UNITED METHODIST HOME OF ENID, 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 $ 9,443,029 |
Program Service Revenue from current year | USD $ 10,121,858 |
Investment Income from prior year | USD $ 10,448 |
Investment Income from current year | USD $ 5,260 |
Other Revenue from prior year | USD $ 72,093 |
Other Revenue from current year | USD $ 46,912 |
Gross receipts from all sources | USD $ 11,244,097 |
Net assets / fund balances at end of fiscal year | USD $ -1,747,955 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,408,370 |
Total liabilities at end of fiscal year | USD $ 6,878,647 |
Total liabilities at beginning of fiscal year | USD $ 7,200,009 |
Total assets at end of fiscal year | USD $ 5,130,692 |
Total assets at beginning of fiscal year | USD $ 5,791,639 |
Revenues less expenses for current year | USD $ -614,545 |
Revenues less expenses for previous year | USD $ -1,195,543 |
Total expenses for current year | USD $ 11,858,642 |
Total expenses for previous year | USD $ 11,173,909 |
Other expenses in current year | USD $ 4,631,902 |
Other expenses in previous year | USD $ 4,572,994 |
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 $ 7,226,740 |
Employee salary and benefits paid in previous year | USD $ 6,600,915 |
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 $ 11,244,097 |
Total revenue in previous fiscal year | USD $ 9,978,366 |
Contributions and grants from current year | USD $ 1,070,067 |
Contributions and grants from previous year | USD $ 452,796 |
Total of other revenue | USD $ 46,912 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,473,309 |
Program Service Revenue from current year | USD $ 9,443,029 |
Investment Income from prior year | USD $ 9,441 |
Investment Income from current year | USD $ 10,448 |
Other Revenue from prior year | USD $ 24,833 |
Other Revenue from current year | USD $ 72,093 |
Gross receipts from all sources | USD $ 9,978,366 |
Net assets / fund balances at end of fiscal year | USD $ -1,408,370 |
Net assets / fund balances at beginning of fiscal year | USD $ -204,333 |
Total liabilities at end of fiscal year | USD $ 7,200,009 |
Total liabilities at beginning of fiscal year | USD $ 7,083,397 |
Total assets at end of fiscal year | USD $ 5,791,639 |
Total assets at beginning of fiscal year | USD $ 6,879,064 |
Revenues less expenses for current year | USD $ -1,195,543 |
Revenues less expenses for previous year | USD $ 410,080 |
Total expenses for current year | USD $ 11,173,909 |
Total expenses for previous year | USD $ 13,269,318 |
Other expenses in current year | USD $ 4,572,994 |
Other expenses in previous year | USD $ 5,887,707 |
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 $ 6,600,915 |
Employee salary and benefits paid in previous year | USD $ 7,381,611 |
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 $ 9,978,366 |
Total revenue in previous fiscal year | USD $ 13,679,398 |
Contributions and grants from current year | USD $ 452,796 |
Contributions and grants from previous year | USD $ 2,171,815 |
Total of other revenue | USD $ 72,093 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,785,316 |
Program Service Revenue from current year | USD $ 11,473,309 |
Investment Income from prior year | USD $ 7,831 |
Investment Income from current year | USD $ 9,441 |
Other Revenue from prior year | USD $ 28,676 |
Other Revenue from current year | USD $ 24,833 |
Gross receipts from all sources | USD $ 13,679,398 |
Net assets / fund balances at end of fiscal year | USD $ -204,333 |
Net assets / fund balances at beginning of fiscal year | USD $ -623,608 |
Total liabilities at end of fiscal year | USD $ 7,083,397 |
Total liabilities at beginning of fiscal year | USD $ 8,401,863 |
Total assets at end of fiscal year | USD $ 6,879,064 |
Total assets at beginning of fiscal year | USD $ 7,778,255 |
Revenues less expenses for current year | USD $ 410,080 |
Revenues less expenses for previous year | USD $ 509,244 |
Total expenses for current year | USD $ 13,269,318 |
Total expenses for previous year | USD $ 12,497,147 |
