THE JOHN CLARKE RETIREMENT CENTER 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 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,525,383 |
| Program Service Revenue from current year | USD $ 7,495,479 |
| Investment Income from prior year | USD $ 58,417 |
| Investment Income from current year | USD $ 228,826 |
| Other Revenue from prior year | USD $ 31,794 |
| Other Revenue from current year | USD $ 119,190 |
| Gross receipts from all sources | USD $ 8,544,697 |
| Net assets / fund balances at end of fiscal year | USD $ 4,780,353 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,324,506 |
| Total liabilities at end of fiscal year | USD $ 2,652,832 |
| Total liabilities at beginning of fiscal year | USD $ 2,661,352 |
| Total assets at end of fiscal year | USD $ 7,433,185 |
| Total assets at beginning of fiscal year | USD $ 6,985,858 |
| Revenues less expenses for current year | USD $ 309,018 |
| Revenues less expenses for previous year | USD $ 498,882 |
| Total expenses for current year | USD $ 7,787,694 |
| Total expenses for previous year | USD $ 6,977,273 |
| Other expenses in current year | USD $ 3,112,099 |
| Other expenses in previous year | USD $ 2,939,537 |
| 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 $ 4,675,595 |
| Employee salary and benefits paid in previous year | USD $ 4,037,736 |
| 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 $ 8,096,712 |
| Total revenue in previous fiscal year | USD $ 7,476,155 |
| Contributions and grants from current year | USD $ 253,217 |
| Contributions and grants from previous year | USD $ 860,561 |
| Total of other revenue | USD $ 119,190 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,298,863 |
| Program Service Revenue from current year | USD $ 6,525,383 |
| Investment Income from prior year | USD $ 196,963 |
| Investment Income from current year | USD $ 58,417 |
| Other Revenue from prior year | USD $ 211,556 |
| Other Revenue from current year | USD $ 31,794 |
| Gross receipts from all sources | USD $ 8,371,368 |
| Net assets / fund balances at end of fiscal year | USD $ 4,324,506 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,045,212 |
| Total liabilities at end of fiscal year | USD $ 2,661,352 |
| Total liabilities at beginning of fiscal year | USD $ 2,407,079 |
| Total assets at end of fiscal year | USD $ 6,985,858 |
| Total assets at beginning of fiscal year | USD $ 6,452,291 |
| Revenues less expenses for current year | USD $ 498,882 |
| Revenues less expenses for previous year | USD $ 1,291,457 |
| Total expenses for current year | USD $ 6,977,273 |
| Total expenses for previous year | USD $ 7,224,753 |
| Other expenses in current year | USD $ 2,939,537 |
| Other expenses in previous year | USD $ 3,001,069 |
| 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 $ 4,037,736 |
| Employee salary and benefits paid in previous year | USD $ 4,223,684 |
| 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 $ 7,476,155 |
| Total revenue in previous fiscal year | USD $ 8,516,210 |
| Contributions and grants from current year | USD $ 860,561 |
| Contributions and grants from previous year | USD $ 1,808,828 |
| Total of other revenue | USD $ 31,794 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,282,812 |
| Program Service Revenue from current year | USD $ 6,298,863 |
| Investment Income from prior year | USD $ 378,535 |
| Investment Income from current year | USD $ 196,963 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 211,556 |
| Gross receipts from all sources | USD $ 9,268,969 |
| Net assets / fund balances at end of fiscal year | USD $ 4,045,212 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,747,302 |
| Total liabilities at end of fiscal year | USD $ 2,407,079 |
| Total liabilities at beginning of fiscal year | USD $ 3,183,738 |
| Total assets at end of fiscal year | USD $ 6,452,291 |
| Total assets at beginning of fiscal year | USD $ 5,931,040 |
| Revenues less expenses for current year | USD $ 1,291,457 |
| Revenues less expenses for previous year | USD $ 970,149 |
| Total expenses for current year | USD $ 7,224,753 |
