SPOKANE UNITED METHODIST HOMES, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,445,066 |
Program Service Revenue from current year | USD $ 34,897,110 |
Investment Income from prior year | USD $ 1,239,336 |
Investment Income from current year | USD $ 749,562 |
Other Revenue from prior year | USD $ 972,794 |
Other Revenue from current year | USD $ 1,168,053 |
Gross receipts from all sources | USD $ 37,536,539 |
Net assets / fund balances at end of fiscal year | USD $ -55,623,357 |
Net assets / fund balances at beginning of fiscal year | USD $ -44,401,704 |
Total liabilities at end of fiscal year | USD $ 324,569,359 |
Total liabilities at beginning of fiscal year | USD $ 304,106,067 |
Total assets at end of fiscal year | USD $ 268,946,002 |
Total assets at beginning of fiscal year | USD $ 259,704,363 |
Revenues less expenses for current year | USD $ -6,351,270 |
Revenues less expenses for previous year | USD $ -5,058,387 |
Total expenses for current year | USD $ 43,782,649 |
Total expenses for previous year | USD $ 41,304,915 |
Other expenses in current year | USD $ 23,823,434 |
Other expenses in previous year | USD $ 23,331,833 |
Total fundraising expenses in current year | USD $ 147,765 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,951,840 |
Employee salary and benefits paid in previous year | USD $ 17,967,832 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,375 |
Grants and similar amounts paid in previous year | USD $ 5,250 |
Total revenue in current fiscal year | USD $ 37,431,379 |
Total revenue in previous fiscal year | USD $ 36,246,528 |
Contributions and grants from current year | USD $ 616,654 |
Contributions and grants from previous year | USD $ 3,589,332 |
Total of other revenue | USD $ 979,307 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,566,341 |
Program Service Revenue from current year | USD $ 30,445,066 |
Investment Income from prior year | USD $ 1,172,272 |
Investment Income from current year | USD $ 1,239,336 |
Other Revenue from prior year | USD $ 730,911 |
Other Revenue from current year | USD $ 972,794 |
Gross receipts from all sources | USD $ 36,491,817 |
Net assets / fund balances at end of fiscal year | USD $ -44,401,704 |
Net assets / fund balances at beginning of fiscal year | USD $ -36,275,432 |
Total liabilities at end of fiscal year | USD $ 304,106,067 |
Total liabilities at beginning of fiscal year | USD $ 299,113,682 |
Total assets at end of fiscal year | USD $ 259,704,363 |
Total assets at beginning of fiscal year | USD $ 262,838,250 |
Revenues less expenses for current year | USD $ -5,058,387 |
Revenues less expenses for previous year | USD $ -5,826,799 |
Total expenses for current year | USD $ 41,304,915 |
Total expenses for previous year | USD $ 35,810,500 |
Other expenses in current year | USD $ 23,331,833 |
Other expenses in previous year | USD $ 19,730,810 |
Total fundraising expenses in current year | USD $ 127,312 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,967,832 |
Employee salary and benefits paid in previous year | USD $ 16,077,140 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,250 |
Grants and similar amounts paid in previous year | USD $ 2,550 |
Total revenue in current fiscal year | USD $ 36,246,528 |
Total revenue in previous fiscal year | USD $ 29,983,701 |
Contributions and grants from current year | USD $ 3,589,332 |
Contributions and grants from previous year | USD $ 514,177 |
Total of other revenue | USD $ 806,691 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,053,444 |
Program Service Revenue from current year | USD $ 27,566,341 |
Investment Income from prior year | USD $ 1,879,506 |
Investment Income from current year | USD $ 1,172,272 |
Other Revenue from prior year | USD $ 852,115 |
Other Revenue from current year | USD $ 730,911 |
Gross receipts from all sources | USD $ 32,383,662 |
Net assets / fund balances at end of fiscal year | USD $ -36,275,432 |
Net assets / fund balances at beginning of fiscal year | USD $ -36,401,806 |
Total liabilities at end of fiscal year | USD $ 299,113,682 |
Total liabilities at beginning of fiscal year | USD $ 221,336,788 |
Total assets at end of fiscal year | USD $ 262,838,250 |
Total assets at beginning of fiscal year | USD $ 184,934,982 |
Revenues less expenses for current year | USD $ -5,826,799 |
Revenues less expenses for previous year | USD $ -3,414,009 |
Total expenses for current year | USD $ 35,810,500 |
