PRESBYTERIAN MANOR, 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 $ 10,068,451 |
Program Service Revenue from current year | USD $ 10,791,177 |
Investment Income from prior year | USD $ 1,766,843 |
Investment Income from current year | USD $ 1,802,501 |
Other Revenue from prior year | USD $ 78,506 |
Other Revenue from current year | USD $ 224,661 |
Gross receipts from all sources | USD $ 17,248,436 |
Net assets / fund balances at end of fiscal year | USD $ 39,362,911 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,419,468 |
Total liabilities at end of fiscal year | USD $ 717,709 |
Total liabilities at beginning of fiscal year | USD $ 739,577 |
Total assets at end of fiscal year | USD $ 40,080,620 |
Total assets at beginning of fiscal year | USD $ 39,159,045 |
Revenues less expenses for current year | USD $ 287,886 |
Revenues less expenses for previous year | USD $ -153,630 |
Total expenses for current year | USD $ 13,027,241 |
Total expenses for previous year | USD $ 12,237,388 |
Other expenses in current year | USD $ 4,045,133 |
Other expenses in previous year | USD $ 3,848,866 |
Total fundraising expenses in current year | USD $ 130,318 |
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 $ 8,982,108 |
Employee salary and benefits paid in previous year | USD $ 8,388,522 |
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 $ 13,315,127 |
Total revenue in previous fiscal year | USD $ 12,083,758 |
Contributions and grants from current year | USD $ 496,788 |
Contributions and grants from previous year | USD $ 169,958 |
Total of other revenue | USD $ 224,661 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,514,673 |
Program Service Revenue from current year | USD $ 10,068,451 |
Investment Income from prior year | USD $ 1,453,832 |
Investment Income from current year | USD $ 1,766,843 |
Other Revenue from prior year | USD $ 1,413 |
Other Revenue from current year | USD $ 78,506 |
Gross receipts from all sources | USD $ 15,393,995 |
Net assets / fund balances at end of fiscal year | USD $ 38,419,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,304,151 |
Total liabilities at end of fiscal year | USD $ 739,577 |
Total liabilities at beginning of fiscal year | USD $ 871,633 |
Total assets at end of fiscal year | USD $ 39,159,045 |
Total assets at beginning of fiscal year | USD $ 43,175,784 |
Revenues less expenses for current year | USD $ -153,630 |
Revenues less expenses for previous year | USD $ -390,649 |
Total expenses for current year | USD $ 12,237,388 |
Total expenses for previous year | USD $ 11,607,396 |
Other expenses in current year | USD $ 3,848,866 |
Other expenses in previous year | USD $ 3,600,789 |
Total fundraising expenses in current year | USD $ 329,471 |
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 $ 8,388,522 |
Employee salary and benefits paid in previous year | USD $ 8,006,607 |
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 $ 12,083,758 |
Total revenue in previous fiscal year | USD $ 11,216,747 |
Contributions and grants from current year | USD $ 169,958 |
Contributions and grants from previous year | USD $ 246,829 |
Total of other revenue | USD $ 78,506 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,299,520 |
Program Service Revenue from current year | USD $ 9,514,673 |
Investment Income from prior year | USD $ 507,905 |
Investment Income from current year | USD $ 1,453,832 |
Other Revenue from prior year | USD $ 3,171 |
Other Revenue from current year | USD $ 1,413 |
Gross receipts from all sources | USD $ 15,651,491 |
Net assets / fund balances at end of fiscal year | USD $ 42,304,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,944,749 |
Total liabilities at end of fiscal year | USD $ 871,633 |
Total liabilities at beginning of fiscal year | USD $ 820,522 |
Total assets at end of fiscal year | USD $ 43,175,784 |
Total assets at beginning of fiscal year | USD $ 38,765,271 |
Revenues less expenses for current year | USD $ -390,649 |
Revenues less expenses for previous year | USD $ -263,929 |
Total expenses for current year | USD $ 11,607,396 |
Total expenses for previous year | USD $ 11,563,573 |
Other expenses in current year | USD $ 3,600,789 |
