CENTRAL OKLAHOMA UNITED METHODIST RETIREMENT FACILITY, INC. 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 $ 27,247,887 |
Program Service Revenue from current year | USD $ 29,488,520 |
Investment Income from prior year | USD $ 124,129 |
Investment Income from current year | USD $ 110,152 |
Other Revenue from prior year | USD $ 547,685 |
Other Revenue from current year | USD $ 754,127 |
Gross receipts from all sources | USD $ 38,588,938 |
Net assets / fund balances at end of fiscal year | USD $ -27,230,055 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,760,433 |
Total liabilities at end of fiscal year | USD $ 112,053,690 |
Total liabilities at beginning of fiscal year | USD $ 107,687,028 |
Total assets at end of fiscal year | USD $ 84,823,635 |
Total assets at beginning of fiscal year | USD $ 85,926,595 |
Revenues less expenses for current year | USD $ -4,874,702 |
Revenues less expenses for previous year | USD $ -2,232,313 |
Total expenses for current year | USD $ 35,984,542 |
Total expenses for previous year | USD $ 31,959,978 |
Other expenses in current year | USD $ 22,654,354 |
Other expenses in previous year | USD $ 20,205,533 |
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 $ 13,144,246 |
Employee salary and benefits paid in previous year | USD $ 11,608,111 |
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 $ 185,942 |
Grants and similar amounts paid in previous year | USD $ 146,334 |
Total revenue in current fiscal year | USD $ 31,109,840 |
Total revenue in previous fiscal year | USD $ 29,727,665 |
Contributions and grants from current year | USD $ 757,041 |
Contributions and grants from previous year | USD $ 1,807,964 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,466,365 |
Program Service Revenue from current year | USD $ 27,247,887 |
Investment Income from prior year | USD $ 298,728 |
Investment Income from current year | USD $ 124,129 |
Other Revenue from prior year | USD $ 396,941 |
Other Revenue from current year | USD $ 547,685 |
Gross receipts from all sources | USD $ 41,069,300 |
Net assets / fund balances at end of fiscal year | USD $ -21,760,433 |
Net assets / fund balances at beginning of fiscal year | USD $ -19,879,875 |
Total liabilities at end of fiscal year | USD $ 107,687,028 |
Total liabilities at beginning of fiscal year | USD $ 112,410,469 |
Total assets at end of fiscal year | USD $ 85,926,595 |
Total assets at beginning of fiscal year | USD $ 92,530,594 |
Revenues less expenses for current year | USD $ -2,232,313 |
Revenues less expenses for previous year | USD $ -2,301,218 |
Total expenses for current year | USD $ 31,959,978 |
Total expenses for previous year | USD $ 29,233,441 |
Other expenses in current year | USD $ 20,205,533 |
Other expenses in previous year | USD $ 18,669,286 |
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 $ 11,608,111 |
Employee salary and benefits paid in previous year | USD $ 10,564,155 |
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 $ 146,334 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,727,665 |
Total revenue in previous fiscal year | USD $ 26,932,223 |
Contributions and grants from current year | USD $ 1,807,964 |
Contributions and grants from previous year | USD $ 770,189 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,162,450 |
Program Service Revenue from current year | USD $ 25,466,365 |
Investment Income from prior year | USD $ 370,756 |
Investment Income from current year | USD $ 298,728 |
Other Revenue from prior year | USD $ 521,936 |
Other Revenue from current year | USD $ 396,941 |
Gross receipts from all sources | USD $ 34,015,921 |
Net assets / fund balances at end of fiscal year | USD $ -19,879,875 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,873,850 |
Total liabilities at end of fiscal year | USD $ 112,410,469 |
Total liabilities at beginning of fiscal year | USD $ 110,995,489 |
Total assets at end of fiscal year | USD $ 92,530,594 |
Total assets at beginning of fiscal year | USD $ 94,121,639 |
Revenues less expenses for current year | USD $ -2,301,218 |
Revenues less expenses for previous year | USD $ -1,825,467 |
Total expenses for current year | USD $ 29,233,441 |
Total expenses for previous year | USD $ 27,919,498 |
Other expenses in current year | USD $ 18,669,286 |
Other expenses in previous year | USD $ 18,114,595 |
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 $ 10,564,155 |
Employee salary and benefits paid in previous year | USD $ 9,804,903 |
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 $ 26,932,223 |
Total revenue in previous fiscal year | USD $ 26,094,031 |
Contributions and grants from current year | USD $ 770,189 |
