USD $ 40,117,260 |
Investment Income from prior year | USD $ 1,407,522 |
Investment Income from current year | USD $ -175,562 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 41,174,291 |
Net assets / fund balances at end of fiscal year | USD $ 52,528,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 57,183,158 |
Total liabilities at end of fiscal year | USD $ 152,171,087 |
Total liabilities at beginning of fiscal year | USD $ 149,628,782 |
Total assets at end of fiscal year | USD $ 204,699,575 |
Total assets at beginning of fiscal year | USD $ 206,811,940 |
Revenues less expenses for current year | USD $ 605,601 |
Revenues less expenses for previous year | USD $ 3,716,280 |
Total expenses for current year | USD $ 39,646,182 |
Total expenses for previous year | USD $ 38,768,226 |
Other expenses in current year | USD $ 22,185,578 |
Other expenses in previous year | USD $ 22,532,582 |
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 $ 16,788,996 |
Employee salary and benefits paid in previous year | USD $ 15,588,097 |
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 $ 671,608 |
Grants and similar amounts paid in previous year | USD $ 647,547 |
Total revenue in current fiscal year | USD $ 40,251,783 |
Total revenue in previous fiscal year | USD $ 42,484,506 |
Contributions and grants from current year | USD $ 310,085 |
Contributions and grants from previous year | USD $ 3,147,512 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,357,993 |
Program Service Revenue from current year | USD $ 37,929,472 |
Investment Income from prior year | USD $ 1,188,604 |
Investment Income from current year | USD $ 1,407,522 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 42,484,506 |
Net assets / fund balances at end of fiscal year | USD $ 57,183,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,085,107 |
Total liabilities at end of fiscal year | USD $ 149,628,782 |
Total liabilities at beginning of fiscal year | USD $ 148,470,528 |
Total assets at end of fiscal year | USD $ 206,811,940 |
Total assets at beginning of fiscal year | USD $ 197,555,635 |
Revenues less expenses for current year | USD $ 3,716,280 |
Revenues less expenses for previous year | USD $ 3,488,620 |
Total expenses for current year | USD $ 38,768,226 |
Total expenses for previous year | USD $ 35,277,683 |
Other expenses in current year | USD $ 22,532,582 |
Other expenses in previous year | USD $ 19,773,620 |
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 $ 15,588,097 |
Employee salary and benefits paid in previous year | USD $ 14,770,191 |
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 $ 647,547 |
Grants and similar amounts paid in previous year | USD $ 733,872 |
Total revenue in current fiscal year | USD $ 42,484,506 |
Total revenue in previous fiscal year | USD $ 38,766,303 |
Contributions and grants from current year | USD $ 3,147,512 |
Contributions and grants from previous year | USD $ 1,219,706 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,404,165 |
Program Service Revenue from current year | USD $ 36,357,993 |
Investment Income from prior year | USD $ 1,949,909 |
Investment Income from current year | USD $ 1,188,604 |
Other Revenue from prior year | USD $ 360,113 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 38,766,303 |
Net assets / fund balances at end of fiscal year | USD $ 49,085,107 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,584,862 |
Total liabilities at end of fiscal year | USD $ 148,470,528 |
Total liabilities at beginning of fiscal year | USD $ 163,170,152 |
Total assets at end of fiscal year | USD $ 197,555,635 |
Total assets at beginning of fiscal year | USD $ 207,755,014 |
Revenues less expenses for current year | USD $ 3,488,620 |
Revenues less expenses for previous year | USD $ 2,872,823 |
Total expenses for current year | USD $ 35,277,683 |
Total expenses for previous year | USD $ 30,006,584 |
Other expenses in current year | USD $ 19,773,620 |
Other expenses in previous year | USD $ 14,392,052 |
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 $ 14,770,191 |
Employee salary and benefits paid in previous year | USD $ 14,926,681 |
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 $ 733,872 |
Grants and similar amounts paid in previous year | USD $ 687,851 |
