SENTARA ENTERPRISES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 72,560 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 124,922,019 |
Program Service Revenue from current year | USD $ 117,702,616 |
Investment Income from prior year | USD $ 642,323 |
Investment Income from current year | USD $ 61,180 |
Other Revenue from prior year | USD $ 304,506 |
Other Revenue from current year | USD $ 213,761 |
Gross receipts from all sources | USD $ 117,990,872 |
Net assets / fund balances at end of fiscal year | USD $ 29,194,349 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,540,996 |
Total liabilities at end of fiscal year | USD $ 16,208,537 |
Total liabilities at beginning of fiscal year | USD $ 17,616,657 |
Total assets at end of fiscal year | USD $ 45,402,886 |
Total assets at beginning of fiscal year | USD $ 43,157,653 |
Revenues less expenses for current year | USD $ -24,451,761 |
Revenues less expenses for previous year | USD $ -7,830,784 |
Total expenses for current year | USD $ 142,442,633 |
Total expenses for previous year | USD $ 133,723,025 |
Other expenses in current year | USD $ 63,027,231 |
Other expenses in previous year | USD $ 58,880,319 |
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 $ 77,649,622 |
Employee salary and benefits paid in previous year | USD $ 74,263,903 |
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 $ 1,765,780 |
Grants and similar amounts paid in previous year | USD $ 578,803 |
Total revenue in current fiscal year | USD $ 117,990,872 |
Total revenue in previous fiscal year | USD $ 125,892,241 |
Contributions and grants from current year | USD $ 13,315 |
Contributions and grants from previous year | USD $ 23,393 |
Total of other revenue | USD $ 213,761 |
2022-12-31 |
---|
Total unrelated business income | USD $ 11,271 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 128,346,986 |
Program Service Revenue from current year | USD $ 124,922,019 |
Investment Income from prior year | USD $ 5,205 |
Investment Income from current year | USD $ 642,323 |
Other Revenue from prior year | USD $ 1,040,222 |
Other Revenue from current year | USD $ 304,506 |
Gross receipts from all sources | USD $ 126,988,266 |
Net assets / fund balances at end of fiscal year | USD $ 25,540,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,371,945 |
Total liabilities at end of fiscal year | USD $ 17,616,657 |
Total liabilities at beginning of fiscal year | USD $ 18,876,683 |
Total assets at end of fiscal year | USD $ 43,157,653 |
Total assets at beginning of fiscal year | USD $ 45,248,628 |
Revenues less expenses for current year | USD $ -7,830,784 |
Revenues less expenses for previous year | USD $ -8,470,557 |
Total expenses for current year | USD $ 133,723,025 |
Total expenses for previous year | USD $ 137,987,416 |
Other expenses in current year | USD $ 58,880,319 |
Other expenses in previous year | USD $ 61,735,577 |
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 $ 74,263,903 |
Employee salary and benefits paid in previous year | USD $ 75,962,436 |
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 $ 578,803 |
Grants and similar amounts paid in previous year | USD $ 289,403 |
Total revenue in current fiscal year | USD $ 125,892,241 |
Total revenue in previous fiscal year | USD $ 129,516,859 |
Contributions and grants from current year | USD $ 23,393 |
Contributions and grants from previous year | USD $ 124,446 |
Total of other revenue | USD $ 30,967 |
2021-12-31 |
---|
Total unrelated business income | USD $ -19,739 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,074,288 |
Program Service Revenue from current year | USD $ 128,346,986 |
Investment Income from prior year | USD $ 232,542 |
Investment Income from current year | USD $ 5,205 |
Other Revenue from prior year | USD $ 227,668 |
Other Revenue from current year | USD $ 1,040,222 |
Gross receipts from all sources | USD $ 129,570,463 |
Net assets / fund balances at end of fiscal year | USD $ 26,371,945 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,450,879 |
Total liabilities at end of fiscal year | USD $ 18,876,683 |
Total liabilities at beginning of fiscal year | USD $ 22,264,546 |
Total assets at end of fiscal year | USD $ 45,248,628 |
Total assets at beginning of fiscal year | USD $ 56,715,425 |
Revenues less expenses for current year | USD $ -8,470,557 |
Revenues less expenses for previous year | USD $ 173,869 |
Total expenses for current year | USD $ 137,987,416 |
