BIRCH TREE COMMUNITIES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 40,337,024 |
Program Service Revenue from current year | USD $ 43,526,549 |
Investment Income from prior year | USD $ -674 |
Investment Income from current year | USD $ 442,957 |
Other Revenue from prior year | USD $ 812,380 |
Other Revenue from current year | USD $ 955,696 |
Gross receipts from all sources | USD $ 49,482,833 |
Net assets / fund balances at end of fiscal year | USD $ 50,073,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,904,417 |
Total liabilities at end of fiscal year | USD $ 2,049,402 |
Total liabilities at beginning of fiscal year | USD $ 1,837,902 |
Total assets at end of fiscal year | USD $ 52,122,586 |
Total assets at beginning of fiscal year | USD $ 35,742,319 |
Revenues less expenses for current year | USD $ 16,168,767 |
Revenues less expenses for previous year | USD $ 18,250,746 |
Total expenses for current year | USD $ 28,761,750 |
Total expenses for previous year | USD $ 24,076,861 |
Other expenses in current year | USD $ 7,179,899 |
Other expenses in previous year | USD $ 6,244,108 |
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 $ 21,581,851 |
Employee salary and benefits paid in previous year | USD $ 17,832,753 |
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 $ 44,930,517 |
Total revenue in previous fiscal year | USD $ 42,327,607 |
Contributions and grants from current year | USD $ 5,315 |
Contributions and grants from previous year | USD $ 1,178,877 |
Cost of goods sold | USD $ 4,506,241 |
Gross sales of inventory assets | USD $ 5,461,937 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,101,088 |
Program Service Revenue from current year | USD $ 40,337,024 |
Investment Income from prior year | USD $ 22,494 |
Investment Income from current year | USD $ -674 |
Other Revenue from prior year | USD $ 663,527 |
Other Revenue from current year | USD $ 812,380 |
Gross receipts from all sources | USD $ 46,210,717 |
Net assets / fund balances at end of fiscal year | USD $ 33,904,417 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,653,671 |
Total liabilities at end of fiscal year | USD $ 1,837,902 |
Total liabilities at beginning of fiscal year | USD $ 5,486,625 |
Total assets at end of fiscal year | USD $ 35,742,319 |
Total assets at beginning of fiscal year | USD $ 21,140,296 |
Revenues less expenses for current year | USD $ 18,250,746 |
Revenues less expenses for previous year | USD $ 5,587,128 |
Total expenses for current year | USD $ 24,076,861 |
Total expenses for previous year | USD $ 23,334,015 |
Other expenses in current year | USD $ 6,244,108 |
Other expenses in previous year | USD $ 6,141,578 |
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 $ 17,832,753 |
Employee salary and benefits paid in previous year | USD $ 17,192,437 |
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 $ 42,327,607 |
Total revenue in previous fiscal year | USD $ 28,921,143 |
Contributions and grants from current year | USD $ 1,178,877 |
Contributions and grants from previous year | USD $ 4,134,034 |
Cost of goods sold | USD $ 3,807,231 |
Gross sales of inventory assets | USD $ 4,619,611 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,938,953 |
Program Service Revenue from current year | USD $ 24,101,088 |
Investment Income from prior year | USD $ 38,349 |
Investment Income from current year | USD $ 22,494 |
Other Revenue from prior year | USD $ 701,770 |
Other Revenue from current year | USD $ 663,527 |
Gross receipts from all sources | USD $ 32,540,591 |
Net assets / fund balances at end of fiscal year | USD $ 15,653,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,066,543 |
Total liabilities at end of fiscal year | USD $ 5,486,625 |
Total liabilities at beginning of fiscal year | USD $ 8,578,300 |
Total assets at end of fiscal year | USD $ 21,140,296 |
Total assets at beginning of fiscal year | USD $ 18,644,843 |
Revenues less expenses for current year | USD $ 5,587,128 |
Revenues less expenses for previous year | USD $ 324,148 |
Total expenses for current year | USD $ 23,334,015 |
Total expenses for previous year | USD $ 22,535,838 |
Other expenses in current year | USD $ 6,141,578 |
Other expenses in previous year | USD $ 5,946,778 |
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 $ 17,192,437 |
Employee salary and benefits paid in previous year | USD $ 16,589,060 |
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 $ 28,921,143 |
Total revenue in previous fiscal year | USD $ 22,859,986 |
Contributions and grants from current year | USD $ 4,134,034 |
Contributions and grants from previous year | USD $ 180,914 |
Cost of goods sold | USD $ 3,619,448 |
Gross sales of inventory assets | USD $ 4,282,975 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,562,962 |
