WELL-SPRING RETIREMENT COMMUNITY, INC. 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,365,310 |
Program Service Revenue from current year | USD $ 36,937,797 |
Investment Income from prior year | USD $ 1,416,879 |
Investment Income from current year | USD $ 1,515,409 |
Other Revenue from prior year | USD $ 97,314 |
Other Revenue from current year | USD $ 112,402 |
Gross receipts from all sources | USD $ 39,926,094 |
Net assets / fund balances at end of fiscal year | USD $ 42,137,563 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,816,715 |
Total liabilities at end of fiscal year | USD $ 96,593,105 |
Total liabilities at beginning of fiscal year | USD $ 98,561,523 |
Total assets at end of fiscal year | USD $ 138,730,668 |
Total assets at beginning of fiscal year | USD $ 137,378,238 |
Revenues less expenses for current year | USD $ -1,185,299 |
Revenues less expenses for previous year | USD $ -220,888 |
Total expenses for current year | USD $ 41,111,393 |
Total expenses for previous year | USD $ 36,925,554 |
Other expenses in current year | USD $ 20,235,990 |
Other expenses in previous year | USD $ 19,025,300 |
Total fundraising expenses in current year | USD $ 69,722 |
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 $ 19,145,525 |
Employee salary and benefits paid in previous year | USD $ 16,822,120 |
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 $ 1,729,878 |
Grants and similar amounts paid in previous year | USD $ 1,078,134 |
Total revenue in current fiscal year | USD $ 39,926,094 |
Total revenue in previous fiscal year | USD $ 36,704,666 |
Contributions and grants from current year | USD $ 1,360,486 |
Contributions and grants from previous year | USD $ 825,163 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,548,311 |
Program Service Revenue from current year | USD $ 34,365,310 |
Investment Income from prior year | USD $ 4,120,519 |
Investment Income from current year | USD $ 1,416,879 |
Other Revenue from prior year | USD $ 77,264 |
Other Revenue from current year | USD $ 97,314 |
Gross receipts from all sources | USD $ 36,704,666 |
Net assets / fund balances at end of fiscal year | USD $ 38,816,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,832,962 |
Total liabilities at end of fiscal year | USD $ 98,561,523 |
Total liabilities at beginning of fiscal year | USD $ 100,262,706 |
Total assets at end of fiscal year | USD $ 137,378,238 |
Total assets at beginning of fiscal year | USD $ 143,095,668 |
Revenues less expenses for current year | USD $ -220,888 |
Revenues less expenses for previous year | USD $ 4,245,980 |
Total expenses for current year | USD $ 36,925,554 |
Total expenses for previous year | USD $ 33,551,739 |
Other expenses in current year | USD $ 19,025,300 |
Other expenses in previous year | USD $ 16,943,388 |
Total fundraising expenses in current year | USD $ 48,411 |
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 $ 16,822,120 |
Employee salary and benefits paid in previous year | USD $ 15,460,278 |
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 $ 1,078,134 |
Grants and similar amounts paid in previous year | USD $ 1,148,073 |
Total revenue in current fiscal year | USD $ 36,704,666 |
Total revenue in previous fiscal year | USD $ 37,797,719 |
Contributions and grants from current year | USD $ 825,163 |
Contributions and grants from previous year | USD $ 2,051,625 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,357,277 |
Program Service Revenue from current year | USD $ 31,548,311 |
Investment Income from prior year | USD $ 2,211,444 |
Investment Income from current year | USD $ 4,120,519 |
Other Revenue from prior year | USD $ -18,196 |
Other Revenue from current year | USD $ 77,264 |
Gross receipts from all sources | USD $ 37,797,719 |
Net assets / fund balances at end of fiscal year | USD $ 42,832,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,406,700 |
Total liabilities at end of fiscal year | USD $ 100,262,706 |
Total liabilities at beginning of fiscal year | USD $ 85,464,876 |
Total assets at end of fiscal year | USD $ 143,095,668 |
Total assets at beginning of fiscal year | USD $ 121,871,576 |
Revenues less expenses for current year | USD $ 4,245,980 |
Revenues less expenses for previous year | USD $ 2,045,117 |
Total expenses for current year | USD $ 33,551,739 |
