KENTON HOUSING, INC. D/B/A ROSEDALE MANOR NURSING HOME 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 $ 24,309,457 |
Program Service Revenue from current year | USD $ 27,473,885 |
Investment Income from prior year | USD $ 2,827,906 |
Investment Income from current year | USD $ 3,298,786 |
Other Revenue from prior year | USD $ 6,504 |
Other Revenue from current year | USD $ 21,631 |
Gross receipts from all sources | USD $ 34,838,158 |
Net assets / fund balances at end of fiscal year | USD $ 13,806,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,638,928 |
Total liabilities at end of fiscal year | USD $ 48,655,380 |
Total liabilities at beginning of fiscal year | USD $ 48,741,901 |
Total assets at end of fiscal year | USD $ 62,462,290 |
Total assets at beginning of fiscal year | USD $ 68,380,829 |
Revenues less expenses for current year | USD $ -618,024 |
Revenues less expenses for previous year | USD $ 3,319,421 |
Total expenses for current year | USD $ 31,631,029 |
Total expenses for previous year | USD $ 28,426,400 |
Other expenses in current year | USD $ 17,542,245 |
Other expenses in previous year | USD $ 17,821,948 |
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 $ 14,088,784 |
Employee salary and benefits paid in previous year | USD $ 10,604,452 |
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 $ 31,013,005 |
Total revenue in previous fiscal year | USD $ 31,745,821 |
Contributions and grants from current year | USD $ 218,703 |
Contributions and grants from previous year | USD $ 4,601,954 |
Total of other revenue | USD $ 21,631 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,427,230 |
Program Service Revenue from current year | USD $ 24,309,457 |
Investment Income from prior year | USD $ 644,432 |
Investment Income from current year | USD $ 2,827,906 |
Other Revenue from prior year | USD $ 5,491 |
Other Revenue from current year | USD $ 6,504 |
Gross receipts from all sources | USD $ 33,873,042 |
Net assets / fund balances at end of fiscal year | USD $ 19,638,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,798,845 |
Total liabilities at end of fiscal year | USD $ 48,741,901 |
Total liabilities at beginning of fiscal year | USD $ 48,540,596 |
Total assets at end of fiscal year | USD $ 68,380,829 |
Total assets at beginning of fiscal year | USD $ 65,339,441 |
Revenues less expenses for current year | USD $ 3,319,421 |
Revenues less expenses for previous year | USD $ 211,321 |
Total expenses for current year | USD $ 28,426,400 |
Total expenses for previous year | USD $ 26,165,248 |
Other expenses in current year | USD $ 17,821,948 |
Other expenses in previous year | USD $ 15,778,746 |
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 $ 10,604,452 |
Employee salary and benefits paid in previous year | USD $ 10,386,502 |
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 $ 31,745,821 |
Total revenue in previous fiscal year | USD $ 26,376,569 |
Contributions and grants from current year | USD $ 4,601,954 |
Contributions and grants from previous year | USD $ 3,299,416 |
Total of other revenue | USD $ 6,504 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,859,360 |
Program Service Revenue from current year | USD $ 22,427,230 |
Investment Income from prior year | USD $ 518,577 |
Investment Income from current year | USD $ 644,432 |
Other Revenue from prior year | USD $ 42,337 |
Other Revenue from current year | USD $ 5,491 |
Gross receipts from all sources | USD $ 26,376,569 |
Net assets / fund balances at end of fiscal year | USD $ 16,798,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,343,329 |
Total liabilities at end of fiscal year | USD $ 48,540,596 |
Total liabilities at beginning of fiscal year | USD $ 48,771,012 |
Total assets at end of fiscal year | USD $ 65,339,441 |
Total assets at beginning of fiscal year | USD $ 64,114,341 |
Revenues less expenses for current year | USD $ 211,321 |
Revenues less expenses for previous year | USD $ 216,545 |
Total expenses for current year | USD $ 26,165,248 |
Total expenses for previous year | USD $ 25,205,332 |