Total expenses for previous year | USD $ 35,221,628 |
Other expenses in current year | USD $ 19,730,810 |
Other expenses in previous year | USD $ 19,438,395 |
Total fundraising expenses in current year | USD $ 116,800 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,077,140 |
Employee salary and benefits paid in previous year | USD $ 15,779,733 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,550 |
Grants and similar amounts paid in previous year | USD $ 3,500 |
Total revenue in current fiscal year | USD $ 29,983,701 |
Total revenue in previous fiscal year | USD $ 31,807,619 |
Contributions and grants from current year | USD $ 514,177 |
Contributions and grants from previous year | USD $ 1,022,554 |
Total of other revenue | USD $ 607,858 |
2020-05-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,566,672 |
Program Service Revenue from current year | USD $ 28,053,444 |
Investment Income from prior year | USD $ 2,081,179 |
Investment Income from current year | USD $ 1,879,506 |
Other Revenue from prior year | USD $ 970,300 |
Other Revenue from current year | USD $ 852,115 |
Gross receipts from all sources | USD $ 32,663,124 |
Net assets / fund balances at end of fiscal year | USD $ -36,401,806 |
Net assets / fund balances at beginning of fiscal year | USD $ -30,239,435 |
Total liabilities at end of fiscal year | USD $ 221,336,788 |
Total liabilities at beginning of fiscal year | USD $ 171,901,690 |
Total assets at end of fiscal year | USD $ 184,934,982 |
Total assets at beginning of fiscal year | USD $ 141,662,255 |
Revenues less expenses for current year | USD $ -3,414,009 |
Revenues less expenses for previous year | USD $ -3,849,764 |
Total expenses for current year | USD $ 35,221,628 |
Total expenses for previous year | USD $ 33,733,933 |
Other expenses in current year | USD $ 19,438,395 |
Other expenses in previous year | USD $ 18,618,950 |
Total fundraising expenses in current year | USD $ 106,367 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,779,733 |
Employee salary and benefits paid in previous year | USD $ 15,114,983 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,500 |
Total revenue in current fiscal year | USD $ 31,807,619 |
Total revenue in previous fiscal year | USD $ 29,884,169 |
Contributions and grants from current year | USD $ 1,022,554 |
Contributions and grants from previous year | USD $ 266,018 |
Total of other revenue | USD $ 679,179 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,299,435 |
Program Service Revenue from current year | USD $ 26,566,672 |
Investment Income from prior year | USD $ 1,053,020 |
Investment Income from current year | USD $ 2,081,179 |
Other Revenue from prior year | USD $ 830,470 |
Other Revenue from current year | USD $ 970,300 |
Gross receipts from all sources | USD $ 31,769,236 |
Net assets / fund balances at end of fiscal year | USD $ -30,239,435 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,915,751 |
Total liabilities at end of fiscal year | USD $ 171,901,690 |
Total liabilities at beginning of fiscal year | USD $ 169,589,655 |
Total assets at end of fiscal year | USD $ 141,662,255 |
Total assets at beginning of fiscal year | USD $ 147,673,904 |
Revenues less expenses for current year | USD $ -3,849,764 |
Revenues less expenses for previous year | USD $ -5,835,932 |
Total expenses for current year | USD $ 33,733,933 |
Total expenses for previous year | USD $ 33,296,874 |
Other expenses in current year | USD $ 18,618,950 |
Other expenses in previous year | USD $ 18,124,648 |
Total fundraising expenses in current year | USD $ 97,051 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,114,983 |
Employee salary and benefits paid in previous year | USD $ 15,172,226 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 29,884,169 |
Total revenue in previous fiscal year | USD $ 27,460,942 |
Contributions and grants from current year | USD $ 266,018 |
Contributions and grants from previous year | USD $ 278,017 |
Total of other revenue | USD $ 777,070 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,716,452 |
Program Service Revenue from current year | USD $ 25,299,435 |
Investment Income from prior year | USD $ 554,001 |
Investment Income from current year | USD $ 1,053,020 |
Other Revenue from prior year | USD $ 666,525 |
Other Revenue from current year | USD $ 830,470 |
Gross receipts from all sources | USD $ 35,145,149 |