Other expenses in current year | USD $ 5,887,707 |
Other expenses in previous year | USD $ 5,058,941 |
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 $ 7,381,611 |
Employee salary and benefits paid in previous year | USD $ 7,438,206 |
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 $ 13,679,398 |
Total revenue in previous fiscal year | USD $ 13,006,391 |
Contributions and grants from current year | USD $ 2,171,815 |
Contributions and grants from previous year | USD $ 184,568 |
Total of other revenue | USD $ 24,833 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,899,154 |
Program Service Revenue from current year | USD $ 12,785,316 |
Investment Income from prior year | USD $ 5,260 |
Investment Income from current year | USD $ 7,831 |
Other Revenue from prior year | USD $ 255,637 |
Other Revenue from current year | USD $ 28,676 |
Gross receipts from all sources | USD $ 13,006,391 |
Net assets / fund balances at end of fiscal year | USD $ -623,608 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,132,353 |
Total liabilities at end of fiscal year | USD $ 8,401,863 |
Total liabilities at beginning of fiscal year | USD $ 7,432,250 |
Total assets at end of fiscal year | USD $ 7,778,255 |
Total assets at beginning of fiscal year | USD $ 6,299,897 |
Revenues less expenses for current year | USD $ 509,244 |
Revenues less expenses for previous year | USD $ 1,119,210 |
Total expenses for current year | USD $ 12,497,147 |
Total expenses for previous year | USD $ 11,482,381 |
Other expenses in current year | USD $ 5,058,941 |
Other expenses in previous year | USD $ 4,514,484 |
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 $ 7,438,206 |
Employee salary and benefits paid in previous year | USD $ 6,967,897 |
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 $ 13,006,391 |
Total revenue in previous fiscal year | USD $ 12,601,591 |
Contributions and grants from current year | USD $ 184,568 |
Contributions and grants from previous year | USD $ 441,540 |
Total of other revenue | USD $ 28,676 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,040,001 |
Program Service Revenue from current year | USD $ 11,899,154 |
Investment Income from prior year | USD $ 1,843 |
Investment Income from current year | USD $ 5,260 |
Other Revenue from prior year | USD $ 234,726 |
Other Revenue from current year | USD $ 255,637 |
Gross receipts from all sources | USD $ 12,601,591 |
Net assets / fund balances at end of fiscal year | USD $ -1,132,353 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,251,693 |
Total liabilities at end of fiscal year | USD $ 7,432,250 |
Total liabilities at beginning of fiscal year | USD $ 7,204,762 |
Total assets at end of fiscal year | USD $ 6,299,897 |
Total assets at beginning of fiscal year | USD $ 4,953,069 |
Revenues less expenses for current year | USD $ 1,119,210 |
Revenues less expenses for previous year | USD $ -783,802 |
Total expenses for current year | USD $ 11,482,381 |
Total expenses for previous year | USD $ 12,074,919 |
Other expenses in current year | USD $ 4,514,484 |
Other expenses in previous year | USD $ 4,717,463 |
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 $ 6,967,897 |
Employee salary and benefits paid in previous year | USD $ 7,357,456 |
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 $ 12,601,591 |
Total revenue in previous fiscal year | USD $ 11,291,117 |
Contributions and grants from current year | USD $ 441,540 |
Contributions and grants from previous year | USD $ 14,547 |
Total of other revenue | USD $ 255,637 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,991,288 |
Program Service Revenue from current year | USD $ 11,040,001 |
Investment Income from prior year | USD $ 89,978 |
Investment Income from current year | USD $ 1,843 |
Other Revenue from prior year | USD $ 108,418 |
Other Revenue from current year | USD $ 234,726 |
Gross receipts from all sources | USD $ 11,291,117 |
Net assets / fund balances at end of fiscal year | USD $ -2,251,693 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,469,321 |