Other expenses in current year | USD $ 15,778,746 |
Other expenses in previous year | USD $ 13,601,219 |
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 $ 10,386,502 |
Employee salary and benefits paid in previous year | USD $ 11,604,113 |
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 $ 26,376,569 |
Total revenue in previous fiscal year | USD $ 25,421,877 |
Contributions and grants from current year | USD $ 3,299,416 |
Contributions and grants from previous year | USD $ 1,603 |
Total of other revenue | USD $ 5,491 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,101,993 |
Program Service Revenue from current year | USD $ 24,859,360 |
Investment Income from prior year | USD $ 369,439 |
Investment Income from current year | USD $ 518,577 |
Other Revenue from prior year | USD $ 14,735 |
Other Revenue from current year | USD $ 42,337 |
Gross receipts from all sources | USD $ 25,421,877 |
Net assets / fund balances at end of fiscal year | USD $ 15,343,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,244,275 |
Total liabilities at end of fiscal year | USD $ 48,771,012 |
Total liabilities at beginning of fiscal year | USD $ 50,125,126 |
Total assets at end of fiscal year | USD $ 64,114,341 |
Total assets at beginning of fiscal year | USD $ 63,369,401 |
Revenues less expenses for current year | USD $ 216,545 |
Revenues less expenses for previous year | USD $ -2,080,570 |
Total expenses for current year | USD $ 25,205,332 |
Total expenses for previous year | USD $ 26,567,570 |
Other expenses in current year | USD $ 13,601,219 |
Other expenses in previous year | USD $ 11,990,138 |
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 $ 11,604,113 |
Employee salary and benefits paid in previous year | USD $ 14,577,432 |
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 $ 25,421,877 |
Total revenue in previous fiscal year | USD $ 24,487,000 |
Contributions and grants from current year | USD $ 1,603 |
Contributions and grants from previous year | USD $ 833 |
Total of other revenue | USD $ 42,337 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,423,822 |
Program Service Revenue from current year | USD $ 24,101,993 |
Investment Income from prior year | USD $ 299,469 |
Investment Income from current year | USD $ 369,439 |
Other Revenue from prior year | USD $ 19,816 |
Other Revenue from current year | USD $ 14,735 |
Gross receipts from all sources | USD $ 24,487,000 |
Net assets / fund balances at end of fiscal year | USD $ 13,244,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,965,802 |
Total liabilities at end of fiscal year | USD $ 50,125,126 |
Total liabilities at beginning of fiscal year | USD $ 49,586,415 |
Total assets at end of fiscal year | USD $ 63,369,401 |
Total assets at beginning of fiscal year | USD $ 65,552,217 |
Revenues less expenses for current year | USD $ -2,080,570 |
Revenues less expenses for previous year | USD $ -2,158,036 |
Total expenses for current year | USD $ 26,567,570 |
Total expenses for previous year | USD $ 21,901,641 |
Other expenses in current year | USD $ 11,990,138 |
Other expenses in previous year | USD $ 9,009,852 |
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 $ 14,577,432 |
Employee salary and benefits paid in previous year | USD $ 12,891,789 |
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 $ 24,487,000 |
Total revenue in previous fiscal year | USD $ 19,743,605 |
Contributions and grants from current year | USD $ 833 |
Contributions and grants from previous year | USD $ 498 |
Total of other revenue | USD $ 14,735 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,407,052 |
Program Service Revenue from current year | USD $ 19,423,822 |
Investment Income from prior year | USD $ 287,486 |
Investment Income from current year | USD $ 299,469 |
Other Revenue from prior year | USD $ 24,594 |
Other Revenue from current year | USD $ 19,816 |
Gross receipts from all sources | USD $ 19,743,605 |
Net assets / fund balances at end of fiscal year | USD $ 15,965,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,046,737 |