Net assets / fund balances at end of fiscal year | USD $ -21,915,751 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,233,839 |
Total liabilities at end of fiscal year | USD $ 169,589,655 |
Total liabilities at beginning of fiscal year | USD $ 167,326,733 |
Total assets at end of fiscal year | USD $ 147,673,904 |
Total assets at beginning of fiscal year | USD $ 150,092,894 |
Revenues less expenses for current year | USD $ -5,835,932 |
Revenues less expenses for previous year | USD $ -6,693,712 |
Total expenses for current year | USD $ 33,296,874 |
Total expenses for previous year | USD $ 31,920,802 |
Other expenses in current year | USD $ 18,124,648 |
Other expenses in previous year | USD $ 17,746,905 |
Total fundraising expenses in current year | USD $ 94,509 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,172,226 |
Employee salary and benefits paid in previous year | USD $ 14,173,897 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 27,460,942 |
Total revenue in previous fiscal year | USD $ 25,227,090 |
Contributions and grants from current year | USD $ 278,017 |
Contributions and grants from previous year | USD $ 290,112 |
Total of other revenue | USD $ 659,908 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,252,639 |
Program Service Revenue from current year | USD $ 20,763,994 |
Investment Income from prior year | USD $ 464,712 |
Investment Income from current year | USD $ 599,067 |
Other Revenue from prior year | USD $ 357,402 |
Other Revenue from current year | USD $ 551,967 |
Gross receipts from all sources | USD $ 23,139,705 |
Net assets / fund balances at end of fiscal year | USD $ -12,570,824 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,857,216 |
Total liabilities at end of fiscal year | USD $ 176,230,330 |
Total liabilities at beginning of fiscal year | USD $ 168,912,790 |
Total assets at end of fiscal year | USD $ 163,659,506 |
Total assets at beginning of fiscal year | USD $ 160,055,574 |
Revenues less expenses for current year | USD $ -1,180,928 |
Revenues less expenses for previous year | USD $ -1,269,950 |
Total expenses for current year | USD $ 23,416,966 |
Total expenses for previous year | USD $ 22,766,001 |
Other expenses in current year | USD $ 11,000,388 |
Other expenses in previous year | USD $ 11,626,834 |
Total fundraising expenses in current year | USD $ 81,146 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,416,578 |
Employee salary and benefits paid in previous year | USD $ 11,139,167 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,236,038 |
Total revenue in previous fiscal year | USD $ 21,496,051 |
Contributions and grants from current year | USD $ 321,010 |
Contributions and grants from previous year | USD $ 421,298 |
Total of other revenue | USD $ 467,558 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,591,496 |
Program Service Revenue from current year | USD $ 20,252,639 |
Investment Income from prior year | USD $ 1,530,086 |
Investment Income from current year | USD $ 464,712 |
Other Revenue from prior year | USD $ 536,785 |
Other Revenue from current year | USD $ 357,402 |
Gross receipts from all sources | USD $ 25,485,912 |
Net assets / fund balances at end of fiscal year | USD $ -8,857,216 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,638,847 |
Total liabilities at end of fiscal year | USD $ 168,912,790 |
Total liabilities at beginning of fiscal year | USD $ 161,793,460 |
Total assets at end of fiscal year | USD $ 160,055,574 |
Total assets at beginning of fiscal year | USD $ 155,154,613 |
Revenues less expenses for current year | USD $ -1,269,950 |
Revenues less expenses for previous year | USD $ -36,317 |
Total expenses for current year | USD $ 22,766,001 |
Total expenses for previous year | USD $ 22,126,992 |
Other expenses in current year | USD $ 11,626,834 |
Other expenses in previous year | USD $ 10,629,738 |
Total fundraising expenses in current year | USD $ 82,143 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,139,167 |
Employee salary and benefits paid in previous year | USD $ 11,497,254 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,496,051 |
Total revenue in previous fiscal year | USD $ 22,090,675 |
Contributions and grants from current year | USD $ 421,298 |
Contributions and grants from previous year | USD $ 432,308 |
Total of other revenue | USD $ 269,081 |
The following addresses have been detected as associated with Tax Indentification Number 910715658