UNITED METHODIST RETIREMENT 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 $ 8,111,640 |
Program Service Revenue from current year | USD $ 7,550,980 |
Investment Income from prior year | USD $ 1,553 |
Investment Income from current year | USD $ 1,189,757 |
Other Revenue from prior year | USD $ 39,247 |
Other Revenue from current year | USD $ 18,189 |
Gross receipts from all sources | USD $ 9,485,127 |
Net assets / fund balances at end of fiscal year | USD $ 2,482,931 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,242,283 |
Total liabilities at end of fiscal year | USD $ 21,259,144 |
Total liabilities at beginning of fiscal year | USD $ 21,571,554 |
Total assets at end of fiscal year | USD $ 23,742,075 |
Total assets at beginning of fiscal year | USD $ 22,813,837 |
Revenues less expenses for current year | USD $ 1,442,404 |
Revenues less expenses for previous year | USD $ 852,504 |
Total expenses for current year | USD $ 8,031,344 |
Total expenses for previous year | USD $ 7,567,681 |
Other expenses in current year | USD $ 3,618,590 |
Other expenses in previous year | USD $ 3,453,098 |
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 $ 4,412,754 |
Employee salary and benefits paid in previous year | USD $ 4,114,583 |
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 $ 9,473,748 |
Total revenue in previous fiscal year | USD $ 8,420,185 |
Contributions and grants from current year | USD $ 714,822 |
Contributions and grants from previous year | USD $ 267,745 |
Total of other revenue | USD $ 18,189 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,213,683 |
Program Service Revenue from current year | USD $ 8,111,640 |
Investment Income from prior year | USD $ 1,960 |
Investment Income from current year | USD $ 1,553 |
Other Revenue from prior year | USD $ 23,147 |
Other Revenue from current year | USD $ 39,247 |
Gross receipts from all sources | USD $ 8,420,185 |
Net assets / fund balances at end of fiscal year | USD $ 1,242,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 228,999 |
Total liabilities at end of fiscal year | USD $ 21,571,554 |
Total liabilities at beginning of fiscal year | USD $ 22,151,372 |
Total assets at end of fiscal year | USD $ 22,813,837 |
Total assets at beginning of fiscal year | USD $ 22,380,371 |
Revenues less expenses for current year | USD $ 852,504 |
Revenues less expenses for previous year | USD $ 605,216 |
Total expenses for current year | USD $ 7,567,681 |
Total expenses for previous year | USD $ 7,728,550 |
Other expenses in current year | USD $ 3,453,098 |
Other expenses in previous year | USD $ 3,616,368 |
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 $ 4,114,583 |
Employee salary and benefits paid in previous year | USD $ 4,112,182 |
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 $ 8,420,185 |
Total revenue in previous fiscal year | USD $ 8,333,766 |
Contributions and grants from current year | USD $ 267,745 |
Contributions and grants from previous year | USD $ 1,094,976 |
Total of other revenue | USD $ 39,247 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 7,213,683 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,960 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 23,147 |
Gross receipts from all sources | USD $ 8,333,766 |
Net assets / fund balances at end of fiscal year | USD $ 228,999 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,465,818 |
Total liabilities at end of fiscal year | USD $ 22,151,372 |
Total liabilities at beginning of fiscal year | USD $ 23,212,094 |
Total assets at end of fiscal year | USD $ 22,380,371 |
Total assets at beginning of fiscal year | USD $ 21,746,276 |
Revenues less expenses for current year | USD $ 605,216 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 7,728,550 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 3,616,368 |
Other expenses in previous year | USD $ 0 |
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 $ 4,112,182 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 8,333,766 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 1,094,976 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 23,147 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,496,037 |
Program Service Revenue from current year | USD $ 7,459,235 |
Investment Income from prior year | USD $ -19,989 |
Investment Income from current year | USD $ 38,981 |
Other Revenue from prior year | USD $ 58,667 |
Other Revenue from current year | USD $ 69,163 |
Gross receipts from all sources | USD $ 7,870,699 |
Net assets / fund balances at end of fiscal year | USD $ -1,465,818 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,559,550 |
Total liabilities at end of fiscal year | USD $ 23,212,094 |
Total liabilities at beginning of fiscal year | USD $ 24,182,523 |
Total assets at end of fiscal year | USD $ 21,746,276 |
Total assets at beginning of fiscal year | USD $ 22,622,973 |
Revenues less expenses for current year | USD $ 93,732 |
Revenues less expenses for previous year | USD $ -742,731 |
Total expenses for current year | USD $ 7,776,967 |
Total expenses for previous year | USD $ 8,555,633 |
Other expenses in current year | USD $ 7,646,092 |
Other expenses in previous year | USD $ 8,424,759 |
Total fundraising expenses in current year | USD $ 65,188 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 130,875 |
Employee salary and benefits paid in previous year | USD $ 130,874 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,870,699 |
Total revenue in previous fiscal year | USD $ 7,812,902 |
Contributions and grants from current year | USD $ 303,320 |
Contributions and grants from previous year | USD $ 278,187 |
Total of other revenue | USD $ 69,163 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,107,349 |
Program Service Revenue from current year | USD $ 7,496,037 |
Investment Income from prior year | USD $ 49,710 |
Investment Income from current year | USD $ -19,989 |
Other Revenue from prior year | USD $ 145,880 |
Other Revenue from current year | USD $ 58,667 |