Total liabilities at end of fiscal year | USD $ 7,204,762 |
Total liabilities at beginning of fiscal year | USD $ 7,045,907 |
Total assets at end of fiscal year | USD $ 4,953,069 |
Total assets at beginning of fiscal year | USD $ 5,576,586 |
Revenues less expenses for current year | USD $ -783,802 |
Revenues less expenses for previous year | USD $ -1,303,394 |
Total expenses for current year | USD $ 12,074,919 |
Total expenses for previous year | USD $ 12,499,554 |
Other expenses in current year | USD $ 4,717,463 |
Other expenses in previous year | USD $ 4,333,794 |
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 $ 7,357,456 |
Employee salary and benefits paid in previous year | USD $ 8,165,760 |
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 $ 11,291,117 |
Total revenue in previous fiscal year | USD $ 11,196,160 |
Contributions and grants from current year | USD $ 14,547 |
Contributions and grants from previous year | USD $ 6,476 |
Total of other revenue | USD $ 234,723 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,256,942 |
Program Service Revenue from current year | USD $ 10,991,288 |
Investment Income from prior year | USD $ 5,555 |
Investment Income from current year | USD $ 89,978 |
Other Revenue from prior year | USD $ 72,128 |
Other Revenue from current year | USD $ 108,418 |
Gross receipts from all sources | USD $ 11,381,461 |
Net assets / fund balances at end of fiscal year | USD $ -1,469,321 |
Net assets / fund balances at beginning of fiscal year | USD $ -107,836 |
Total liabilities at end of fiscal year | USD $ 7,045,907 |
Total liabilities at beginning of fiscal year | USD $ 7,464,013 |
Total assets at end of fiscal year | USD $ 5,576,586 |
Total assets at beginning of fiscal year | USD $ 7,356,177 |
Revenues less expenses for current year | USD $ -1,303,394 |
Revenues less expenses for previous year | USD $ -249,416 |
Total expenses for current year | USD $ 12,499,554 |
Total expenses for previous year | USD $ 11,588,364 |
Other expenses in current year | USD $ 4,333,794 |
Other expenses in previous year | USD $ 3,998,740 |
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 $ 8,165,760 |
Employee salary and benefits paid in previous year | USD $ 7,589,624 |
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 $ 11,196,160 |
Total revenue in previous fiscal year | USD $ 11,338,948 |
Contributions and grants from current year | USD $ 6,476 |
Contributions and grants from previous year | USD $ 4,323 |
Total of other revenue | USD $ 108,418 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,789,193 |
Program Service Revenue from current year | USD $ 11,153,263 |
Investment Income from prior year | USD $ 5,379 |
Investment Income from current year | USD $ 5,217 |
Other Revenue from prior year | USD $ 86,664 |
Other Revenue from current year | USD $ 81,521 |
Gross receipts from all sources | USD $ 11,242,251 |
Net assets / fund balances at end of fiscal year | USD $ 149,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,680 |
Total liabilities at end of fiscal year | USD $ 7,539,145 |
Total liabilities at beginning of fiscal year | USD $ 7,181,520 |
Total assets at end of fiscal year | USD $ 7,688,844 |
Total assets at beginning of fiscal year | USD $ 7,282,200 |
Revenues less expenses for current year | USD $ 51,697 |
Revenues less expenses for previous year | USD $ -161,767 |
Total expenses for current year | USD $ 11,190,554 |
Total expenses for previous year | USD $ 11,045,708 |
Other expenses in current year | USD $ 4,147,008 |
Other expenses in previous year | USD $ 4,280,934 |
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 $ 7,043,546 |
Employee salary and benefits paid in previous year | USD $ 6,764,774 |
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 $ 11,242,251 |
Total revenue in previous fiscal year | USD $ 10,883,941 |
Contributions and grants from current year | USD $ 2,250 |
Contributions and grants from previous year | USD $ 2,705 |
Total of other revenue | USD $ 81,433 |
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