MORAVIAN HOME, INC. DBA SALEMTOWNE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,860,143 |
Program Service Revenue from current year | USD $ 34,422,048 |
Investment Income from prior year | USD $ 785,629 |
Investment Income from current year | USD $ -1,126,109 |
Other Revenue from prior year | USD $ 1,004,268 |
Other Revenue from current year | USD $ 1,262,584 |
Gross receipts from all sources | USD $ 42,609,762 |
Net assets / fund balances at end of fiscal year | USD $ 5,515,535 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,679,793 |
Total liabilities at end of fiscal year | USD $ 126,276,046 |
Total liabilities at beginning of fiscal year | USD $ 128,486,353 |
Total assets at end of fiscal year | USD $ 131,791,581 |
Total assets at beginning of fiscal year | USD $ 135,166,146 |
Revenues less expenses for current year | USD $ 144,612 |
Revenues less expenses for previous year | USD $ -2,287,463 |
Total expenses for current year | USD $ 40,646,316 |
Total expenses for previous year | USD $ 39,004,328 |
Other expenses in current year | USD $ 24,314,861 |
Other expenses in previous year | USD $ 21,873,882 |
Total fundraising expenses in current year | USD $ 1,029,831 |
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 $ 16,331,455 |
Employee salary and benefits paid in previous year | USD $ 15,829,039 |
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 $ 1,301,407 |
Total revenue in current fiscal year | USD $ 40,790,928 |
Total revenue in previous fiscal year | USD $ 36,716,865 |
Contributions and grants from current year | USD $ 6,232,405 |
Contributions and grants from previous year | USD $ 3,066,825 |
Total of other revenue | USD $ 1,262,584 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,952,567 |
Program Service Revenue from current year | USD $ 31,860,143 |
Investment Income from prior year | USD $ 2,277,052 |
Investment Income from current year | USD $ 785,629 |
Other Revenue from prior year | USD $ 239,407 |
Other Revenue from current year | USD $ 1,004,268 |
Gross receipts from all sources | USD $ 36,838,320 |
Net assets / fund balances at end of fiscal year | USD $ 6,679,793 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,206,624 |
Total liabilities at end of fiscal year | USD $ 128,486,353 |
Total liabilities at beginning of fiscal year | USD $ 127,986,773 |
Total assets at end of fiscal year | USD $ 135,166,146 |
Total assets at beginning of fiscal year | USD $ 137,193,397 |
Revenues less expenses for current year | USD $ -2,287,463 |
Revenues less expenses for previous year | USD $ -2,377,405 |
Total expenses for current year | USD $ 39,004,328 |
Total expenses for previous year | USD $ 35,454,523 |
Other expenses in current year | USD $ 21,873,882 |
Other expenses in previous year | USD $ 20,262,204 |
Total fundraising expenses in current year | USD $ 277,608 |
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 $ 15,829,039 |
Employee salary and benefits paid in previous year | USD $ 14,378,839 |
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 $ 1,301,407 |
Grants and similar amounts paid in previous year | USD $ 813,480 |
Total revenue in current fiscal year | USD $ 36,716,865 |
Total revenue in previous fiscal year | USD $ 33,077,118 |
Contributions and grants from current year | USD $ 3,066,825 |
Contributions and grants from previous year | USD $ 1,608,092 |
Total of other revenue | USD $ 1,004,268 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,985,846 |
Program Service Revenue from current year | USD $ 28,952,567 |
Investment Income from prior year | USD $ 2,076,149 |
Investment Income from current year | USD $ 2,277,052 |
Other Revenue from prior year | USD $ 324,728 |
Other Revenue from current year | USD $ 239,407 |
Gross receipts from all sources | USD $ 33,077,766 |
Net assets / fund balances at end of fiscal year | USD $ 9,206,624 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,657,771 |
Total liabilities at end of fiscal year | USD $ 127,986,773 |
Total liabilities at beginning of fiscal year | USD $ 135,219,627 |
Total assets at end of fiscal year | USD $ 137,193,397 |
Total assets at beginning of fiscal year | USD $ 143,877,398 |
Revenues less expenses for current year | USD $ -2,377,405 |
Revenues less expenses for previous year | USD $ -2,212,859 |
Total expenses for current year | USD $ 35,454,523 |
Total expenses for previous year | USD $ 32,378,283 |
Other expenses in current year | USD $ 20,262,204 |
Other expenses in previous year | USD $ 18,324,493 |
Total fundraising expenses in current year | USD $ 118,705 |
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 $ 14,378,839 |
Employee salary and benefits paid in previous year | USD $ 13,733,001 |
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 $ 813,480 |
Grants and similar amounts paid in previous year | USD $ 320,789 |
Total revenue in current fiscal year | USD $ 33,077,118 |
Total revenue in previous fiscal year | USD $ 30,165,424 |
Contributions and grants from current year | USD $ 1,608,092 |
Contributions and grants from previous year | USD $ 778,701 |
Total of other revenue | USD $ 239,407 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,558,851 |