Total expenses for previous year | USD $ 31,177,091 |
Other expenses in current year | USD $ 16,943,388 |
Other expenses in previous year | USD $ 16,359,941 |
Total fundraising expenses in current year | USD $ 14,090 |
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 $ 15,460,278 |
Employee salary and benefits paid in previous year | USD $ 13,904,644 |
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 $ 1,148,073 |
Grants and similar amounts paid in previous year | USD $ 912,506 |
Total revenue in current fiscal year | USD $ 37,797,719 |
Total revenue in previous fiscal year | USD $ 33,222,208 |
Contributions and grants from current year | USD $ 2,051,625 |
Contributions and grants from previous year | USD $ 671,683 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,896,565 |
Program Service Revenue from current year | USD $ 30,357,277 |
Investment Income from prior year | USD $ 1,538,669 |
Investment Income from current year | USD $ 2,211,444 |
Other Revenue from prior year | USD $ -13,658 |
Other Revenue from current year | USD $ -18,196 |
Gross receipts from all sources | USD $ 33,293,310 |
Net assets / fund balances at end of fiscal year | USD $ 36,406,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,642,463 |
Total liabilities at end of fiscal year | USD $ 85,464,876 |
Total liabilities at beginning of fiscal year | USD $ 84,488,473 |
Total assets at end of fiscal year | USD $ 121,871,576 |
Total assets at beginning of fiscal year | USD $ 118,130,936 |
Revenues less expenses for current year | USD $ 2,045,117 |
Revenues less expenses for previous year | USD $ 2,455,721 |
Total expenses for current year | USD $ 31,177,091 |
Total expenses for previous year | USD $ 30,588,821 |
Other expenses in current year | USD $ 16,359,941 |
Other expenses in previous year | USD $ 16,159,647 |
Total fundraising expenses in current year | USD $ 38,712 |
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 $ 13,904,644 |
Employee salary and benefits paid in previous year | USD $ 13,628,058 |
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 $ 912,506 |
Grants and similar amounts paid in previous year | USD $ 801,116 |
Total revenue in current fiscal year | USD $ 33,222,208 |
Total revenue in previous fiscal year | USD $ 33,044,542 |
Contributions and grants from current year | USD $ 671,683 |
Contributions and grants from previous year | USD $ 2,622,966 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,777,324 |
Program Service Revenue from current year | USD $ 28,896,565 |
Investment Income from prior year | USD $ 1,027,567 |
Investment Income from current year | USD $ 1,538,669 |
Other Revenue from prior year | USD $ -3,191 |
Other Revenue from current year | USD $ -13,658 |
Gross receipts from all sources | USD $ 33,222,720 |
Net assets / fund balances at end of fiscal year | USD $ 33,642,463 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,036,247 |
Total liabilities at end of fiscal year | USD $ 84,488,473 |
Total liabilities at beginning of fiscal year | USD $ 84,853,579 |
Total assets at end of fiscal year | USD $ 118,130,936 |
Total assets at beginning of fiscal year | USD $ 113,889,826 |
Revenues less expenses for current year | USD $ 2,455,721 |
Revenues less expenses for previous year | USD $ 2,678,831 |
Total expenses for current year | USD $ 30,588,821 |
Total expenses for previous year | USD $ 26,125,414 |
Other expenses in current year | USD $ 16,159,647 |
Other expenses in previous year | USD $ 12,889,829 |
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 $ 13,628,058 |
Employee salary and benefits paid in previous year | USD $ 12,534,801 |
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 $ 801,116 |
Grants and similar amounts paid in previous year | USD $ 700,784 |
Total revenue in current fiscal year | USD $ 33,044,542 |
Total revenue in previous fiscal year | USD $ 28,804,245 |
Contributions and grants from current year | USD $ 2,622,966 |
Contributions and grants from previous year | USD $ 1,002,545 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,470,408 |
Program Service Revenue from current year | USD $ 26,777,324 |
Investment Income from prior year | USD $ 2,967,460 |
Investment Income from current year | USD $ 1,027,567 |
Other Revenue from prior year | USD $ 2,807 |
Other Revenue from current year | USD $ -3,191 |