| Total expenses for previous year | USD $ 6,931,074 |
| Other expenses in current year | USD $ 3,001,069 |
| Other expenses in previous year | USD $ 3,022,767 |
| 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 $ 4,223,684 |
| Employee salary and benefits paid in previous year | USD $ 3,908,307 |
| 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 $ 8,516,210 |
| Total revenue in previous fiscal year | USD $ 7,901,223 |
| Contributions and grants from current year | USD $ 1,808,828 |
| Contributions and grants from previous year | USD $ 1,239,876 |
| Total of other revenue | USD $ 211,556 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,377,762 |
| Program Service Revenue from current year | USD $ 6,282,812 |
| Investment Income from prior year | USD $ 173,136 |
| Investment Income from current year | USD $ 378,535 |
| Other Revenue from prior year | USD $ 3,713 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 8,968,762 |
| Net assets / fund balances at end of fiscal year | USD $ 2,747,302 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,932,953 |
| Total liabilities at end of fiscal year | USD $ 3,183,738 |
| Total liabilities at beginning of fiscal year | USD $ 3,477,179 |
| Total assets at end of fiscal year | USD $ 5,931,040 |
| Total assets at beginning of fiscal year | USD $ 5,410,132 |
| Revenues less expenses for current year | USD $ 970,149 |
| Revenues less expenses for previous year | USD $ -366,546 |
| Total expenses for current year | USD $ 6,931,074 |
| Total expenses for previous year | USD $ 6,951,508 |
| Other expenses in current year | USD $ 3,022,767 |
| Other expenses in previous year | USD $ 3,129,942 |
| 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 $ 3,908,307 |
| Employee salary and benefits paid in previous year | USD $ 3,821,566 |
| 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 $ 7,901,223 |
| Total revenue in previous fiscal year | USD $ 6,584,962 |
| Contributions and grants from current year | USD $ 1,239,876 |
| Contributions and grants from previous year | USD $ 30,351 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,372,503 |
| Program Service Revenue from current year | USD $ 6,377,762 |
| Investment Income from prior year | USD $ 124,993 |
| Investment Income from current year | USD $ 173,136 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 3,713 |
| Gross receipts from all sources | USD $ 7,772,233 |
| Net assets / fund balances at end of fiscal year | USD $ 1,932,953 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,027,953 |
| Total liabilities at end of fiscal year | USD $ 3,477,179 |
| Total liabilities at beginning of fiscal year | USD $ 3,684,163 |
| Total assets at end of fiscal year | USD $ 5,410,132 |
| Total assets at beginning of fiscal year | USD $ 5,712,116 |
| Revenues less expenses for current year | USD $ -366,546 |
| Revenues less expenses for previous year | USD $ -907,231 |
| Total expenses for current year | USD $ 6,951,508 |
| Total expenses for previous year | USD $ 7,416,007 |
| Other expenses in current year | USD $ 3,129,942 |
| Other expenses in previous year | USD $ 3,330,542 |
| 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 $ 3,821,566 |
| Employee salary and benefits paid in previous year | USD $ 4,085,465 |
| 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 $ 6,584,962 |
| Total revenue in previous fiscal year | USD $ 6,508,776 |
| Contributions and grants from current year | USD $ 30,351 |
| Contributions and grants from previous year | USD $ 11,280 |
| Total of other revenue | USD $ 3,713 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,041,359 |
| Program Service Revenue from current year | USD $ 6,372,503 |
| Investment Income from prior year | USD $ 152,267 |
| Investment Income from current year | USD $ 124,993 |
| Other Revenue from prior year | USD $ 48,973 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 7,180,103 |
| Net assets / fund balances at end of fiscal year | USD $ 2,027,953 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,154,425 |
| Total liabilities at end of fiscal year | USD $ 3,684,163 |