Total revenue in current fiscal year | USD $ 38,766,303 |
Total revenue in previous fiscal year | USD $ 32,879,407 |
Contributions and grants from current year | USD $ 1,219,706 |
Contributions and grants from previous year | USD $ 165,220 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,029,492 |
Program Service Revenue from current year | USD $ 30,404,165 |
Investment Income from prior year | USD $ 4,336,999 |
Investment Income from current year | USD $ 1,949,909 |
Other Revenue from prior year | USD $ 38,020 |
Other Revenue from current year | USD $ 360,113 |
Gross receipts from all sources | USD $ 32,879,407 |
Net assets / fund balances at end of fiscal year | USD $ 44,584,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,858,950 |
Total liabilities at end of fiscal year | USD $ 163,170,152 |
Total liabilities at beginning of fiscal year | USD $ 115,532,138 |
Total assets at end of fiscal year | USD $ 207,755,014 |
Total assets at beginning of fiscal year | USD $ 155,391,088 |
Revenues less expenses for current year | USD $ 2,872,823 |
Revenues less expenses for previous year | USD $ 3,693,664 |
Total expenses for current year | USD $ 30,006,584 |
Total expenses for previous year | USD $ 28,897,041 |
Other expenses in current year | USD $ 14,392,052 |
Other expenses in previous year | USD $ 15,277,786 |
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 $ 14,926,681 |
Employee salary and benefits paid in previous year | USD $ 12,959,924 |
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 $ 687,851 |
Grants and similar amounts paid in previous year | USD $ 659,331 |
Total revenue in current fiscal year | USD $ 32,879,407 |
Total revenue in previous fiscal year | USD $ 32,590,705 |
Contributions and grants from current year | USD $ 165,220 |
Contributions and grants from previous year | USD $ 186,194 |
Total of other revenue | USD $ 360,113 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,540,210 |
Program Service Revenue from current year | USD $ 28,029,492 |
Investment Income from prior year | USD $ 440,924 |
Investment Income from current year | USD $ 4,336,999 |
Other Revenue from prior year | USD $ 19,766 |
Other Revenue from current year | USD $ 38,020 |
Gross receipts from all sources | USD $ 35,634,501 |
Net assets / fund balances at end of fiscal year | USD $ 39,858,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,379,233 |
Total liabilities at end of fiscal year | USD $ 115,532,138 |
Total liabilities at beginning of fiscal year | USD $ 109,856,050 |
Total assets at end of fiscal year | USD $ 155,391,088 |
Total assets at beginning of fiscal year | USD $ 151,235,283 |
Revenues less expenses for current year | USD $ 3,693,664 |
Revenues less expenses for previous year | USD $ 2,778,022 |
Total expenses for current year | USD $ 28,897,041 |
Total expenses for previous year | USD $ 25,330,291 |
Other expenses in current year | USD $ 15,277,786 |
Other expenses in previous year | USD $ 12,324,970 |
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 $ 12,959,924 |
Employee salary and benefits paid in previous year | USD $ 12,440,411 |
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 $ 659,331 |
Grants and similar amounts paid in previous year | USD $ 564,910 |
Total revenue in current fiscal year | USD $ 32,590,705 |
Total revenue in previous fiscal year | USD $ 28,108,313 |
Contributions and grants from current year | USD $ 186,194 |
Contributions and grants from previous year | USD $ 107,413 |
Total of other revenue | USD $ 38,020 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,279,213 |
Program Service Revenue from current year | USD $ 27,540,210 |
Investment Income from prior year | USD $ 381,882 |
Investment Income from current year | USD $ 440,924 |
Other Revenue from prior year | USD $ 4,502 |
Other Revenue from current year | USD $ 19,766 |
Gross receipts from all sources | USD $ 28,108,313 |
Net assets / fund balances at end of fiscal year | USD $ 41,379,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,070,097 |
Total liabilities at end of fiscal year | USD $ 109,856,050 |
Total liabilities at beginning of fiscal year | USD $ 60,163,265 |
Total assets at end of fiscal year | USD $ 151,235,283 |
Total assets at beginning of fiscal year | USD $ 97,233,362 |