Gross receipts from all sources | USD $ 29,098,717 |
Net assets / fund balances at end of fiscal year | USD $ 29,036,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,701,163 |
Total liabilities at end of fiscal year | USD $ 84,853,579 |
Total liabilities at beginning of fiscal year | USD $ 72,698,730 |
Total assets at end of fiscal year | USD $ 113,889,826 |
Total assets at beginning of fiscal year | USD $ 101,399,893 |
Revenues less expenses for current year | USD $ 2,678,831 |
Revenues less expenses for previous year | USD $ 8,054,261 |
Total expenses for current year | USD $ 26,125,414 |
Total expenses for previous year | USD $ 24,996,764 |
Other expenses in current year | USD $ 12,889,829 |
Other expenses in previous year | USD $ 12,294,626 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 7,962 |
Employee salary and benefits paid in current year | USD $ 12,534,801 |
Employee salary and benefits paid in previous year | USD $ 11,770,777 |
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 $ 700,784 |
Grants and similar amounts paid in previous year | USD $ 923,399 |
Total revenue in current fiscal year | USD $ 28,804,245 |
Total revenue in previous fiscal year | USD $ 33,051,025 |
Contributions and grants from current year | USD $ 1,002,545 |
Contributions and grants from previous year | USD $ 3,610,350 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,522,056 |
Program Service Revenue from current year | USD $ 26,470,408 |
Investment Income from prior year | USD $ 359,943 |
Investment Income from current year | USD $ 2,967,460 |
Other Revenue from prior year | USD $ -49,578 |
Other Revenue from current year | USD $ 2,807 |
Gross receipts from all sources | USD $ 33,162,514 |
Net assets / fund balances at end of fiscal year | USD $ 28,701,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,726,616 |
Total liabilities at end of fiscal year | USD $ 72,698,730 |
Total liabilities at beginning of fiscal year | USD $ 53,940,190 |
Total assets at end of fiscal year | USD $ 101,399,893 |
Total assets at beginning of fiscal year | USD $ 74,666,806 |
Revenues less expenses for current year | USD $ 8,054,261 |
Revenues less expenses for previous year | USD $ 1,954,207 |
Total expenses for current year | USD $ 24,996,764 |
Total expenses for previous year | USD $ 23,438,184 |
Other expenses in current year | USD $ 12,294,626 |
Other expenses in previous year | USD $ 11,581,511 |
Total fundraising expenses in current year | USD $ 7,962 |
Professional fundraising fees from current year | USD $ 7,962 |
Professional fundraising fees from previous year | USD $ 729 |
Employee salary and benefits paid in current year | USD $ 11,770,777 |
Employee salary and benefits paid in previous year | USD $ 10,887,567 |
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 $ 923,399 |
Grants and similar amounts paid in previous year | USD $ 968,377 |
Total revenue in current fiscal year | USD $ 33,051,025 |
Total revenue in previous fiscal year | USD $ 25,392,391 |
Contributions and grants from current year | USD $ 3,610,350 |
Contributions and grants from previous year | USD $ 559,970 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,828,929 |
Program Service Revenue from current year | USD $ 24,522,056 |
Investment Income from prior year | USD $ 425,511 |
Investment Income from current year | USD $ 359,943 |
Other Revenue from prior year | USD $ 4,235 |
Other Revenue from current year | USD $ -49,578 |
Gross receipts from all sources | USD $ 25,567,791 |
Net assets / fund balances at end of fiscal year | USD $ 20,726,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,912,696 |
Total liabilities at end of fiscal year | USD $ 53,940,190 |
Total liabilities at beginning of fiscal year | USD $ 52,593,376 |
Total assets at end of fiscal year | USD $ 74,666,806 |
Total assets at beginning of fiscal year | USD $ 69,506,072 |
Revenues less expenses for current year | USD $ 1,954,207 |
Revenues less expenses for previous year | USD $ 2,927,005 |
Total expenses for current year | USD $ 23,438,184 |
Total expenses for previous year | USD $ 23,678,548 |
Other expenses in current year | USD $ 11,581,511 |
Other expenses in previous year | USD $ 10,614,679 |
Total fundraising expenses in current year | USD $ 729 |
Professional fundraising fees from current year | USD $ 729 |