Total expenses for previous year | USD $ 135,127,446 |
Other expenses in current year | USD $ 61,735,577 |
Other expenses in previous year | USD $ 61,995,851 |
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 $ 75,962,436 |
Employee salary and benefits paid in previous year | USD $ 72,614,557 |
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 $ 289,403 |
Grants and similar amounts paid in previous year | USD $ 517,038 |
Total revenue in current fiscal year | USD $ 129,516,859 |
Total revenue in previous fiscal year | USD $ 135,301,315 |
Contributions and grants from current year | USD $ 124,446 |
Contributions and grants from previous year | USD $ 3,766,817 |
Total of other revenue | USD $ -57,561 |
2020-12-31 |
---|
Total unrelated business income | USD $ 41,048 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,781,776 |
Program Service Revenue from current year | USD $ 131,074,288 |
Investment Income from prior year | USD $ -98,306 |
Investment Income from current year | USD $ 232,542 |
Other Revenue from prior year | USD $ 212,468 |
Other Revenue from current year | USD $ 227,668 |
Gross receipts from all sources | USD $ 136,054,411 |
Net assets / fund balances at end of fiscal year | USD $ 34,450,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,068,306 |
Total liabilities at end of fiscal year | USD $ 22,264,546 |
Total liabilities at beginning of fiscal year | USD $ 17,928,184 |
Total assets at end of fiscal year | USD $ 56,715,425 |
Total assets at beginning of fiscal year | USD $ 44,996,490 |
Revenues less expenses for current year | USD $ 173,869 |
Revenues less expenses for previous year | USD $ -1,323,673 |
Total expenses for current year | USD $ 135,127,446 |
Total expenses for previous year | USD $ 132,242,359 |
Other expenses in current year | USD $ 61,995,851 |
Other expenses in previous year | USD $ 58,608,787 |
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 $ 72,614,557 |
Employee salary and benefits paid in previous year | USD $ 72,755,517 |
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 $ 517,038 |
Grants and similar amounts paid in previous year | USD $ 878,055 |
Total revenue in current fiscal year | USD $ 135,301,315 |
Total revenue in previous fiscal year | USD $ 130,918,686 |
Contributions and grants from current year | USD $ 3,766,817 |
Contributions and grants from previous year | USD $ 22,748 |
Total of other revenue | USD $ 176,380 |
2019-12-31 |
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Total unrelated business income | USD $ -8,564 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,845,938 |
Program Service Revenue from current year | USD $ 130,781,776 |
Investment Income from prior year | USD $ -69,407 |
Investment Income from current year | USD $ -98,306 |
Other Revenue from prior year | USD $ 406,063 |
Other Revenue from current year | USD $ 212,468 |
Gross receipts from all sources | USD $ 131,253,263 |
Net assets / fund balances at end of fiscal year | USD $ 27,068,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,855,527 |
Total liabilities at end of fiscal year | USD $ 17,928,184 |
Total liabilities at beginning of fiscal year | USD $ 15,023,725 |
Total assets at end of fiscal year | USD $ 44,996,490 |
Total assets at beginning of fiscal year | USD $ 43,879,252 |
Revenues less expenses for current year | USD $ -1,323,673 |
Revenues less expenses for previous year | USD $ -1,514,608 |
Total expenses for current year | USD $ 132,242,359 |
Total expenses for previous year | USD $ 133,719,666 |
Other expenses in current year | USD $ 58,608,787 |
Other expenses in previous year | USD $ 61,727,028 |
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 $ 72,755,517 |
Employee salary and benefits paid in previous year | USD $ 70,951,279 |
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 $ 878,055 |
Grants and similar amounts paid in previous year | USD $ 1,041,359 |
Total revenue in current fiscal year | USD $ 130,918,686 |
Total revenue in previous fiscal year | USD $ 132,205,058 |
Contributions and grants from current year | USD $ 22,748 |
Contributions and grants from previous year | USD $ 22,464 |
Total of other revenue | USD $ 212,468 |
2018-12-31 |
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Total unrelated business income | USD $ 6,154 |
Net unrelated business income | USD $ 42,429 |
Program Service Revenue from prior year | USD $ 204,562,984 |
Program Service Revenue from current year | USD $ 131,845,938 |
