THE METHODIST HOME OF THE DISTRICT OF 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 $ 15,055,901 |
Program Service Revenue from current year | USD $ 14,866,274 |
Investment Income from prior year | USD $ 3,354,169 |
Investment Income from current year | USD $ -96,358 |
Other Revenue from prior year | USD $ 30,665 |
Other Revenue from current year | USD $ 49,593 |
Gross receipts from all sources | USD $ 20,022,124 |
Net assets / fund balances at end of fiscal year | USD $ 13,352,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,398,988 |
Total liabilities at end of fiscal year | USD $ 22,095,053 |
Total liabilities at beginning of fiscal year | USD $ 22,408,125 |
Total assets at end of fiscal year | USD $ 35,447,805 |
Total assets at beginning of fiscal year | USD $ 39,807,113 |
Revenues less expenses for current year | USD $ -1,991,024 |
Revenues less expenses for previous year | USD $ 2,877,702 |
Total expenses for current year | USD $ 16,951,392 |
Total expenses for previous year | USD $ 15,740,639 |
Other expenses in current year | USD $ 9,234,525 |
Other expenses in previous year | USD $ 8,733,191 |
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 $ 7,716,867 |
Employee salary and benefits paid in previous year | USD $ 7,007,448 |
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 $ 14,960,368 |
Total revenue in previous fiscal year | USD $ 18,618,341 |
Contributions and grants from current year | USD $ 140,859 |
Contributions and grants from previous year | USD $ 177,606 |
Total of other revenue | USD $ 41,593 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,158,639 |
Program Service Revenue from current year | USD $ 15,055,901 |
Investment Income from prior year | USD $ 243,932 |
Investment Income from current year | USD $ 3,354,169 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 30,665 |
Gross receipts from all sources | USD $ 28,707,064 |
Net assets / fund balances at end of fiscal year | USD $ 17,398,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,742,294 |
Total liabilities at end of fiscal year | USD $ 22,408,125 |
Total liabilities at beginning of fiscal year | USD $ 24,058,032 |
Total assets at end of fiscal year | USD $ 39,807,113 |
Total assets at beginning of fiscal year | USD $ 39,800,326 |
Revenues less expenses for current year | USD $ 2,877,702 |
Revenues less expenses for previous year | USD $ 543,519 |
Total expenses for current year | USD $ 15,740,639 |
Total expenses for previous year | USD $ 16,145,194 |
Other expenses in current year | USD $ 8,733,191 |
Other expenses in previous year | USD $ 9,059,114 |
Total fundraising expenses in current year | USD $ 4,784 |
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 $ 7,007,448 |
Employee salary and benefits paid in previous year | USD $ 7,086,080 |
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 $ 18,618,341 |
Total revenue in previous fiscal year | USD $ 16,688,713 |
Contributions and grants from current year | USD $ 177,606 |
Contributions and grants from previous year | USD $ 1,286,142 |
Total of other revenue | USD $ 22,665 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,857,253 |
Program Service Revenue from current year | USD $ 15,158,639 |
Investment Income from prior year | USD $ 1,630,375 |
Investment Income from current year | USD $ 243,932 |
Other Revenue from prior year | USD $ -15,393 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 21,963,518 |
Net assets / fund balances at end of fiscal year | USD $ 15,742,294 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,922,723 |
Total liabilities at end of fiscal year | USD $ 24,058,032 |
Total liabilities at beginning of fiscal year | USD $ 26,315,608 |
Total assets at end of fiscal year | USD $ 39,800,326 |
Total assets at beginning of fiscal year | USD $ 40,238,331 |
Revenues less expenses for current year | USD $ 543,519 |
Revenues less expenses for previous year | USD $ 731,905 |
Total expenses for current year | USD $ 16,145,194 |
Total expenses for previous year | USD $ 15,333,045 |
Other expenses in current year | USD $ 9,059,114 |
Other expenses in previous year | USD $ 8,893,667 |
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 $ 7,086,080 |