Program Service Revenue from current year | USD $ 26,985,846 |
Investment Income from prior year | USD $ 1,376,696 |
Investment Income from current year | USD $ 2,076,149 |
Other Revenue from prior year | USD $ 249,321 |
Other Revenue from current year | USD $ 324,728 |
Gross receipts from all sources | USD $ 30,169,927 |
Net assets / fund balances at end of fiscal year | USD $ 8,657,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,332,188 |
Total liabilities at end of fiscal year | USD $ 135,219,627 |
Total liabilities at beginning of fiscal year | USD $ 130,293,147 |
Total assets at end of fiscal year | USD $ 143,877,398 |
Total assets at beginning of fiscal year | USD $ 143,625,335 |
Revenues less expenses for current year | USD $ -2,212,859 |
Revenues less expenses for previous year | USD $ -4,933,115 |
Total expenses for current year | USD $ 32,378,283 |
Total expenses for previous year | USD $ 33,061,946 |
Other expenses in current year | USD $ 18,324,493 |
Other expenses in previous year | USD $ 18,587,926 |
Total fundraising expenses in current year | USD $ 305,985 |
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 $ 13,733,001 |
Employee salary and benefits paid in previous year | USD $ 13,263,264 |
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 $ 320,789 |
Grants and similar amounts paid in previous year | USD $ 1,210,756 |
Total revenue in current fiscal year | USD $ 30,165,424 |
Total revenue in previous fiscal year | USD $ 28,128,831 |
Contributions and grants from current year | USD $ 778,701 |
Contributions and grants from previous year | USD $ 943,963 |
Total of other revenue | USD $ 324,728 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,670,423 |
Program Service Revenue from current year | USD $ 25,558,851 |
Investment Income from prior year | USD $ 1,033,957 |
Investment Income from current year | USD $ 1,376,696 |
Other Revenue from prior year | USD $ 533,808 |
Other Revenue from current year | USD $ 249,321 |
Gross receipts from all sources | USD $ 28,159,440 |
Net assets / fund balances at end of fiscal year | USD $ 13,332,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,338,680 |
Total liabilities at end of fiscal year | USD $ 130,293,147 |
Total liabilities at beginning of fiscal year | USD $ 89,058,448 |
Total assets at end of fiscal year | USD $ 143,625,335 |
Total assets at beginning of fiscal year | USD $ 112,397,128 |
Revenues less expenses for current year | USD $ -4,933,115 |
Revenues less expenses for previous year | USD $ -4,074,728 |
Total expenses for current year | USD $ 33,061,946 |
Total expenses for previous year | USD $ 28,349,675 |
Other expenses in current year | USD $ 18,587,926 |
Other expenses in previous year | USD $ 15,370,428 |
Total fundraising expenses in current year | USD $ 204,961 |
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 $ 13,263,264 |
Employee salary and benefits paid in previous year | USD $ 11,666,727 |
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 $ 1,210,756 |
Grants and similar amounts paid in previous year | USD $ 1,312,520 |
Total revenue in current fiscal year | USD $ 28,128,831 |
Total revenue in previous fiscal year | USD $ 24,274,947 |
Contributions and grants from current year | USD $ 943,963 |
Contributions and grants from previous year | USD $ 1,036,759 |
Total of other revenue | USD $ 249,321 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,932,903 |
Program Service Revenue from current year | USD $ 21,670,423 |
Investment Income from prior year | USD $ 1,018,470 |
Investment Income from current year | USD $ 1,033,957 |
Other Revenue from prior year | USD $ 385,676 |
Other Revenue from current year | USD $ 533,808 |
Gross receipts from all sources | USD $ 24,278,738 |
Net assets / fund balances at end of fiscal year | USD $ 23,338,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,486,002 |
Total liabilities at end of fiscal year | USD $ 89,058,448 |
Total liabilities at beginning of fiscal year | USD $ 89,612,428 |
Total assets at end of fiscal year | USD $ 112,397,128 |
Total assets at beginning of fiscal year | USD $ 116,098,430 |
Revenues less expenses for current year | USD $ -4,074,728 |
Revenues less expenses for previous year | USD $ -1,571,405 |
Total expenses for current year | USD $ 28,349,675 |
Total expenses for previous year | USD $ 23,788,716 |
Other expenses in current year | USD $ 15,370,428 |
Other expenses in previous year | USD $ 11,413,720 |
Total fundraising expenses in current year | USD $ 174,339 |
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 $ 11,666,727 |
Employee salary and benefits paid in previous year | USD $ 11,129,937 |
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 $ 1,312,520 |
Grants and similar amounts paid in previous year | USD $ 1,245,059 |
Total revenue in current fiscal year | USD $ 24,274,947 |
Total revenue in previous fiscal year | USD $ 22,217,311 |
Contributions and grants from current year | USD $ 1,036,759 |
Contributions and grants from previous year | USD $ 880,262 |
Total of other revenue | USD $ 533,808 |
2017-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,779,046 |
