MCGREGOR AT OVERLOOK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,014,371 |
Program Service Revenue from current year | USD $ 1,011,215 |
Investment Income from prior year | USD $ 15,789 |
Investment Income from current year | USD $ 214,203 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 21,942 |
Gross receipts from all sources | USD $ 2,502,030 |
Net assets / fund balances at end of fiscal year | USD $ 535,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,753,335 |
Total liabilities at end of fiscal year | USD $ 139,656 |
Total liabilities at beginning of fiscal year | USD $ 131,140 |
Total assets at end of fiscal year | USD $ 674,817 |
Total assets at beginning of fiscal year | USD $ 6,884,475 |
Revenues less expenses for current year | USD $ 281,826 |
Revenues less expenses for previous year | USD $ 2,528,080 |
Total expenses for current year | USD $ 965,534 |
Total expenses for previous year | USD $ 1,002,080 |
Other expenses in current year | USD $ 497,389 |
Other expenses in previous year | USD $ 561,413 |
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 $ 468,145 |
Employee salary and benefits paid in previous year | USD $ 440,667 |
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 $ 1,247,360 |
Total revenue in previous fiscal year | USD $ 3,530,160 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,500,000 |
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 $ 21,942 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,907,749 |
Program Service Revenue from current year | USD $ 1,014,371 |
Investment Income from prior year | USD $ -700,110 |
Investment Income from current year | USD $ 15,789 |
Other Revenue from prior year | USD $ 18,477 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,530,160 |
Net assets / fund balances at end of fiscal year | USD $ 6,753,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,225,255 |
Total liabilities at end of fiscal year | USD $ 131,140 |
Total liabilities at beginning of fiscal year | USD $ 195,075 |
Total assets at end of fiscal year | USD $ 6,884,475 |
Total assets at beginning of fiscal year | USD $ 4,420,330 |
Revenues less expenses for current year | USD $ 2,528,080 |
Revenues less expenses for previous year | USD $ -155,690 |
Total expenses for current year | USD $ 1,002,080 |
Total expenses for previous year | USD $ 3,478,144 |
Other expenses in current year | USD $ 561,413 |
Other expenses in previous year | USD $ 2,138,141 |
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 $ 440,667 |
Employee salary and benefits paid in previous year | USD $ 1,340,003 |
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 $ 3,530,160 |
Total revenue in previous fiscal year | USD $ 3,322,454 |
Contributions and grants from current year | USD $ 2,500,000 |
Contributions and grants from previous year | USD $ 1,096,338 |
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 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,344,670 |
Program Service Revenue from current year | USD $ 2,907,749 |
Investment Income from prior year | USD $ 17,956 |
Investment Income from current year | USD $ -700,110 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 18,477 |
Gross receipts from all sources | USD $ 4,022,836 |
Net assets / fund balances at end of fiscal year | USD $ 4,225,255 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,380,945 |
Total liabilities at end of fiscal year | USD $ 195,075 |
Total liabilities at beginning of fiscal year | USD $ 733,136 |
Total assets at end of fiscal year | USD $ 4,420,330 |
Total assets at beginning of fiscal year | USD $ 5,114,081 |
Revenues less expenses for current year | USD $ -155,690 |
Revenues less expenses for previous year | USD $ 1,931,255 |
Total expenses for current year | USD $ 3,478,144 |
Total expenses for previous year | USD $ 3,431,371 |
Other expenses in current year | USD $ 2,138,141 |
Other expenses in previous year | USD $ 1,967,880 |
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 $ 1,340,003 |
Employee salary and benefits paid in previous year | USD $ 1,463,491 |
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 $ 3,322,454 |
Total revenue in previous fiscal year | USD $ 5,362,626 |
Contributions and grants from current year | USD $ 1,096,338 |
Contributions and grants from previous year | USD $ 2,000,000 |
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 $ 18,477 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,854,051 |
Program Service Revenue from current year | USD $ 3,344,670 |
Investment Income from prior year | USD $ 17,710 |
Investment Income from current year | USD $ 17,956 |
Other Revenue from prior year | USD $ 4 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,362,626 |
Net assets / fund balances at end of fiscal year | USD $ 4,380,945 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,449,690 |
Total liabilities at end of fiscal year | USD $ 733,136 |
Total liabilities at beginning of fiscal year | USD $ 1,457,031 |
Total assets at end of fiscal year | USD $ 5,114,081 |
Total assets at beginning of fiscal year | USD $ 3,906,721 |
Revenues less expenses for current year | USD $ 1,931,255 |
Revenues less expenses for previous year | USD $ 2,087,109 |
Total expenses for current year | USD $ 3,431,371 |
Total expenses for previous year | USD $ 2,784,656 |
Other expenses in current year | USD $ 1,967,880 |
Other expenses in previous year | USD $ 1,406,610 |
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 $ 1,463,491 |
Employee salary and benefits paid in previous year | USD $ 1,378,046 |
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 $ 5,362,626 |
Total revenue in previous fiscal year | USD $ 4,871,765 |
Contributions and grants from current year | USD $ 2,000,000 |
Contributions and grants from previous year | USD $ 2,000,000 |
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 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,745,740 |
Program Service Revenue from current year | USD $ 2,854,051 |
Investment Income from prior year | USD $ 4,571 |
Investment Income from current year | USD $ 17,710 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 4 |
Gross receipts from all sources | USD $ 4,871,765 |
Net assets / fund balances at end of fiscal year | USD $ 2,449,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 362,581 |
Total liabilities at end of fiscal year | USD $ 1,457,031 |