Contributions and grants from previous year | USD $ 38,889 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,877,804 |
Program Service Revenue from current year | USD $ 25,162,450 |
Investment Income from prior year | USD $ 339,679 |
Investment Income from current year | USD $ 370,756 |
Other Revenue from prior year | USD $ 713,677 |
Other Revenue from current year | USD $ 521,936 |
Gross receipts from all sources | USD $ 33,641,816 |
Net assets / fund balances at end of fiscal year | USD $ -16,873,850 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,034,862 |
Total liabilities at end of fiscal year | USD $ 110,995,489 |
Total liabilities at beginning of fiscal year | USD $ 113,265,210 |
Total assets at end of fiscal year | USD $ 94,121,639 |
Total assets at beginning of fiscal year | USD $ 97,230,348 |
Revenues less expenses for current year | USD $ -1,825,467 |
Revenues less expenses for previous year | USD $ -2,115,987 |
Total expenses for current year | USD $ 27,919,498 |
Total expenses for previous year | USD $ 27,081,700 |
Other expenses in current year | USD $ 18,114,595 |
Other expenses in previous year | USD $ 17,385,979 |
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 $ 9,804,903 |
Employee salary and benefits paid in previous year | USD $ 9,695,721 |
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 $ 26,094,031 |
Total revenue in previous fiscal year | USD $ 24,965,713 |
Contributions and grants from current year | USD $ 38,889 |
Contributions and grants from previous year | USD $ 34,553 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,219,843 |
Program Service Revenue from current year | USD $ 23,877,804 |
Investment Income from prior year | USD $ 399,165 |
Investment Income from current year | USD $ 339,679 |
Other Revenue from prior year | USD $ 828,848 |
Other Revenue from current year | USD $ 713,677 |
Gross receipts from all sources | USD $ 31,304,890 |
Net assets / fund balances at end of fiscal year | USD $ -16,034,862 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,522,974 |
Total liabilities at end of fiscal year | USD $ 113,265,210 |
Total liabilities at beginning of fiscal year | USD $ 112,955,168 |
Total assets at end of fiscal year | USD $ 97,230,348 |
Total assets at beginning of fiscal year | USD $ 99,432,194 |
Revenues less expenses for current year | USD $ -2,115,987 |
Revenues less expenses for previous year | USD $ -3,409,616 |
Total expenses for current year | USD $ 27,081,700 |
Total expenses for previous year | USD $ 27,933,204 |
Other expenses in current year | USD $ 17,385,979 |
Other expenses in previous year | USD $ 18,283,040 |
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 $ 9,695,721 |
Employee salary and benefits paid in previous year | USD $ 9,650,164 |
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 $ 24,965,713 |
Total revenue in previous fiscal year | USD $ 24,523,588 |
Contributions and grants from current year | USD $ 34,553 |
Contributions and grants from previous year | USD $ 75,732 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,116,381 |
Program Service Revenue from current year | USD $ 23,219,843 |
Investment Income from prior year | USD $ 495,294 |
Investment Income from current year | USD $ 399,165 |
Other Revenue from prior year | USD $ 732,405 |
Other Revenue from current year | USD $ 828,848 |
Gross receipts from all sources | USD $ 32,249,395 |
Net assets / fund balances at end of fiscal year | USD $ -13,522,974 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,835,762 |
Total liabilities at end of fiscal year | USD $ 112,955,168 |
Total liabilities at beginning of fiscal year | USD $ 115,650,063 |
Total assets at end of fiscal year | USD $ 99,432,194 |
Total assets at beginning of fiscal year | USD $ 104,814,301 |
Revenues less expenses for current year | USD $ -3,409,616 |
Revenues less expenses for previous year | USD $ -2,080,872 |
Total expenses for current year | USD $ 27,933,204 |
Total expenses for previous year | USD $ 26,522,390 |
Other expenses in current year | USD $ 18,283,040 |
Other expenses in previous year | USD $ 17,659,146 |
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 $ 9,650,164 |
Employee salary and benefits paid in previous year | USD $ 8,863,244 |
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 $ 24,523,588 |
Total revenue in previous fiscal year | USD $ 24,441,518 |
Contributions and grants from current year | USD $ 75,732 |
Contributions and grants from previous year | USD $ 97,438 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,340,687 |
Program Service Revenue from current year | USD $ 23,116,381 |
Investment Income from prior year | USD $ 531,447 |
Investment Income from current year | USD $ 495,294 |