Employee salary and benefits paid in previous year | USD $ 6,439,378 |
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 $ 16,688,713 |
Total revenue in previous fiscal year | USD $ 16,064,950 |
Contributions and grants from current year | USD $ 1,286,142 |
Contributions and grants from previous year | USD $ 1,592,715 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,652,522 |
Program Service Revenue from current year | USD $ 12,857,253 |
Investment Income from prior year | USD $ 1,330,657 |
Investment Income from current year | USD $ 1,630,375 |
Other Revenue from prior year | USD $ -2,014 |
Other Revenue from current year | USD $ -15,393 |
Gross receipts from all sources | USD $ 30,601,072 |
Net assets / fund balances at end of fiscal year | USD $ 13,922,723 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,294,272 |
Total liabilities at end of fiscal year | USD $ 26,315,608 |
Total liabilities at beginning of fiscal year | USD $ 27,077,158 |
Total assets at end of fiscal year | USD $ 40,238,331 |
Total assets at beginning of fiscal year | USD $ 39,371,430 |
Revenues less expenses for current year | USD $ 731,905 |
Revenues less expenses for previous year | USD $ 911,293 |
Total expenses for current year | USD $ 15,333,045 |
Total expenses for previous year | USD $ 15,306,295 |
Other expenses in current year | USD $ 8,893,667 |
Other expenses in previous year | USD $ 8,801,940 |
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 $ 6,439,378 |
Employee salary and benefits paid in previous year | USD $ 6,504,355 |
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 $ 16,064,950 |
Total revenue in previous fiscal year | USD $ 16,217,588 |
Contributions and grants from current year | USD $ 1,592,715 |
Contributions and grants from previous year | USD $ 236,423 |
Gross income from fundraising events | USD $ 11,758 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,739,804 |
Program Service Revenue from current year | USD $ 14,652,522 |
Investment Income from prior year | USD $ 690,394 |
Investment Income from current year | USD $ 1,330,657 |
Other Revenue from prior year | USD $ -5,765 |
Other Revenue from current year | USD $ -2,014 |
Gross receipts from all sources | USD $ 20,948,317 |
Net assets / fund balances at end of fiscal year | USD $ 12,294,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,322,790 |
Total liabilities at end of fiscal year | USD $ 27,077,158 |
Total liabilities at beginning of fiscal year | USD $ 28,475,250 |
Total assets at end of fiscal year | USD $ 39,371,430 |
Total assets at beginning of fiscal year | USD $ 41,798,040 |
Revenues less expenses for current year | USD $ 911,293 |
Revenues less expenses for previous year | USD $ 859,308 |
Total expenses for current year | USD $ 15,306,295 |
Total expenses for previous year | USD $ 15,648,779 |
Other expenses in current year | USD $ 8,801,940 |
Other expenses in previous year | USD $ 8,739,790 |
Total fundraising expenses in current year | USD $ 15,600 |
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 $ 6,504,355 |
Employee salary and benefits paid in previous year | USD $ 6,908,989 |
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 $ 16,217,588 |
Total revenue in previous fiscal year | USD $ 16,508,087 |
Contributions and grants from current year | USD $ 236,423 |
Contributions and grants from previous year | USD $ 1,083,654 |
Gross income from fundraising events | USD $ 11,540 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,896,117 |
Program Service Revenue from current year | USD $ 14,739,804 |
Investment Income from prior year | USD $ 436,940 |
Investment Income from current year | USD $ 690,394 |
Other Revenue from prior year | USD $ -9,982 |
Other Revenue from current year | USD $ -5,765 |
Gross receipts from all sources | USD $ 21,756,404 |
Net assets / fund balances at end of fiscal year | USD $ 13,322,790 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,147,356 |
Total liabilities at end of fiscal year | USD $ 28,475,250 |
Total liabilities at beginning of fiscal year | USD $ 29,163,761 |
Total assets at end of fiscal year | USD $ 41,798,040 |
Total assets at beginning of fiscal year | USD $ 40,311,117 |
