PILGRIM PLACE IN CLAREMONT 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 $ 16,487,086 |
Program Service Revenue from current year | USD $ 17,047,737 |
Investment Income from prior year | USD $ 2,534,778 |
Investment Income from current year | USD $ -3,627,395 |
Other Revenue from prior year | USD $ 3,370,314 |
Other Revenue from current year | USD $ 4,025,275 |
Gross receipts from all sources | USD $ 23,410,139 |
Net assets / fund balances at end of fiscal year | USD $ 28,726,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,174,002 |
Total liabilities at end of fiscal year | USD $ 46,582,957 |
Total liabilities at beginning of fiscal year | USD $ 48,080,945 |
Total assets at end of fiscal year | USD $ 75,309,127 |
Total assets at beginning of fiscal year | USD $ 82,254,947 |
Revenues less expenses for current year | USD $ -5,447,832 |
Revenues less expenses for previous year | USD $ 2,753,219 |
Total expenses for current year | USD $ 24,385,556 |
Total expenses for previous year | USD $ 22,515,671 |
Other expenses in current year | USD $ 11,598,990 |
Other expenses in previous year | USD $ 10,445,833 |
Total fundraising expenses in current year | USD $ 530,482 |
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 $ 12,786,566 |
Employee salary and benefits paid in previous year | USD $ 12,069,838 |
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 $ 18,937,724 |
Total revenue in previous fiscal year | USD $ 25,268,890 |
Contributions and grants from current year | USD $ 1,492,107 |
Contributions and grants from previous year | USD $ 2,876,712 |
Gross income from fundraising events | USD $ 162,329 |
Total of other revenue | USD $ 3,881,144 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,079,465 |
Program Service Revenue from current year | USD $ 16,487,086 |
Investment Income from prior year | USD $ 2,837,606 |
Investment Income from current year | USD $ 2,534,778 |
Other Revenue from prior year | USD $ 2,963,385 |
Other Revenue from current year | USD $ 3,370,314 |
Gross receipts from all sources | USD $ 23,386,790 |
Net assets / fund balances at end of fiscal year | USD $ 34,174,002 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,420,783 |
Total liabilities at end of fiscal year | USD $ 48,080,945 |
Total liabilities at beginning of fiscal year | USD $ 46,999,281 |
Total assets at end of fiscal year | USD $ 82,254,947 |
Total assets at beginning of fiscal year | USD $ 78,420,064 |
Revenues less expenses for current year | USD $ 2,753,219 |
Revenues less expenses for previous year | USD $ 2,802,835 |
Total expenses for current year | USD $ 22,515,671 |
Total expenses for previous year | USD $ 21,445,891 |
Other expenses in current year | USD $ 10,445,833 |
Other expenses in previous year | USD $ 10,297,986 |
Total fundraising expenses in current year | USD $ 468,525 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 12,069,838 |
Employee salary and benefits paid in previous year | USD $ 11,147,905 |
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 $ 25,268,890 |
Total revenue in previous fiscal year | USD $ 24,248,726 |
Contributions and grants from current year | USD $ 2,876,712 |
Contributions and grants from previous year | USD $ 3,368,270 |
Gross income from fundraising events | USD $ 208,587 |
Total of other revenue | USD $ 3,169,068 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,629,822 |
Program Service Revenue from current year | USD $ 15,079,465 |
Investment Income from prior year | USD $ 2,618,258 |
Investment Income from current year | USD $ 2,837,606 |
Other Revenue from prior year | USD $ 2,442,132 |
Other Revenue from current year | USD $ 2,963,385 |
Gross receipts from all sources | USD $ 22,126,819 |
Net assets / fund balances at end of fiscal year | USD $ 31,420,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,617,948 |
Total liabilities at end of fiscal year | USD $ 46,999,281 |
Total liabilities at beginning of fiscal year | USD $ 46,921,390 |
Total assets at end of fiscal year | USD $ 78,420,064 |
Total assets at beginning of fiscal year | USD $ 75,539,338 |
Revenues less expenses for current year | USD $ 2,802,835 |
Revenues less expenses for previous year | USD $ 2,187,058 |
Total expenses for current year | USD $ 21,445,891 |
Total expenses for previous year | USD $ 20,284,448 |
Other expenses in current year | USD $ 10,297,986 |
Other expenses in previous year | USD $ 10,681,298 |
Total fundraising expenses in current year | USD $ 532,127 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,147,905 |
Employee salary and benefits paid in previous year | USD $ 9,603,150 |
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 $ 24,248,726 |
Total revenue in previous fiscal year | USD $ 22,471,506 |
Contributions and grants from current year | USD $ 3,368,270 |
Contributions and grants from previous year | USD $ 781,294 |
Gross income from fundraising events | USD $ 188,748 |