Professional fundraising fees from previous year | USD $ 1,500 |
Employee salary and benefits paid in current year | USD $ 10,887,567 |
Employee salary and benefits paid in previous year | USD $ 12,475,881 |
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 $ 968,377 |
Grants and similar amounts paid in previous year | USD $ 586,488 |
Total revenue in current fiscal year | USD $ 25,392,391 |
Total revenue in previous fiscal year | USD $ 26,605,553 |
Contributions and grants from current year | USD $ 559,970 |
Contributions and grants from previous year | USD $ 346,878 |
Total of other revenue | USD $ -50,369 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,997,900 |
Program Service Revenue from current year | USD $ 25,828,929 |
Investment Income from prior year | USD $ 1,153,275 |
Investment Income from current year | USD $ 425,511 |
Other Revenue from prior year | USD $ 3,265 |
Other Revenue from current year | USD $ 4,235 |
Gross receipts from all sources | USD $ 26,695,300 |
Net assets / fund balances at end of fiscal year | USD $ 16,912,696 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,463,684 |
Total liabilities at end of fiscal year | USD $ 52,593,376 |
Total liabilities at beginning of fiscal year | USD $ 52,672,685 |
Total assets at end of fiscal year | USD $ 69,506,072 |
Total assets at beginning of fiscal year | USD $ 67,136,369 |
Revenues less expenses for current year | USD $ 2,927,005 |
Revenues less expenses for previous year | USD $ 2,620,244 |
Total expenses for current year | USD $ 23,678,548 |
Total expenses for previous year | USD $ 22,665,214 |
Other expenses in current year | USD $ 10,614,679 |
Other expenses in previous year | USD $ 9,960,461 |
Total fundraising expenses in current year | USD $ 1,500 |
Professional fundraising fees from current year | USD $ 1,500 |
Professional fundraising fees from previous year | USD $ 7,419 |
Employee salary and benefits paid in current year | USD $ 12,475,881 |
Employee salary and benefits paid in previous year | USD $ 12,100,999 |
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 $ 586,488 |
Grants and similar amounts paid in previous year | USD $ 596,335 |
Total revenue in current fiscal year | USD $ 26,605,553 |
Total revenue in previous fiscal year | USD $ 25,285,458 |
Contributions and grants from current year | USD $ 346,878 |
Contributions and grants from previous year | USD $ 131,018 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,376,190 |
Program Service Revenue from current year | USD $ 23,997,900 |
Investment Income from prior year | USD $ 495,084 |
Investment Income from current year | USD $ 1,153,275 |
Other Revenue from prior year | USD $ 6,060 |
Other Revenue from current year | USD $ 3,265 |
Gross receipts from all sources | USD $ 25,366,221 |
Net assets / fund balances at end of fiscal year | USD $ 14,463,684 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,513,073 |
Total liabilities at end of fiscal year | USD $ 52,672,685 |
Total liabilities at beginning of fiscal year | USD $ 53,812,925 |
Total assets at end of fiscal year | USD $ 67,136,369 |
Total assets at beginning of fiscal year | USD $ 65,325,998 |
Revenues less expenses for current year | USD $ 2,620,244 |
Revenues less expenses for previous year | USD $ 1,851,326 |
Total expenses for current year | USD $ 22,665,214 |
Total expenses for previous year | USD $ 21,198,462 |
Other expenses in current year | USD $ 9,960,461 |
Other expenses in previous year | USD $ 9,188,982 |
Total fundraising expenses in current year | USD $ 12,681 |
Professional fundraising fees from current year | USD $ 7,419 |
Professional fundraising fees from previous year | USD $ 2,069 |
Employee salary and benefits paid in current year | USD $ 12,100,999 |
Employee salary and benefits paid in previous year | USD $ 11,538,696 |
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 $ 596,335 |
Grants and similar amounts paid in previous year | USD $ 468,715 |
Total revenue in current fiscal year | USD $ 25,285,458 |
Total revenue in previous fiscal year | USD $ 23,049,788 |
Contributions and grants from current year | USD $ 131,018 |
Contributions and grants from previous year | USD $ 172,454 |
The following addresses have been detected as associated with Tax Indentification Number 561497371