DALLAS MENNONITE RETIREMENT COMMUNITY, 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 |
Program Service Revenue from prior year | USD $ 23,375,134 |
Program Service Revenue from current year | USD $ 26,457,578 |
Investment Income from prior year | USD $ 24,731 |
Investment Income from current year | USD $ 37,928 |
Other Revenue from prior year | USD $ 51,262 |
Other Revenue from current year | USD $ 54,042 |
Gross receipts from all sources | USD $ 27,101,290 |
Net assets / fund balances at end of fiscal year | USD $ 5,721,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,290,900 |
Total liabilities at end of fiscal year | USD $ 71,150,455 |
Total liabilities at beginning of fiscal year | USD $ 75,043,275 |
Total assets at end of fiscal year | USD $ 76,871,967 |
Total assets at beginning of fiscal year | USD $ 84,334,175 |
Revenues less expenses for current year | USD $ -3,569,388 |
Revenues less expenses for previous year | USD $ 766,934 |
Total expenses for current year | USD $ 30,639,261 |
Total expenses for previous year | USD $ 25,078,475 |
Other expenses in current year | USD $ 13,162,572 |
Other expenses in previous year | USD $ 11,640,156 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,473,658 |
Employee salary and benefits paid in previous year | USD $ 13,430,522 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,031 |
Grants and similar amounts paid in previous year | USD $ 7,797 |
Total revenue in current fiscal year | USD $ 27,069,873 |
Total revenue in previous fiscal year | USD $ 25,845,409 |
Contributions and grants from current year | USD $ 520,325 |
Contributions and grants from previous year | USD $ 2,394,282 |
Total of other revenue | USD $ 2,083 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,603,265 |
Program Service Revenue from current year | USD $ 23,375,134 |
Investment Income from prior year | USD $ 9,454 |
Investment Income from current year | USD $ 24,731 |
Other Revenue from prior year | USD $ 48,285 |
Other Revenue from current year | USD $ 51,262 |
Gross receipts from all sources | USD $ 25,868,004 |
Net assets / fund balances at end of fiscal year | USD $ 9,290,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,523,966 |
Total liabilities at end of fiscal year | USD $ 75,043,275 |
Total liabilities at beginning of fiscal year | USD $ 72,365,169 |
Total assets at end of fiscal year | USD $ 84,334,175 |
Total assets at beginning of fiscal year | USD $ 80,889,135 |
Revenues less expenses for current year | USD $ 766,934 |
Revenues less expenses for previous year | USD $ 143,644 |
Total expenses for current year | USD $ 25,078,475 |
Total expenses for previous year | USD $ 24,710,418 |
Other expenses in current year | USD $ 11,640,156 |
Other expenses in previous year | USD $ 10,873,889 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,430,522 |
Employee salary and benefits paid in previous year | USD $ 13,825,115 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,797 |
Grants and similar amounts paid in previous year | USD $ 11,414 |
Total revenue in current fiscal year | USD $ 25,845,409 |
Total revenue in previous fiscal year | USD $ 24,854,062 |
Contributions and grants from current year | USD $ 2,394,282 |
Contributions and grants from previous year | USD $ 1,193,058 |
Total of other revenue | USD $ 4,773 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,383,620 |
Program Service Revenue from current year | USD $ 23,603,265 |
Investment Income from prior year | USD $ 1,406 |
Investment Income from current year | USD $ 9,454 |
Other Revenue from prior year | USD $ 56,738 |
Other Revenue from current year | USD $ 48,285 |
Gross receipts from all sources | USD $ 24,854,062 |
Net assets / fund balances at end of fiscal year | USD $ 8,523,966 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,380,322 |
Total liabilities at end of fiscal year | USD $ 72,365,169 |
Total liabilities at beginning of fiscal year | USD $ 50,338,056 |
Total assets at end of fiscal year | USD $ 80,889,135 |
Total assets at beginning of fiscal year | USD $ 58,718,378 |
Revenues less expenses for current year | USD $ 143,644 |
Revenues less expenses for previous year | USD $ -639,230 |
Total expenses for current year | USD $ 24,710,418 |
Total expenses for previous year | USD $ 24,148,737 |
Other expenses in current year | USD $ 10,873,889 |
Other expenses in previous year | USD $ 10,795,737 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,825,115 |