Revenues less expenses for current year | USD $ 859,308 |
Revenues less expenses for previous year | USD $ 142,652 |
Total expenses for current year | USD $ 15,648,779 |
Total expenses for previous year | USD $ 15,286,977 |
Other expenses in current year | USD $ 8,739,790 |
Other expenses in previous year | USD $ 8,404,106 |
Total fundraising expenses in current year | USD $ 12,082 |
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 $ 6,908,989 |
Employee salary and benefits paid in previous year | USD $ 6,882,871 |
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 $ 16,508,087 |
Total revenue in previous fiscal year | USD $ 15,429,629 |
Contributions and grants from current year | USD $ 1,083,654 |
Contributions and grants from previous year | USD $ 106,554 |
Gross income from fundraising events | USD $ 11,139 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,850,250 |
Program Service Revenue from current year | USD $ 14,896,117 |
Investment Income from prior year | USD $ 1,731,235 |
Investment Income from current year | USD $ 436,940 |
Other Revenue from prior year | USD $ -11,021 |
Other Revenue from current year | USD $ -9,982 |
Gross receipts from all sources | USD $ 19,393,573 |
Net assets / fund balances at end of fiscal year | USD $ 11,147,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,231,843 |
Total liabilities at end of fiscal year | USD $ 29,163,761 |
Total liabilities at beginning of fiscal year | USD $ 29,184,451 |
Total assets at end of fiscal year | USD $ 40,311,117 |
Total assets at beginning of fiscal year | USD $ 39,416,294 |
Revenues less expenses for current year | USD $ 142,652 |
Revenues less expenses for previous year | USD $ 1,533,374 |
Total expenses for current year | USD $ 15,286,977 |
Total expenses for previous year | USD $ 15,160,313 |
Other expenses in current year | USD $ 8,404,106 |
Other expenses in previous year | USD $ 8,521,856 |
Total fundraising expenses in current year | USD $ 3,594 |
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 $ 6,882,871 |
Employee salary and benefits paid in previous year | USD $ 6,638,457 |
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 $ 15,429,629 |
Total revenue in previous fiscal year | USD $ 16,693,687 |
Contributions and grants from current year | USD $ 106,554 |
Contributions and grants from previous year | USD $ 123,223 |
Gross income from fundraising events | USD $ 11,950 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,704,726 |
Program Service Revenue from current year | USD $ 14,850,250 |
Investment Income from prior year | USD $ 743,628 |
Investment Income from current year | USD $ 1,731,235 |
Other Revenue from prior year | USD $ -4,266 |
Other Revenue from current year | USD $ -11,021 |
Gross receipts from all sources | USD $ 44,580,915 |
Net assets / fund balances at end of fiscal year | USD $ 10,231,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,020,913 |
Total liabilities at end of fiscal year | USD $ 29,184,451 |
Total liabilities at beginning of fiscal year | USD $ 31,110,067 |
Total assets at end of fiscal year | USD $ 39,416,294 |
Total assets at beginning of fiscal year | USD $ 42,130,980 |
Revenues less expenses for current year | USD $ 1,533,374 |
Revenues less expenses for previous year | USD $ 263,217 |
Total expenses for current year | USD $ 15,160,313 |
Total expenses for previous year | USD $ 15,278,352 |
Other expenses in current year | USD $ 8,521,856 |
Other expenses in previous year | USD $ 8,680,156 |
Total fundraising expenses in current year | USD $ 5,849 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 5,580 |
Employee salary and benefits paid in current year | USD $ 6,638,457 |
Employee salary and benefits paid in previous year | USD $ 6,592,616 |
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 $ 16,693,687 |
Total revenue in previous fiscal year | USD $ 15,541,569 |
Contributions and grants from current year | USD $ 123,223 |
Contributions and grants from previous year | USD $ 97,481 |
Gross income from fundraising events | USD $ 14,489 |
The following addresses have been detected as associated with Tax Indentification Number 530207036