Other expenses in previous year | USD $ 3,415,395 |
Total fundraising expenses in current year | USD $ 116,121 |
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 $ 8,006,607 |
Employee salary and benefits paid in previous year | USD $ 8,148,178 |
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 $ 11,216,747 |
Total revenue in previous fiscal year | USD $ 11,299,644 |
Contributions and grants from current year | USD $ 246,829 |
Contributions and grants from previous year | USD $ 489,048 |
Total of other revenue | USD $ 1,413 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,470,407 |
Program Service Revenue from current year | USD $ 10,299,520 |
Investment Income from prior year | USD $ 548,990 |
Investment Income from current year | USD $ 507,905 |
Other Revenue from prior year | USD $ 29,777 |
Other Revenue from current year | USD $ 3,171 |
Gross receipts from all sources | USD $ 18,499,471 |
Net assets / fund balances at end of fiscal year | USD $ 37,944,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,385,326 |
Total liabilities at end of fiscal year | USD $ 820,522 |
Total liabilities at beginning of fiscal year | USD $ 1,213,130 |
Total assets at end of fiscal year | USD $ 38,765,271 |
Total assets at beginning of fiscal year | USD $ 39,598,456 |
Revenues less expenses for current year | USD $ -263,929 |
Revenues less expenses for previous year | USD $ -155,061 |
Total expenses for current year | USD $ 11,563,573 |
Total expenses for previous year | USD $ 11,474,472 |
Other expenses in current year | USD $ 3,415,395 |
Other expenses in previous year | USD $ 3,381,583 |
Total fundraising expenses in current year | USD $ 115,682 |
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 $ 8,148,178 |
Employee salary and benefits paid in previous year | USD $ 8,092,889 |
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 $ 11,299,644 |
Total revenue in previous fiscal year | USD $ 11,319,411 |
Contributions and grants from current year | USD $ 489,048 |
Contributions and grants from previous year | USD $ 270,237 |
Total of other revenue | USD $ 3,171 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,345,442 |
Program Service Revenue from current year | USD $ 10,562,477 |
Investment Income from prior year | USD $ 929,694 |
Investment Income from current year | USD $ 1,307,578 |
Other Revenue from prior year | USD $ 1,124 |
Other Revenue from current year | USD $ 4,068 |
Gross receipts from all sources | USD $ 15,834,718 |
Net assets / fund balances at end of fiscal year | USD $ 37,590,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,242,690 |
Total liabilities at end of fiscal year | USD $ 1,561,253 |
Total liabilities at beginning of fiscal year | USD $ 2,007,920 |
Total assets at end of fiscal year | USD $ 39,152,188 |
Total assets at beginning of fiscal year | USD $ 38,250,610 |
Revenues less expenses for current year | USD $ 751,639 |
Revenues less expenses for previous year | USD $ 1,251,887 |
Total expenses for current year | USD $ 11,509,968 |
Total expenses for previous year | USD $ 10,871,516 |
Other expenses in current year | USD $ 3,530,167 |
Other expenses in previous year | USD $ 3,311,742 |
Total fundraising expenses in current year | USD $ 115,141 |
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 $ 7,979,801 |
Employee salary and benefits paid in previous year | USD $ 7,559,774 |
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 $ 12,261,607 |
Total revenue in previous fiscal year | USD $ 12,123,403 |
Contributions and grants from current year | USD $ 387,484 |
Contributions and grants from previous year | USD $ 847,143 |
Total of other revenue | USD $ 4,068 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,355,631 |
Program Service Revenue from current year | USD $ 10,345,442 |
Investment Income from prior year | USD $ 936,571 |
Investment Income from current year | USD $ 929,694 |
Other Revenue from prior year | USD $ 20,503 |
Other Revenue from current year | USD $ 1,124 |
Gross receipts from all sources | USD $ 16,841,887 |
Net assets / fund balances at end of fiscal year | USD $ 36,242,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,112,984 |
Total liabilities at end of fiscal year | USD $ 2,007,920 |