Program Service Revenue from current year | USD $ 21,938,953 |
Investment Income from prior year | USD $ 39,190 |
Investment Income from current year | USD $ 38,349 |
Other Revenue from prior year | USD $ 466,117 |
Other Revenue from current year | USD $ 701,770 |
Gross receipts from all sources | USD $ 26,151,029 |
Net assets / fund balances at end of fiscal year | USD $ 10,066,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,742,395 |
Total liabilities at end of fiscal year | USD $ 8,578,300 |
Total liabilities at beginning of fiscal year | USD $ 5,130,962 |
Total assets at end of fiscal year | USD $ 18,644,843 |
Total assets at beginning of fiscal year | USD $ 14,873,357 |
Revenues less expenses for current year | USD $ 324,148 |
Revenues less expenses for previous year | USD $ -22,484 |
Total expenses for current year | USD $ 22,535,838 |
Total expenses for previous year | USD $ 21,147,648 |
Other expenses in current year | USD $ 5,946,778 |
Other expenses in previous year | USD $ 5,783,747 |
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 $ 16,589,060 |
Employee salary and benefits paid in previous year | USD $ 15,363,901 |
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 $ 22,859,986 |
Total revenue in previous fiscal year | USD $ 21,125,164 |
Contributions and grants from current year | USD $ 180,914 |
Contributions and grants from previous year | USD $ 56,895 |
Cost of goods sold | USD $ 3,291,043 |
Gross sales of inventory assets | USD $ 3,992,813 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,751,060 |
Program Service Revenue from current year | USD $ 20,562,962 |
Investment Income from prior year | USD $ 46,412 |
Investment Income from current year | USD $ 39,190 |
Other Revenue from prior year | USD $ 495,382 |
Other Revenue from current year | USD $ 466,117 |
Gross receipts from all sources | USD $ 24,217,171 |
Net assets / fund balances at end of fiscal year | USD $ 9,742,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,764,879 |
Total liabilities at end of fiscal year | USD $ 5,130,962 |
Total liabilities at beginning of fiscal year | USD $ 5,355,388 |
Total assets at end of fiscal year | USD $ 14,873,357 |
Total assets at beginning of fiscal year | USD $ 15,120,267 |
Revenues less expenses for current year | USD $ -22,484 |
Revenues less expenses for previous year | USD $ -160,723 |
Total expenses for current year | USD $ 21,147,648 |
Total expenses for previous year | USD $ 21,500,212 |
Other expenses in current year | USD $ 5,783,747 |
Other expenses in previous year | USD $ 5,445,415 |
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 $ 15,363,901 |
Employee salary and benefits paid in previous year | USD $ 16,054,797 |
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 $ 21,125,164 |
Total revenue in previous fiscal year | USD $ 21,339,489 |
Contributions and grants from current year | USD $ 56,895 |
Contributions and grants from previous year | USD $ 46,635 |
Cost of goods sold | USD $ 3,080,475 |
Gross sales of inventory assets | USD $ 3,546,592 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,595,747 |
Program Service Revenue from current year | USD $ 20,751,060 |
Investment Income from prior year | USD $ 32,333 |
Investment Income from current year | USD $ 46,412 |
Other Revenue from prior year | USD $ 505,061 |
Other Revenue from current year | USD $ 495,382 |
Gross receipts from all sources | USD $ 24,249,285 |
Net assets / fund balances at end of fiscal year | USD $ 9,764,879 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,925,602 |
Total liabilities at end of fiscal year | USD $ 5,355,388 |
Total liabilities at beginning of fiscal year | USD $ 5,635,655 |
Total assets at end of fiscal year | USD $ 15,120,267 |
Total assets at beginning of fiscal year | USD $ 15,561,257 |
Revenues less expenses for current year | USD $ -160,723 |
Revenues less expenses for previous year | USD $ -571,307 |
Total expenses for current year | USD $ 21,500,212 |
Total expenses for previous year | USD $ 21,857,740 |
Other expenses in current year | USD $ 5,445,415 |
Other expenses in previous year | USD $ 5,405,081 |
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 $ 16,054,797 |
Employee salary and benefits paid in previous year | USD $ 16,452,659 |
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 $ 21,339,489 |
Total revenue in previous fiscal year | USD $ 21,286,433 |
Contributions and grants from current year | USD $ 46,635 |
Contributions and grants from previous year | USD $ 153,292 |
Cost of goods sold | USD $ 2,891,613 |
Gross sales of inventory assets | USD $ 3,390,005 |
Total of other revenue | USD $ -3,010 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,755,879 |