Total liabilities at beginning of fiscal year | USD $ 2,093,506 |
Total assets at end of fiscal year | USD $ 3,906,721 |
Total assets at beginning of fiscal year | USD $ 2,456,087 |
Revenues less expenses for current year | USD $ 2,087,109 |
Revenues less expenses for previous year | USD $ 88,274 |
Total expenses for current year | USD $ 2,784,656 |
Total expenses for previous year | USD $ 2,662,037 |
Other expenses in current year | USD $ 1,406,610 |
Other expenses in previous year | USD $ 1,431,319 |
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 $ 1,378,046 |
Employee salary and benefits paid in previous year | USD $ 1,230,718 |
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 $ 4,871,765 |
Total revenue in previous fiscal year | USD $ 2,750,311 |
Contributions and grants from current year | USD $ 2,000,000 |
Contributions and grants from previous year | USD $ 0 |
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 $ 4 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,734,831 |
Program Service Revenue from current year | USD $ 2,745,740 |
Investment Income from prior year | USD $ 41,045 |
Investment Income from current year | USD $ 4,571 |
Other Revenue from prior year | USD $ 5 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,750,311 |
Net assets / fund balances at end of fiscal year | USD $ 362,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 274,307 |
Total liabilities at end of fiscal year | USD $ 2,093,506 |
Total liabilities at beginning of fiscal year | USD $ 4,790,508 |
Total assets at end of fiscal year | USD $ 2,456,087 |
Total assets at beginning of fiscal year | USD $ 5,064,815 |
Revenues less expenses for current year | USD $ 88,274 |
Revenues less expenses for previous year | USD $ 236,524 |
Total expenses for current year | USD $ 2,662,037 |
Total expenses for previous year | USD $ 2,539,357 |
Other expenses in current year | USD $ 1,431,319 |
Other expenses in previous year | USD $ 1,346,944 |
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 $ 1,230,718 |
Employee salary and benefits paid in previous year | USD $ 1,192,413 |
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 $ 2,750,311 |
Total revenue in previous fiscal year | USD $ 2,775,881 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,711,783 |
Program Service Revenue from current year | USD $ 2,734,831 |
Investment Income from prior year | USD $ 10,664 |
Investment Income from current year | USD $ 41,045 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 5 |
Gross receipts from all sources | USD $ 2,775,881 |
Net assets / fund balances at end of fiscal year | USD $ 274,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,783 |
Total liabilities at end of fiscal year | USD $ 4,790,508 |
Total liabilities at beginning of fiscal year | USD $ 3,954,773 |
Total assets at end of fiscal year | USD $ 5,064,815 |
Total assets at beginning of fiscal year | USD $ 3,992,556 |
Revenues less expenses for current year | USD $ 236,524 |
Revenues less expenses for previous year | USD $ 209,128 |
Total expenses for current year | USD $ 2,539,357 |
Total expenses for previous year | USD $ 2,513,319 |
Other expenses in current year | USD $ 1,346,944 |
Other expenses in previous year | USD $ 1,334,710 |
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 $ 1,192,413 |
Employee salary and benefits paid in previous year | USD $ 1,178,609 |
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 $ 2,775,881 |
Total revenue in previous fiscal year | USD $ 2,722,447 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 5 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,183,572 |
Program Service Revenue from current year | USD $ 2,711,783 |
Investment Income from prior year | USD $ 65 |
Investment Income from current year | USD $ 10,664 |
Other Revenue from prior year | USD $ 402 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,722,447 |
Net assets / fund balances at end of fiscal year | USD $ 37,783 |
Net assets / fund balances at beginning of fiscal year | USD $ -171,345 |
Total liabilities at end of fiscal year | USD $ 3,954,773 |
Total liabilities at beginning of fiscal year | USD $ 2,816,660 |
Total assets at end of fiscal year | USD $ 3,992,556 |
Total assets at beginning of fiscal year | USD $ 2,645,315 |
Revenues less expenses for current year | USD $ 209,128 |
Revenues less expenses for previous year | USD $ -49,068 |
Total expenses for current year | USD $ 2,513,319 |
Total expenses for previous year | USD $ 2,233,107 |
Other expenses in current year | USD $ 1,334,710 |
Other expenses in previous year | USD $ 1,053,679 |
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 $ 1,178,609 |
Employee salary and benefits paid in previous year | USD $ 1,179,428 |
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 $ 2,722,447 |
Total revenue in previous fiscal year | USD $ 2,184,039 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 0 |
Program Service Revenue from prior year | USD $ 1,600,886 |
Program Service Revenue from current year | USD $ 2,183,572 |
Investment Income from prior year | USD $ 159 |
Investment Income from current year | USD $ 65 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 402 |
Gross receipts from all sources | USD $ 2,184,039 |
Net assets / fund balances at end of fiscal year | USD $ -171,345 |
Net assets / fund balances at beginning of fiscal year | USD $ -122,277 |
Total liabilities at end of fiscal year | USD $ 2,816,660 |
Total liabilities at beginning of fiscal year | USD $ 3,140,559 |
Total assets at end of fiscal year | USD $ 2,645,315 |
Total assets at beginning of fiscal year | USD $ 3,018,282 |
Revenues less expenses for current year | USD $ -49,068 |
Revenues less expenses for previous year | USD $ 45,096 |
Total expenses for current year | USD $ 2,233,107 |
Total expenses for previous year | USD $ 1,555,949 |
Other expenses in current year | USD $ 1,053,679 |
Other expenses in previous year | USD $ 783,934 |
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 $ 1,179,428 |
Employee salary and benefits paid in previous year | USD $ 772,015 |
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 $ 2,184,039 |
Total revenue in previous fiscal year | USD $ 1,601,045 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 402 |
The following addresses have been detected as associated with Tax Indentification Number 900506109