Total liabilities at beginning of fiscal year | USD $ 2,376,207 |
Total assets at end of fiscal year | USD $ 38,250,610 |
Total assets at beginning of fiscal year | USD $ 36,489,191 |
Revenues less expenses for current year | USD $ 1,251,887 |
Revenues less expenses for previous year | USD $ 2,378,309 |
Total expenses for current year | USD $ 10,871,516 |
Total expenses for previous year | USD $ 10,595,682 |
Other expenses in current year | USD $ 3,311,742 |
Other expenses in previous year | USD $ 3,287,527 |
Total fundraising expenses in current year | USD $ 108,756 |
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 $ 7,559,774 |
Employee salary and benefits paid in previous year | USD $ 7,308,155 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,123,403 |
Total revenue in previous fiscal year | USD $ 12,973,991 |
Contributions and grants from current year | USD $ 847,143 |
Contributions and grants from previous year | USD $ 1,661,286 |
Total of other revenue | USD $ 1,124 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,377,367 |
Program Service Revenue from current year | USD $ 10,355,631 |
Investment Income from prior year | USD $ 1,318,208 |
Investment Income from current year | USD $ 936,571 |
Other Revenue from prior year | USD $ 2,868 |
Other Revenue from current year | USD $ 20,503 |
Gross receipts from all sources | USD $ 19,711,321 |
Net assets / fund balances at end of fiscal year | USD $ 34,112,984 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,041,686 |
Total liabilities at end of fiscal year | USD $ 2,376,207 |
Total liabilities at beginning of fiscal year | USD $ 2,529,213 |
Total assets at end of fiscal year | USD $ 36,489,191 |
Total assets at beginning of fiscal year | USD $ 35,570,899 |
Revenues less expenses for current year | USD $ 2,378,309 |
Revenues less expenses for previous year | USD $ 2,591,090 |
Total expenses for current year | USD $ 10,595,682 |
Total expenses for previous year | USD $ 10,482,913 |
Other expenses in current year | USD $ 3,287,527 |
Other expenses in previous year | USD $ 3,257,392 |
Total fundraising expenses in current year | USD $ 105,998 |
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 $ 7,308,155 |
Employee salary and benefits paid in previous year | USD $ 7,225,521 |
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 $ 12,973,991 |
Total revenue in previous fiscal year | USD $ 13,074,003 |
Contributions and grants from current year | USD $ 1,661,286 |
Contributions and grants from previous year | USD $ 1,375,560 |
Total of other revenue | USD $ 20,503 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,885,630 |
Program Service Revenue from current year | USD $ 10,377,367 |
Investment Income from prior year | USD $ 1,062,821 |
Investment Income from current year | USD $ 1,318,208 |
Other Revenue from prior year | USD $ 117,398 |
Other Revenue from current year | USD $ 2,868 |
Gross receipts from all sources | USD $ 16,633,156 |
Net assets / fund balances at end of fiscal year | USD $ 33,041,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,610,526 |
Total liabilities at end of fiscal year | USD $ 2,529,213 |
Total liabilities at beginning of fiscal year | USD $ 2,687,376 |
Total assets at end of fiscal year | USD $ 35,570,899 |
Total assets at beginning of fiscal year | USD $ 34,297,902 |
Revenues less expenses for current year | USD $ 2,591,090 |
Revenues less expenses for previous year | USD $ 1,236,587 |
Total expenses for current year | USD $ 10,482,913 |
Total expenses for previous year | USD $ 10,087,606 |
Other expenses in current year | USD $ 3,257,392 |
Other expenses in previous year | USD $ 3,206,255 |
Total fundraising expenses in current year | USD $ 104,837 |
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 $ 7,225,521 |
Employee salary and benefits paid in previous year | USD $ 6,881,351 |
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 $ 13,074,003 |
Total revenue in previous fiscal year | USD $ 11,324,193 |
Contributions and grants from current year | USD $ 1,375,560 |
Contributions and grants from previous year | USD $ 258,344 |
Total of other revenue | USD $ 2,868 |
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