Investment Income from prior year | USD $ 179,541 |
Investment Income from current year | USD $ -69,407 |
Other Revenue from prior year | USD $ 106,998 |
Other Revenue from current year | USD $ 406,063 |
Gross receipts from all sources | USD $ 132,332,946 |
Net assets / fund balances at end of fiscal year | USD $ 28,855,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,235,328 |
Total liabilities at end of fiscal year | USD $ 15,023,725 |
Total liabilities at beginning of fiscal year | USD $ 20,201,731 |
Total assets at end of fiscal year | USD $ 43,879,252 |
Total assets at beginning of fiscal year | USD $ 44,437,059 |
Revenues less expenses for current year | USD $ -1,514,608 |
Revenues less expenses for previous year | USD $ -237,946 |
Total expenses for current year | USD $ 133,719,666 |
Total expenses for previous year | USD $ 205,126,156 |
Other expenses in current year | USD $ 61,727,028 |
Other expenses in previous year | USD $ 134,207,570 |
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 $ 70,951,279 |
Employee salary and benefits paid in previous year | USD $ 70,073,263 |
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 $ 1,041,359 |
Grants and similar amounts paid in previous year | USD $ 845,323 |
Total revenue in current fiscal year | USD $ 132,205,058 |
Total revenue in previous fiscal year | USD $ 204,888,210 |
Contributions and grants from current year | USD $ 22,464 |
Contributions and grants from previous year | USD $ 38,687 |
Total of other revenue | USD $ 406,063 |
2017-12-31 |
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Total unrelated business income | USD $ 65,306,817 |
Net unrelated business income | USD $ -1,379,095 |
Program Service Revenue from prior year | USD $ 153,883,793 |
Program Service Revenue from current year | USD $ 204,562,984 |
Investment Income from prior year | USD $ 153,425 |
Investment Income from current year | USD $ 179,541 |
Other Revenue from prior year | USD $ 426,064 |
Other Revenue from current year | USD $ 106,998 |
Gross receipts from all sources | USD $ 204,938,929 |
Net assets / fund balances at end of fiscal year | USD $ 24,235,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,446,800 |
Total liabilities at end of fiscal year | USD $ 20,201,731 |
Total liabilities at beginning of fiscal year | USD $ 18,204,237 |
Total assets at end of fiscal year | USD $ 44,437,059 |
Total assets at beginning of fiscal year | USD $ 53,651,037 |
Revenues less expenses for current year | USD $ -237,946 |
Revenues less expenses for previous year | USD $ -5,525,745 |
Total expenses for current year | USD $ 205,126,156 |
Total expenses for previous year | USD $ 160,020,178 |
Other expenses in current year | USD $ 134,207,570 |
Other expenses in previous year | USD $ 84,450,032 |
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 $ 70,073,263 |
Employee salary and benefits paid in previous year | USD $ 74,517,074 |
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 $ 845,323 |
Grants and similar amounts paid in previous year | USD $ 1,053,072 |
Total revenue in current fiscal year | USD $ 204,888,210 |
Total revenue in previous fiscal year | USD $ 154,494,433 |
Contributions and grants from current year | USD $ 38,687 |
Contributions and grants from previous year | USD $ 31,151 |
Total of other revenue | USD $ 106,643 |
2016-12-31 |
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Total unrelated business income | USD $ 26,877,546 |
Net unrelated business income | USD $ -1,164,465 |
Program Service Revenue from prior year | USD $ 124,860,373 |
Program Service Revenue from current year | USD $ 153,883,793 |
Investment Income from prior year | USD $ -17,434 |
Investment Income from current year | USD $ 153,425 |
Other Revenue from prior year | USD $ 483,960 |
Other Revenue from current year | USD $ 426,064 |
Gross receipts from all sources | USD $ 159,923,228 |
Net assets / fund balances at end of fiscal year | USD $ 35,446,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,053,721 |
Total liabilities at end of fiscal year | USD $ 18,204,237 |
Total liabilities at beginning of fiscal year | USD $ 15,410,159 |
Total assets at end of fiscal year | USD $ 53,651,037 |
Total assets at beginning of fiscal year | USD $ 46,463,880 |
Revenues less expenses for current year | USD $ -5,525,745 |
Revenues less expenses for previous year | USD $ -9,729,840 |
Total expenses for current year | USD $ 160,020,178 |