Total liabilities at end of fiscal year | USD $ 49,586,415 |
Total liabilities at beginning of fiscal year | USD $ 51,186,481 |
Total assets at end of fiscal year | USD $ 65,552,217 |
Total assets at beginning of fiscal year | USD $ 68,233,218 |
Revenues less expenses for current year | USD $ -2,158,036 |
Revenues less expenses for previous year | USD $ 587,937 |
Total expenses for current year | USD $ 21,901,641 |
Total expenses for previous year | USD $ 17,133,838 |
Other expenses in current year | USD $ 9,009,852 |
Other expenses in previous year | USD $ 5,674,600 |
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 $ 12,891,789 |
Employee salary and benefits paid in previous year | USD $ 11,459,238 |
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 $ 19,743,605 |
Total revenue in previous fiscal year | USD $ 17,721,775 |
Contributions and grants from current year | USD $ 498 |
Contributions and grants from previous year | USD $ 2,643 |
Total of other revenue | USD $ 19,816 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,548,203 |
Program Service Revenue from current year | USD $ 17,407,052 |
Investment Income from prior year | USD $ 131,954 |
Investment Income from current year | USD $ 287,486 |
Other Revenue from prior year | USD $ 32,555 |
Other Revenue from current year | USD $ 24,594 |
Gross receipts from all sources | USD $ 20,948,269 |
Net assets / fund balances at end of fiscal year | USD $ 17,046,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,014,957 |
Total liabilities at end of fiscal year | USD $ 51,186,481 |
Total liabilities at beginning of fiscal year | USD $ 50,621,132 |
Total assets at end of fiscal year | USD $ 68,233,218 |
Total assets at beginning of fiscal year | USD $ 66,636,089 |
Revenues less expenses for current year | USD $ 587,937 |
Revenues less expenses for previous year | USD $ 1,151,955 |
Total expenses for current year | USD $ 17,133,838 |
Total expenses for previous year | USD $ 16,564,487 |
Other expenses in current year | USD $ 5,674,600 |
Other expenses in previous year | USD $ 5,555,583 |
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 $ 11,459,238 |
Employee salary and benefits paid in previous year | USD $ 11,008,904 |
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 $ 17,721,775 |
Total revenue in previous fiscal year | USD $ 17,716,442 |
Contributions and grants from current year | USD $ 2,643 |
Contributions and grants from previous year | USD $ 3,730 |
Total of other revenue | USD $ 24,594 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,361,829 |
Program Service Revenue from current year | USD $ 17,548,203 |
Investment Income from prior year | USD $ 304,453 |
Investment Income from current year | USD $ 131,954 |
Other Revenue from prior year | USD $ 36,692 |
Other Revenue from current year | USD $ 32,555 |
Gross receipts from all sources | USD $ 18,823,599 |
Net assets / fund balances at end of fiscal year | USD $ 16,014,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,164,895 |
Total liabilities at end of fiscal year | USD $ 50,621,132 |
Total liabilities at beginning of fiscal year | USD $ 8,917,227 |
Total assets at end of fiscal year | USD $ 66,636,089 |
Total assets at beginning of fiscal year | USD $ 24,082,122 |
Revenues less expenses for current year | USD $ 1,151,955 |
Revenues less expenses for previous year | USD $ 1,045,897 |
Total expenses for current year | USD $ 16,564,487 |
Total expenses for previous year | USD $ 16,658,102 |
Other expenses in current year | USD $ 5,555,583 |
Other expenses in previous year | USD $ 5,555,262 |
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 $ 11,008,904 |
Employee salary and benefits paid in previous year | USD $ 11,102,840 |
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 $ 17,716,442 |
Total revenue in previous fiscal year | USD $ 17,703,999 |
Contributions and grants from current year | USD $ 3,730 |
Contributions and grants from previous year | USD $ 1,025 |
Total of other revenue | USD $ 32,555 |
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