Gross receipts from all sources | USD $ 7,939,753 |
Net assets / fund balances at end of fiscal year | USD $ -1,559,550 |
Net assets / fund balances at beginning of fiscal year | USD $ -816,819 |
Total liabilities at end of fiscal year | USD $ 24,182,523 |
Total liabilities at beginning of fiscal year | USD $ 24,432,158 |
Total assets at end of fiscal year | USD $ 22,622,973 |
Total assets at beginning of fiscal year | USD $ 23,615,339 |
Revenues less expenses for current year | USD $ -742,731 |
Revenues less expenses for previous year | USD $ -1,356,121 |
Total expenses for current year | USD $ 8,555,633 |
Total expenses for previous year | USD $ 8,836,254 |
Other expenses in current year | USD $ 8,424,759 |
Other expenses in previous year | USD $ 8,705,380 |
Total fundraising expenses in current year | USD $ 50,967 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 130,874 |
Employee salary and benefits paid in previous year | USD $ 130,874 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,812,902 |
Total revenue in previous fiscal year | USD $ 7,480,133 |
Contributions and grants from current year | USD $ 278,187 |
Contributions and grants from previous year | USD $ 177,194 |
Total of other revenue | USD $ 58,667 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,711,663 |
Program Service Revenue from current year | USD $ 7,107,349 |
Investment Income from prior year | USD $ 14,161 |
Investment Income from current year | USD $ 49,710 |
Other Revenue from prior year | USD $ 75,381 |
Other Revenue from current year | USD $ 145,880 |
Gross receipts from all sources | USD $ 7,480,133 |
Net assets / fund balances at end of fiscal year | USD $ -816,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 539,302 |
Total liabilities at end of fiscal year | USD $ 24,432,158 |
Total liabilities at beginning of fiscal year | USD $ 23,772,051 |
Total assets at end of fiscal year | USD $ 23,615,339 |
Total assets at beginning of fiscal year | USD $ 24,311,353 |
Revenues less expenses for current year | USD $ -1,356,121 |
Revenues less expenses for previous year | USD $ -1,436,298 |
Total expenses for current year | USD $ 8,836,254 |
Total expenses for previous year | USD $ 8,593,398 |
Other expenses in current year | USD $ 8,705,380 |
Other expenses in previous year | USD $ 8,414,503 |
Total fundraising expenses in current year | USD $ 68,183 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 130,874 |
Employee salary and benefits paid in previous year | USD $ 178,895 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,480,133 |
Total revenue in previous fiscal year | USD $ 7,157,100 |
Contributions and grants from current year | USD $ 177,194 |
Contributions and grants from previous year | USD $ 355,895 |
Total of other revenue | USD $ 145,880 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,729,453 |
Program Service Revenue from current year | USD $ 6,711,663 |
Investment Income from prior year | USD $ 6,974 |
Investment Income from current year | USD $ 14,161 |
Other Revenue from prior year | USD $ 27,283 |
Other Revenue from current year | USD $ 75,381 |
Gross receipts from all sources | USD $ 7,157,100 |
Net assets / fund balances at end of fiscal year | USD $ 539,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,975,600 |
Total liabilities at end of fiscal year | USD $ 23,772,051 |
Total liabilities at beginning of fiscal year | USD $ 23,268,683 |
Total assets at end of fiscal year | USD $ 24,311,353 |
Total assets at beginning of fiscal year | USD $ 25,244,283 |
Revenues less expenses for current year | USD $ -1,436,298 |
Revenues less expenses for previous year | USD $ -31,308 |
Total expenses for current year | USD $ 8,593,398 |
Total expenses for previous year | USD $ 7,166,465 |
Other expenses in current year | USD $ 8,414,503 |
Other expenses in previous year | USD $ 6,907,541 |
Total fundraising expenses in current year | USD $ 162,908 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 178,895 |
Employee salary and benefits paid in previous year | USD $ 258,924 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,157,100 |
Total revenue in previous fiscal year | USD $ 7,135,157 |
Contributions and grants from current year | USD $ 355,895 |
Contributions and grants from previous year | USD $ 371,447 |
Total of other revenue | USD $ 75,381 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,825,175 |
Program Service Revenue from current year | USD $ 6,729,453 |
Investment Income from prior year | USD $ 27,279 |
Investment Income from current year | USD $ 6,974 |
Other Revenue from prior year | USD $ 86,412 |
Other Revenue from current year | USD $ 27,283 |
Gross receipts from all sources | USD $ 7,183,046 |
Net assets / fund balances at end of fiscal year | USD $ 1,975,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,006,908 |
Total liabilities at end of fiscal year | USD $ 23,268,683 |
Total liabilities at beginning of fiscal year | USD $ 23,093,370 |
Total assets at end of fiscal year | USD $ 25,244,283 |
Total assets at beginning of fiscal year | USD $ 25,100,278 |
Revenues less expenses for current year | USD $ -31,308 |
Revenues less expenses for previous year | USD $ -429,290 |
Total expenses for current year | USD $ 7,166,465 |
Total expenses for previous year | USD $ 6,885,151 |
Other expenses in current year | USD $ 6,907,541 |
Other expenses in previous year | USD $ 6,663,684 |
Total fundraising expenses in current year | USD $ 142,644 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 258,924 |
Employee salary and benefits paid in previous year | USD $ 221,467 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,135,157 |
Total revenue in previous fiscal year | USD $ 6,455,861 |
Contributions and grants from current year | USD $ 371,447 |
Contributions and grants from previous year | USD $ 516,995 |
Total of other revenue | USD $ 27,283 |
The following addresses have been detected as associated with Tax Indentification Number 611164550