Employee salary and benefits paid in previous year | USD $ 13,341,839 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,414 |
Grants and similar amounts paid in previous year | USD $ 11,161 |
Total revenue in current fiscal year | USD $ 24,854,062 |
Total revenue in previous fiscal year | USD $ 23,509,507 |
Contributions and grants from current year | USD $ 1,193,058 |
Contributions and grants from previous year | USD $ 67,743 |
Total of other revenue | USD $ 875 |
2019-12-31 |
---|
Total unrelated business income | USD $ -27,128 |
Program Service Revenue from prior year | USD $ 22,143,295 |
Program Service Revenue from current year | USD $ 23,383,620 |
Investment Income from prior year | USD $ 19,171 |
Investment Income from current year | USD $ 1,406 |
Other Revenue from prior year | USD $ 66,226 |
Other Revenue from current year | USD $ 56,738 |
Gross receipts from all sources | USD $ 23,536,635 |
Net assets / fund balances at end of fiscal year | USD $ 8,380,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,019,552 |
Total liabilities at end of fiscal year | USD $ 50,338,056 |
Total liabilities at beginning of fiscal year | USD $ 50,620,219 |
Total assets at end of fiscal year | USD $ 58,718,378 |
Total assets at beginning of fiscal year | USD $ 59,639,771 |
Revenues less expenses for current year | USD $ -639,230 |
Revenues less expenses for previous year | USD $ -337,921 |
Total expenses for current year | USD $ 24,148,737 |
Total expenses for previous year | USD $ 22,638,402 |
Other expenses in current year | USD $ 10,795,737 |
Other expenses in previous year | USD $ 10,328,406 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,341,839 |
Employee salary and benefits paid in previous year | USD $ 12,303,349 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,161 |
Grants and similar amounts paid in previous year | USD $ 6,647 |
Total revenue in current fiscal year | USD $ 23,509,507 |
Total revenue in previous fiscal year | USD $ 22,300,481 |
Contributions and grants from current year | USD $ 67,743 |
Contributions and grants from previous year | USD $ 71,789 |
Total of other revenue | USD $ 14,118 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,543,106 |
Program Service Revenue from current year | USD $ 22,143,295 |
Investment Income from prior year | USD $ 27,390 |
Investment Income from current year | USD $ 19,171 |
Other Revenue from prior year | USD $ 66,205 |
Other Revenue from current year | USD $ 66,226 |
Gross receipts from all sources | USD $ 22,300,481 |
Net assets / fund balances at end of fiscal year | USD $ 9,019,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,139,525 |
Total liabilities at end of fiscal year | USD $ 50,620,219 |
Total liabilities at beginning of fiscal year | USD $ 50,997,418 |
Total assets at end of fiscal year | USD $ 59,639,771 |
Total assets at beginning of fiscal year | USD $ 61,136,943 |
Revenues less expenses for current year | USD $ -337,921 |
Revenues less expenses for previous year | USD $ -1,531,956 |
Total expenses for current year | USD $ 22,638,402 |
Total expenses for previous year | USD $ 21,615,057 |
Other expenses in current year | USD $ 10,328,406 |
Other expenses in previous year | USD $ 9,583,196 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,303,349 |
Employee salary and benefits paid in previous year | USD $ 12,021,251 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,647 |
Grants and similar amounts paid in previous year | USD $ 10,610 |
Total revenue in current fiscal year | USD $ 22,300,481 |
Total revenue in previous fiscal year | USD $ 20,083,101 |
Contributions and grants from current year | USD $ 71,789 |
Contributions and grants from previous year | USD $ 446,400 |
Total of other revenue | USD $ 23,563 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,074,691 |
Program Service Revenue from current year | USD $ 19,543,106 |
Investment Income from prior year | USD $ 27,693 |
Investment Income from current year | USD $ 27,390 |
Other Revenue from prior year | USD $ 58,777 |
Other Revenue from current year | USD $ 66,205 |
Gross receipts from all sources | USD $ 20,083,101 |
Net assets / fund balances at end of fiscal year | USD $ 10,139,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,671,481 |
Total liabilities at end of fiscal year | USD $ 50,997,418 |
Total liabilities at beginning of fiscal year | USD $ 56,462,196 |