Other Revenue from prior year | USD $ 1,136,263 |
Other Revenue from current year | USD $ 732,405 |
Gross receipts from all sources | USD $ 36,179,097 |
Net assets / fund balances at end of fiscal year | USD $ -10,835,762 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,797,391 |
Total liabilities at end of fiscal year | USD $ 115,650,063 |
Total liabilities at beginning of fiscal year | USD $ 121,124,690 |
Total assets at end of fiscal year | USD $ 104,814,301 |
Total assets at beginning of fiscal year | USD $ 112,327,299 |
Revenues less expenses for current year | USD $ -2,080,872 |
Revenues less expenses for previous year | USD $ 13,790,095 |
Total expenses for current year | USD $ 26,522,390 |
Total expenses for previous year | USD $ 25,317,751 |
Other expenses in current year | USD $ 17,659,146 |
Other expenses in previous year | USD $ 17,031,338 |
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 $ 8,863,244 |
Employee salary and benefits paid in previous year | USD $ 8,286,413 |
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 $ 24,441,518 |
Total revenue in previous fiscal year | USD $ 39,107,846 |
Contributions and grants from current year | USD $ 97,438 |
Contributions and grants from previous year | USD $ 99,449 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ -8,495 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,541,803 |
Program Service Revenue from current year | USD $ 37,340,687 |
Investment Income from prior year | USD $ -62,874 |
Investment Income from current year | USD $ 531,447 |
Other Revenue from prior year | USD $ 422,197 |
Other Revenue from current year | USD $ 1,136,263 |
Gross receipts from all sources | USD $ 55,780,679 |
Net assets / fund balances at end of fiscal year | USD $ -8,797,391 |
Net assets / fund balances at beginning of fiscal year | USD $ -22,165,588 |
Total liabilities at end of fiscal year | USD $ 121,124,690 |
Total liabilities at beginning of fiscal year | USD $ 139,684,166 |
Total assets at end of fiscal year | USD $ 112,327,299 |
Total assets at beginning of fiscal year | USD $ 117,518,578 |
Revenues less expenses for current year | USD $ 13,790,095 |
Revenues less expenses for previous year | USD $ -18,646,198 |
Total expenses for current year | USD $ 25,317,751 |
Total expenses for previous year | USD $ 40,654,187 |
Other expenses in current year | USD $ 17,031,338 |
Other expenses in previous year | USD $ 31,517,260 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 49,000 |
Employee salary and benefits paid in current year | USD $ 8,286,413 |
Employee salary and benefits paid in previous year | USD $ 9,087,927 |
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 $ 39,107,846 |
Total revenue in previous fiscal year | USD $ 22,007,989 |
Contributions and grants from current year | USD $ 99,449 |
Contributions and grants from previous year | USD $ 106,863 |
Gross income from fundraising events | USD $ 5,905 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,348,425 |
Program Service Revenue from current year | USD $ 21,541,803 |
Investment Income from prior year | USD $ 672,004 |
Investment Income from current year | USD $ -62,874 |
Other Revenue from prior year | USD $ 86,894 |
Other Revenue from current year | USD $ 422,197 |
Gross receipts from all sources | USD $ 68,445,562 |
Net assets / fund balances at end of fiscal year | USD $ -22,165,588 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,075,656 |
Total liabilities at end of fiscal year | USD $ 139,684,166 |
Total liabilities at beginning of fiscal year | USD $ 132,924,158 |
Total assets at end of fiscal year | USD $ 117,518,578 |
Total assets at beginning of fiscal year | USD $ 126,848,502 |
Revenues less expenses for current year | USD $ -18,646,198 |
Revenues less expenses for previous year | USD $ -1,134,609 |
Total expenses for current year | USD $ 40,654,187 |
Total expenses for previous year | USD $ 23,382,421 |
Other expenses in current year | USD $ 31,517,260 |
Other expenses in previous year | USD $ 12,068,177 |
Total fundraising expenses in current year | USD $ 49,000 |
Professional fundraising fees from current year | USD $ 49,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,087,927 |
Employee salary and benefits paid in previous year | USD $ 11,314,244 |
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 $ 22,007,989 |
Total revenue in previous fiscal year | USD $ 22,247,812 |
Contributions and grants from current year | USD $ 106,863 |
Contributions and grants from previous year | USD $ 140,489 |
Total of other revenue | USD $ 134,711 |
The following addresses have been detected as associated with Tax Indentification Number 731292317