Revenues less expenses for current year | USD $ 2,778,022 |
Revenues less expenses for previous year | USD $ 2,436,416 |
Total expenses for current year | USD $ 25,330,291 |
Total expenses for previous year | USD $ 23,748,425 |
Other expenses in current year | USD $ 12,324,970 |
Other expenses in previous year | USD $ 12,199,547 |
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 $ 12,440,411 |
Employee salary and benefits paid in previous year | USD $ 11,061,713 |
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 $ 564,910 |
Grants and similar amounts paid in previous year | USD $ 487,165 |
Total revenue in current fiscal year | USD $ 28,108,313 |
Total revenue in previous fiscal year | USD $ 26,184,841 |
Contributions and grants from current year | USD $ 107,413 |
Contributions and grants from previous year | USD $ 519,244 |
Total of other revenue | USD $ 19,766 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,926,420 |
Program Service Revenue from current year | USD $ 25,279,213 |
Investment Income from prior year | USD $ 854,699 |
Investment Income from current year | USD $ 381,882 |
Other Revenue from prior year | USD $ 10,987 |
Other Revenue from current year | USD $ 4,502 |
Gross receipts from all sources | USD $ 26,184,841 |
Net assets / fund balances at end of fiscal year | USD $ 37,070,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,889,983 |
Total liabilities at end of fiscal year | USD $ 60,163,265 |
Total liabilities at beginning of fiscal year | USD $ 65,401,294 |
Total assets at end of fiscal year | USD $ 97,233,362 |
Total assets at beginning of fiscal year | USD $ 100,291,277 |
Revenues less expenses for current year | USD $ 2,436,416 |
Revenues less expenses for previous year | USD $ 1,814,507 |
Total expenses for current year | USD $ 23,748,425 |
Total expenses for previous year | USD $ 24,318,847 |
Other expenses in current year | USD $ 12,199,547 |
Other expenses in previous year | USD $ 12,275,103 |
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 $ 11,061,713 |
Employee salary and benefits paid in previous year | USD $ 11,572,927 |
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 $ 487,165 |
Grants and similar amounts paid in previous year | USD $ 470,817 |
Total revenue in current fiscal year | USD $ 26,184,841 |
Total revenue in previous fiscal year | USD $ 26,133,354 |
Contributions and grants from current year | USD $ 519,244 |
Contributions and grants from previous year | USD $ 341,248 |
Total of other revenue | USD $ 4,502 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,220,526 |
Program Service Revenue from current year | USD $ 24,926,420 |
Investment Income from prior year | USD $ 515,378 |
Investment Income from current year | USD $ 854,699 |
Other Revenue from prior year | USD $ 8,840 |
Other Revenue from current year | USD $ 10,987 |
Gross receipts from all sources | USD $ 28,358,814 |
Net assets / fund balances at end of fiscal year | USD $ 34,889,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,686,121 |
Total liabilities at end of fiscal year | USD $ 65,401,294 |
Total liabilities at beginning of fiscal year | USD $ 58,737,690 |
Total assets at end of fiscal year | USD $ 100,291,277 |
Total assets at beginning of fiscal year | USD $ 92,423,811 |
Revenues less expenses for current year | USD $ 1,814,507 |
Revenues less expenses for previous year | USD $ 270,234 |
Total expenses for current year | USD $ 24,318,847 |
Total expenses for previous year | USD $ 25,113,018 |
Other expenses in current year | USD $ 12,275,103 |
Other expenses in previous year | USD $ 12,968,765 |
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 $ 11,572,927 |
Employee salary and benefits paid in previous year | USD $ 11,693,139 |
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 $ 470,817 |
Grants and similar amounts paid in previous year | USD $ 451,114 |
Total revenue in current fiscal year | USD $ 26,133,354 |
Total revenue in previous fiscal year | USD $ 25,383,252 |
Contributions and grants from current year | USD $ 341,248 |
Contributions and grants from previous year | USD $ 638,508 |
Total of other revenue | USD $ 10,987 |
The following addresses have been detected as associated with Tax Indentification Number 521368410