Total expenses for previous year | USD $ 135,077,908 |
Other expenses in current year | USD $ 84,450,032 |
Other expenses in previous year | USD $ 55,147,101 |
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 $ 74,517,074 |
Employee salary and benefits paid in previous year | USD $ 78,454,149 |
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 $ 1,053,072 |
Grants and similar amounts paid in previous year | USD $ 1,476,658 |
Total revenue in current fiscal year | USD $ 154,494,433 |
Total revenue in previous fiscal year | USD $ 125,348,068 |
Contributions and grants from current year | USD $ 31,151 |
Contributions and grants from previous year | USD $ 21,169 |
Cost of goods sold | USD $ 532,100 |
Gross sales of inventory assets | USD $ 500,000 |
Total of other revenue | USD $ 458,467 |
2015-12-31 |
---|
Total unrelated business income | USD $ 1,731,867 |
Net unrelated business income | USD $ 84,205 |
Program Service Revenue from prior year | USD $ 129,059,142 |
Program Service Revenue from current year | USD $ 124,860,373 |
Investment Income from prior year | USD $ 21,478 |
Investment Income from current year | USD $ -17,434 |
Other Revenue from prior year | USD $ 524,465 |
Other Revenue from current year | USD $ 483,960 |
Gross receipts from all sources | USD $ 125,380,838 |
Net assets / fund balances at end of fiscal year | USD $ 31,053,721 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,476,320 |
Total liabilities at end of fiscal year | USD $ 15,410,159 |
Total liabilities at beginning of fiscal year | USD $ 10,784,667 |
Total assets at end of fiscal year | USD $ 46,463,880 |
Total assets at beginning of fiscal year | USD $ 44,260,987 |
Revenues less expenses for current year | USD $ -9,729,840 |
Revenues less expenses for previous year | USD $ -5,671,068 |
Total expenses for current year | USD $ 135,077,908 |
Total expenses for previous year | USD $ 135,317,454 |
Other expenses in current year | USD $ 55,147,101 |
Other expenses in previous year | USD $ 53,813,040 |
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 $ 78,454,149 |
Employee salary and benefits paid in previous year | USD $ 79,587,633 |
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 $ 1,476,658 |
Grants and similar amounts paid in previous year | USD $ 1,916,781 |
Total revenue in current fiscal year | USD $ 125,348,068 |
Total revenue in previous fiscal year | USD $ 129,646,386 |
Contributions and grants from current year | USD $ 21,169 |
Contributions and grants from previous year | USD $ 41,301 |
Total of other revenue | USD $ 483,960 |
2014-12-31 |
---|
Total unrelated business income | USD $ 1,234,115 |
Net unrelated business income | USD $ -85,891 |
Program Service Revenue from prior year | USD $ 135,348,044 |
Program Service Revenue from current year | USD $ 129,059,142 |
Investment Income from prior year | USD $ 11,385 |
Investment Income from current year | USD $ 21,478 |
Other Revenue from prior year | USD $ 1,279,086 |
Other Revenue from current year | USD $ 524,465 |
Gross receipts from all sources | USD $ 129,646,386 |
Net assets / fund balances at end of fiscal year | USD $ 33,476,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,820,128 |
Total liabilities at end of fiscal year | USD $ 10,784,667 |
Total liabilities at beginning of fiscal year | USD $ 10,928,207 |
Total assets at end of fiscal year | USD $ 44,260,987 |
Total assets at beginning of fiscal year | USD $ 43,748,335 |
Revenues less expenses for current year | USD $ -5,671,068 |
Revenues less expenses for previous year | USD $ 2,145,668 |
Total expenses for current year | USD $ 135,317,454 |
Total expenses for previous year | USD $ 134,556,249 |
Other expenses in current year | USD $ 53,813,040 |
Other expenses in previous year | USD $ 51,592,521 |
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 $ 79,587,633 |
Employee salary and benefits paid in previous year | USD $ 81,082,464 |
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 $ 1,916,781 |
Grants and similar amounts paid in previous year | USD $ 1,881,264 |
Total revenue in current fiscal year | USD $ 129,646,386 |
Total revenue in previous fiscal year | USD $ 136,701,917 |
Contributions and grants from current year | USD $ 41,301 |
Contributions and grants from previous year | USD $ 63,402 |
Total of other revenue | USD $ 524,465 |
The following addresses have been detected as associated with Tax Indentification Number 541917649