Program Service Revenue from current year | USD $ 20,595,747 |
Investment Income from prior year | USD $ 31,795 |
Investment Income from current year | USD $ 32,333 |
Other Revenue from prior year | USD $ 634,952 |
Other Revenue from current year | USD $ 505,061 |
Gross receipts from all sources | USD $ 24,295,604 |
Net assets / fund balances at end of fiscal year | USD $ 9,925,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,496,909 |
Total liabilities at end of fiscal year | USD $ 5,635,655 |
Total liabilities at beginning of fiscal year | USD $ 6,343,521 |
Total assets at end of fiscal year | USD $ 15,561,257 |
Total assets at beginning of fiscal year | USD $ 16,840,430 |
Revenues less expenses for current year | USD $ -571,307 |
Revenues less expenses for previous year | USD $ 560,928 |
Total expenses for current year | USD $ 21,857,740 |
Total expenses for previous year | USD $ 21,913,548 |
Other expenses in current year | USD $ 5,405,081 |
Other expenses in previous year | USD $ 5,714,919 |
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 $ 16,452,659 |
Employee salary and benefits paid in previous year | USD $ 16,198,629 |
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 $ 21,286,433 |
Total revenue in previous fiscal year | USD $ 22,474,476 |
Contributions and grants from current year | USD $ 153,292 |
Contributions and grants from previous year | USD $ 51,850 |
Cost of goods sold | USD $ 2,985,555 |
Gross sales of inventory assets | USD $ 3,490,616 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,510,149 |
Program Service Revenue from current year | USD $ 21,755,879 |
Investment Income from prior year | USD $ 27,838 |
Investment Income from current year | USD $ 31,795 |
Other Revenue from prior year | USD $ 544,363 |
Other Revenue from current year | USD $ 634,952 |
Gross receipts from all sources | USD $ 25,647,484 |
Net assets / fund balances at end of fiscal year | USD $ 10,496,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,935,981 |
Total liabilities at end of fiscal year | USD $ 6,343,521 |
Total liabilities at beginning of fiscal year | USD $ 6,816,268 |
Total assets at end of fiscal year | USD $ 16,840,430 |
Total assets at beginning of fiscal year | USD $ 16,752,249 |
Revenues less expenses for current year | USD $ 560,928 |
Revenues less expenses for previous year | USD $ 1,216,973 |
Total expenses for current year | USD $ 21,913,548 |
Total expenses for previous year | USD $ 21,984,707 |
Other expenses in current year | USD $ 5,714,919 |
Other expenses in previous year | USD $ 5,525,526 |
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 $ 16,198,629 |
Employee salary and benefits paid in previous year | USD $ 16,459,181 |
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 $ 22,474,476 |
Total revenue in previous fiscal year | USD $ 23,201,680 |
Contributions and grants from current year | USD $ 51,850 |
Contributions and grants from previous year | USD $ 119,330 |
Cost of goods sold | USD $ 3,133,016 |
Gross sales of inventory assets | USD $ 3,767,968 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,432,276 |
Program Service Revenue from current year | USD $ 22,510,149 |
Investment Income from prior year | USD $ 23,663 |
Investment Income from current year | USD $ 27,838 |
Other Revenue from prior year | USD $ 415,273 |
Other Revenue from current year | USD $ 544,363 |
Gross receipts from all sources | USD $ 26,571,968 |
Net assets / fund balances at end of fiscal year | USD $ 9,935,981 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,719,008 |
Total liabilities at end of fiscal year | USD $ 6,816,268 |
Total liabilities at beginning of fiscal year | USD $ 6,546,440 |
Total assets at end of fiscal year | USD $ 16,752,249 |
Total assets at beginning of fiscal year | USD $ 15,265,448 |
Revenues less expenses for current year | USD $ 1,216,973 |
Revenues less expenses for previous year | USD $ -1,332,232 |
Total expenses for current year | USD $ 21,984,707 |
Total expenses for previous year | USD $ 24,274,457 |
Other expenses in current year | USD $ 5,525,526 |
Other expenses in previous year | USD $ 5,807,866 |
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 $ 16,459,181 |
Employee salary and benefits paid in previous year | USD $ 18,466,591 |
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 $ 23,201,680 |
Total revenue in previous fiscal year | USD $ 22,942,225 |
Contributions and grants from current year | USD $ 119,330 |
Contributions and grants from previous year | USD $ 71,013 |
Cost of goods sold | USD $ 3,367,446 |
Gross sales of inventory assets | USD $ 3,911,809 |
The following addresses have been detected as associated with Tax Indentification Number 710680117