Total of other revenue | USD $ 2,785,135 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,786,849 |
Program Service Revenue from current year | USD $ 16,629,822 |
Investment Income from prior year | USD $ -247,825 |
Investment Income from current year | USD $ 2,618,258 |
Other Revenue from prior year | USD $ 2,073,645 |
Other Revenue from current year | USD $ 2,442,132 |
Gross receipts from all sources | USD $ 20,370,865 |
Net assets / fund balances at end of fiscal year | USD $ 28,617,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,430,890 |
Total liabilities at end of fiscal year | USD $ 46,921,390 |
Total liabilities at beginning of fiscal year | USD $ 47,487,017 |
Total assets at end of fiscal year | USD $ 75,539,338 |
Total assets at beginning of fiscal year | USD $ 73,917,907 |
Revenues less expenses for current year | USD $ 2,187,058 |
Revenues less expenses for previous year | USD $ -263,843 |
Total expenses for current year | USD $ 20,284,448 |
Total expenses for previous year | USD $ 19,903,965 |
Other expenses in current year | USD $ 10,681,298 |
Other expenses in previous year | USD $ 10,481,860 |
Total fundraising expenses in current year | USD $ 524,388 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,603,150 |
Employee salary and benefits paid in previous year | USD $ 9,422,105 |
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 $ 22,471,506 |
Total revenue in previous fiscal year | USD $ 19,640,122 |
Contributions and grants from current year | USD $ 781,294 |
Contributions and grants from previous year | USD $ 1,027,453 |
Gross income from fundraising events | USD $ 270,293 |
Total of other revenue | USD $ 2,254,101 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,818,327 |
Program Service Revenue from current year | USD $ 15,462,705 |
Investment Income from prior year | USD $ 195,289 |
Investment Income from current year | USD $ 299,033 |
Other Revenue from prior year | USD $ 2,016,020 |
Other Revenue from current year | USD $ 1,968,945 |
Gross receipts from all sources | USD $ 18,785,338 |
Net assets / fund balances at end of fiscal year | USD $ 25,241,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,239,863 |
Total liabilities at end of fiscal year | USD $ 48,719,485 |
Total liabilities at beginning of fiscal year | USD $ 35,826,545 |
Total assets at end of fiscal year | USD $ 73,961,403 |
Total assets at beginning of fiscal year | USD $ 66,066,408 |
Revenues less expenses for current year | USD $ -1,152,805 |
Revenues less expenses for previous year | USD $ -513,290 |
Total expenses for current year | USD $ 19,423,943 |
Total expenses for previous year | USD $ 19,049,831 |
Other expenses in current year | USD $ 9,719,480 |
Other expenses in previous year | USD $ 9,537,762 |
Total fundraising expenses in current year | USD $ 509,614 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,704,463 |
Employee salary and benefits paid in previous year | USD $ 9,512,069 |
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 $ 18,271,138 |
Total revenue in previous fiscal year | USD $ 18,536,541 |
Contributions and grants from current year | USD $ 540,455 |
Contributions and grants from previous year | USD $ 1,506,905 |
Gross income from fundraising events | USD $ 250,052 |
Total of other revenue | USD $ 1,782,514 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,474,326 |
Program Service Revenue from current year | USD $ 14,818,327 |
Investment Income from prior year | USD $ 422,389 |
Investment Income from current year | USD $ 195,289 |
Other Revenue from prior year | USD $ 2,210,831 |
Other Revenue from current year | USD $ 2,016,020 |
Gross receipts from all sources | USD $ 19,286,387 |
Net assets / fund balances at end of fiscal year | USD $ 30,239,863 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,680,452 |
Total liabilities at end of fiscal year | USD $ 35,826,545 |
Total liabilities at beginning of fiscal year | USD $ 35,700,250 |
Total assets at end of fiscal year | USD $ 66,066,408 |
Total assets at beginning of fiscal year | USD $ 66,380,702 |
Revenues less expenses for current year | USD $ -513,290 |
Revenues less expenses for previous year | USD $ 737,648 |
Total expenses for current year | USD $ 19,049,831 |
Total expenses for previous year | USD $ 18,766,716 |
Other expenses in current year | USD $ 9,537,762 |
Other expenses in previous year | USD $ 9,222,721 |
Total fundraising expenses in current year | USD $ 443,736 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,512,069 |
Employee salary and benefits paid in previous year | USD $ 9,543,995 |
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 $ 18,536,541 |
Total revenue in previous fiscal year | USD $ 19,504,364 |
Contributions and grants from current year | USD $ 1,506,905 |
Contributions and grants from previous year | USD $ 2,396,818 |
Gross income from fundraising events | USD $ 242,919 |
Total of other revenue | USD $ 1,837,337 |
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