Total assets at end of fiscal year | USD $ 61,136,943 |
Total assets at beginning of fiscal year | USD $ 68,133,677 |
Revenues less expenses for current year | USD $ -1,531,956 |
Revenues less expenses for previous year | USD $ 31,790 |
Total expenses for current year | USD $ 21,615,057 |
Total expenses for previous year | USD $ 18,154,339 |
Other expenses in current year | USD $ 9,583,196 |
Other expenses in previous year | USD $ 7,490,683 |
Total fundraising expenses in current year | USD $ 19,433 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,021,251 |
Employee salary and benefits paid in previous year | USD $ 10,655,095 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,610 |
Grants and similar amounts paid in previous year | USD $ 8,561 |
Total revenue in current fiscal year | USD $ 20,083,101 |
Total revenue in previous fiscal year | USD $ 18,186,129 |
Contributions and grants from current year | USD $ 446,400 |
Contributions and grants from previous year | USD $ 24,968 |
Total of other revenue | USD $ 28,706 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,600,279 |
Program Service Revenue from current year | USD $ 18,074,691 |
Investment Income from prior year | USD $ 11,486 |
Investment Income from current year | USD $ 27,693 |
Other Revenue from prior year | USD $ 65,779 |
Other Revenue from current year | USD $ 58,777 |
Gross receipts from all sources | USD $ 18,186,129 |
Net assets / fund balances at end of fiscal year | USD $ 11,671,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,639,691 |
Total liabilities at end of fiscal year | USD $ 56,462,196 |
Total liabilities at beginning of fiscal year | USD $ 50,805,866 |
Total assets at end of fiscal year | USD $ 68,133,677 |
Total assets at beginning of fiscal year | USD $ 62,445,557 |
Revenues less expenses for current year | USD $ 31,790 |
Revenues less expenses for previous year | USD $ 1,471,356 |
Total expenses for current year | USD $ 18,154,339 |
Total expenses for previous year | USD $ 17,310,361 |
Other expenses in current year | USD $ 7,490,683 |
Other expenses in previous year | USD $ 7,257,615 |
Total fundraising expenses in current year | USD $ 47,161 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,655,095 |
Employee salary and benefits paid in previous year | USD $ 10,050,632 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,561 |
Grants and similar amounts paid in previous year | USD $ 2,114 |
Total revenue in current fiscal year | USD $ 18,186,129 |
Total revenue in previous fiscal year | USD $ 18,781,717 |
Contributions and grants from current year | USD $ 24,968 |
Contributions and grants from previous year | USD $ 104,173 |
Total of other revenue | USD $ 22,388 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,007,349 |
Program Service Revenue from current year | USD $ 18,600,279 |
Investment Income from prior year | USD $ 35,386 |
Investment Income from current year | USD $ 11,486 |
Other Revenue from prior year | USD $ 10,546 |
Other Revenue from current year | USD $ 65,779 |
Gross receipts from all sources | USD $ 18,801,939 |
Net assets / fund balances at end of fiscal year | USD $ 11,639,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,168,335 |
Total liabilities at end of fiscal year | USD $ 50,805,866 |
Total liabilities at beginning of fiscal year | USD $ 24,603,296 |
Total assets at end of fiscal year | USD $ 62,445,557 |
Total assets at beginning of fiscal year | USD $ 34,771,631 |
Revenues less expenses for current year | USD $ 1,471,356 |
Revenues less expenses for previous year | USD $ 2,163,515 |
Total expenses for current year | USD $ 17,310,361 |
Total expenses for previous year | USD $ 15,936,682 |
Other expenses in current year | USD $ 7,257,615 |
Other expenses in previous year | USD $ 6,827,251 |
Total fundraising expenses in current year | USD $ 41,382 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,050,632 |
Employee salary and benefits paid in previous year | USD $ 9,109,431 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,114 |
Total revenue in current fiscal year | USD $ 18,781,717 |
Total revenue in previous fiscal year | USD $ 18,100,197 |
Contributions and grants from current year | USD $ 104,173 |
Contributions and grants from previous year | USD $ 46,916 |
Total of other revenue | USD $ 25,779 |
The following addresses have been detected as associated with Tax Indentification Number 930415213