Program Service Revenue from current year | USD $ 19,932,903 |
Investment Income from prior year | USD $ 840,861 |
Investment Income from current year | USD $ 1,018,470 |
Other Revenue from prior year | USD $ 331,447 |
Other Revenue from current year | USD $ 385,676 |
Gross receipts from all sources | USD $ 22,217,311 |
Net assets / fund balances at end of fiscal year | USD $ 26,486,002 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,686,468 |
Total liabilities at end of fiscal year | USD $ 89,612,428 |
Total liabilities at beginning of fiscal year | USD $ 87,493,790 |
Total assets at end of fiscal year | USD $ 116,098,430 |
Total assets at beginning of fiscal year | USD $ 115,180,258 |
Revenues less expenses for current year | USD $ -1,571,405 |
Revenues less expenses for previous year | USD $ -2,022,725 |
Total expenses for current year | USD $ 23,788,716 |
Total expenses for previous year | USD $ 22,582,746 |
Other expenses in current year | USD $ 11,413,720 |
Other expenses in previous year | USD $ 10,353,202 |
Total fundraising expenses in current year | USD $ 258,839 |
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 $ 11,129,937 |
Employee salary and benefits paid in previous year | USD $ 10,981,425 |
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 $ 1,245,059 |
Grants and similar amounts paid in previous year | USD $ 1,248,119 |
Total revenue in current fiscal year | USD $ 22,217,311 |
Total revenue in previous fiscal year | USD $ 20,560,021 |
Contributions and grants from current year | USD $ 880,262 |
Contributions and grants from previous year | USD $ 608,667 |
Total of other revenue | USD $ 385,676 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,928,825 |
Program Service Revenue from current year | USD $ 18,779,046 |
Investment Income from prior year | USD $ 1,888,272 |
Investment Income from current year | USD $ 840,861 |
Other Revenue from prior year | USD $ 267,355 |
Other Revenue from current year | USD $ 331,447 |
Gross receipts from all sources | USD $ 20,656,119 |
Net assets / fund balances at end of fiscal year | USD $ 27,686,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,986,012 |
Total liabilities at end of fiscal year | USD $ 87,493,790 |
Total liabilities at beginning of fiscal year | USD $ 44,636,040 |
Total assets at end of fiscal year | USD $ 115,180,258 |
Total assets at beginning of fiscal year | USD $ 74,622,052 |
Revenues less expenses for current year | USD $ -2,022,725 |
Revenues less expenses for previous year | USD $ 745,357 |
Total expenses for current year | USD $ 22,582,746 |
Total expenses for previous year | USD $ 21,630,968 |
Other expenses in current year | USD $ 10,353,202 |
Other expenses in previous year | USD $ 9,301,714 |
Total fundraising expenses in current year | USD $ 286,149 |
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 $ 10,981,425 |
Employee salary and benefits paid in previous year | USD $ 10,718,396 |
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 $ 1,248,119 |
Grants and similar amounts paid in previous year | USD $ 1,610,858 |
Total revenue in current fiscal year | USD $ 20,560,021 |
Total revenue in previous fiscal year | USD $ 22,376,325 |
Contributions and grants from current year | USD $ 608,667 |
Contributions and grants from previous year | USD $ 1,291,873 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 423,823 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,096,731 |
Program Service Revenue from current year | USD $ 18,928,825 |
Investment Income from prior year | USD $ 618,531 |
Investment Income from current year | USD $ 1,888,272 |
Other Revenue from prior year | USD $ 406,477 |
Other Revenue from current year | USD $ 267,355 |
Gross receipts from all sources | USD $ 22,462,247 |
Net assets / fund balances at end of fiscal year | USD $ 29,986,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,118,545 |
Total liabilities at end of fiscal year | USD $ 44,636,040 |
Total liabilities at beginning of fiscal year | USD $ 42,141,109 |
Total assets at end of fiscal year | USD $ 74,622,052 |
Total assets at beginning of fiscal year | USD $ 71,259,654 |
Revenues less expenses for current year | USD $ 745,357 |
Revenues less expenses for previous year | USD $ -150,985 |
Total expenses for current year | USD $ 21,630,968 |
Total expenses for previous year | USD $ 19,791,582 |
Other expenses in current year | USD $ 9,301,714 |
Other expenses in previous year | USD $ 8,257,420 |
Total fundraising expenses in current year | USD $ 157,567 |
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 $ 10,718,396 |
Employee salary and benefits paid in previous year | USD $ 10,045,055 |
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 $ 1,610,858 |
Grants and similar amounts paid in previous year | USD $ 1,489,107 |
Total revenue in current fiscal year | USD $ 22,376,325 |
Total revenue in previous fiscal year | USD $ 19,640,597 |
Contributions and grants from current year | USD $ 1,291,873 |
Contributions and grants from previous year | USD $ 518,858 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 348,152 |
The following addresses have been detected as associated with Tax Indentification Number 560963926