| Total liabilities at beginning of fiscal year | USD $ 3,053,463 |
| Total assets at end of fiscal year | USD $ 5,712,116 |
| Total assets at beginning of fiscal year | USD $ 6,207,888 |
| Revenues less expenses for current year | USD $ -907,231 |
| Revenues less expenses for previous year | USD $ -257,319 |
| Total expenses for current year | USD $ 7,416,007 |
| Total expenses for previous year | USD $ 6,511,198 |
| Other expenses in current year | USD $ 3,330,542 |
| Other expenses in previous year | USD $ 2,885,580 |
| 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 $ 4,085,465 |
| Employee salary and benefits paid in previous year | USD $ 3,625,618 |
| 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 $ 6,508,776 |
| Total revenue in previous fiscal year | USD $ 6,253,879 |
| Contributions and grants from current year | USD $ 11,280 |
| Contributions and grants from previous year | USD $ 11,280 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,114,989 |
| Program Service Revenue from current year | USD $ 6,041,359 |
| Investment Income from prior year | USD $ 122,524 |
| Investment Income from current year | USD $ 152,267 |
| Other Revenue from prior year | USD $ 8,628 |
| Other Revenue from current year | USD $ 48,973 |
| Gross receipts from all sources | USD $ 6,757,680 |
| Net assets / fund balances at end of fiscal year | USD $ 3,154,425 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,202,395 |
| Total liabilities at end of fiscal year | USD $ 3,053,463 |
| Total liabilities at beginning of fiscal year | USD $ 3,165,667 |
| Total assets at end of fiscal year | USD $ 6,207,888 |
| Total assets at beginning of fiscal year | USD $ 6,368,062 |
| Revenues less expenses for current year | USD $ -257,319 |
| Revenues less expenses for previous year | USD $ -101,548 |
| Total expenses for current year | USD $ 6,511,198 |
| Total expenses for previous year | USD $ 6,360,277 |
| Other expenses in current year | USD $ 2,885,580 |
| Other expenses in previous year | USD $ 2,655,369 |
| 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 $ 3,625,618 |
| Employee salary and benefits paid in previous year | USD $ 3,704,908 |
| 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 $ 6,253,879 |
| Total revenue in previous fiscal year | USD $ 6,258,729 |
| Contributions and grants from current year | USD $ 11,280 |
| Contributions and grants from previous year | USD $ 12,588 |
| Total of other revenue | USD $ 48,973 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,008,426 |
| Program Service Revenue from current year | USD $ 6,114,989 |
| Investment Income from prior year | USD $ 246,083 |
| Investment Income from current year | USD $ 122,524 |
| Other Revenue from prior year | USD $ 73,530 |
| Other Revenue from current year | USD $ 8,628 |
| Gross receipts from all sources | USD $ 6,654,317 |
| Net assets / fund balances at end of fiscal year | USD $ 3,202,395 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,178,959 |
| Total liabilities at end of fiscal year | USD $ 3,165,667 |
| Total liabilities at beginning of fiscal year | USD $ 3,124,572 |
| Total assets at end of fiscal year | USD $ 6,368,062 |
| Total assets at beginning of fiscal year | USD $ 6,303,531 |
| Revenues less expenses for current year | USD $ -101,548 |
| Revenues less expenses for previous year | USD $ -65,126 |
| Total expenses for current year | USD $ 6,360,277 |
| Total expenses for previous year | USD $ 6,412,432 |
| Other expenses in current year | USD $ 2,655,369 |
| Other expenses in previous year | USD $ 2,681,131 |
| 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 $ 3,704,908 |
| Employee salary and benefits paid in previous year | USD $ 3,731,301 |
| 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 $ 6,258,729 |
| Total revenue in previous fiscal year | USD $ 6,347,306 |
| Contributions and grants from current year | USD $ 12,588 |
| Contributions and grants from previous year | USD $ 19,267 |
| Total of other revenue | USD $ 8,628 |
The following addresses have been detected as associated with Tax Indentification Number 050382511