THE HICKMAN FRIENDS SENIOR COMMUNITY OF WEST CHESTER 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 $ 5,609,174 |
Program Service Revenue from current year | USD $ 6,229,428 |
Investment Income from prior year | USD $ 356,379 |
Investment Income from current year | USD $ 407,787 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,107,334 |
Net assets / fund balances at end of fiscal year | USD $ 5,861,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,264,883 |
Total liabilities at end of fiscal year | USD $ 19,963,523 |
Total liabilities at beginning of fiscal year | USD $ 19,651,968 |
Total assets at end of fiscal year | USD $ 25,825,184 |
Total assets at beginning of fiscal year | USD $ 25,916,851 |
Revenues less expenses for current year | USD $ 648,879 |
Revenues less expenses for previous year | USD $ -756,509 |
Total expenses for current year | USD $ 7,458,455 |
Total expenses for previous year | USD $ 7,476,077 |
Other expenses in current year | USD $ 3,523,661 |
Other expenses in previous year | USD $ 3,612,735 |
Total fundraising expenses in current year | USD $ 187,947 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,934,794 |
Employee salary and benefits paid in previous year | USD $ 3,863,342 |
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 $ 8,107,334 |
Total revenue in previous fiscal year | USD $ 6,719,568 |
Contributions and grants from current year | USD $ 1,470,119 |
Contributions and grants from previous year | USD $ 754,015 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,469,046 |
Program Service Revenue from current year | USD $ 5,609,174 |
Investment Income from prior year | USD $ 352,060 |
Investment Income from current year | USD $ 356,379 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,719,568 |
Net assets / fund balances at end of fiscal year | USD $ 6,264,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,519,078 |
Total liabilities at end of fiscal year | USD $ 19,651,968 |
Total liabilities at beginning of fiscal year | USD $ 19,835,937 |
Total assets at end of fiscal year | USD $ 25,916,851 |
Total assets at beginning of fiscal year | USD $ 26,355,015 |
Revenues less expenses for current year | USD $ -756,509 |
Revenues less expenses for previous year | USD $ -21,140 |
Total expenses for current year | USD $ 7,476,077 |
Total expenses for previous year | USD $ 7,611,308 |
Other expenses in current year | USD $ 3,612,735 |
Other expenses in previous year | USD $ 3,486,887 |
Total fundraising expenses in current year | USD $ 145,045 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,863,342 |
Employee salary and benefits paid in previous year | USD $ 4,124,421 |
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 $ 6,719,568 |
Total revenue in previous fiscal year | USD $ 7,590,168 |
Contributions and grants from current year | USD $ 754,015 |
Contributions and grants from previous year | USD $ 1,769,062 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,188,722 |
Program Service Revenue from current year | USD $ 5,469,046 |
Investment Income from prior year | USD $ 389,141 |
Investment Income from current year | USD $ 352,060 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,590,168 |
Net assets / fund balances at end of fiscal year | USD $ 6,519,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,084,909 |
Total liabilities at end of fiscal year | USD $ 19,835,937 |
Total liabilities at beginning of fiscal year | USD $ 20,126,335 |
Total assets at end of fiscal year | USD $ 26,355,015 |
Total assets at beginning of fiscal year | USD $ 26,211,244 |
Revenues less expenses for current year | USD $ -21,140 |
Revenues less expenses for previous year | USD $ -1,116,552 |
Total expenses for current year | USD $ 7,611,308 |
Total expenses for previous year | USD $ 7,505,541 |
Other expenses in current year | USD $ 3,486,887 |
Other expenses in previous year | USD $ 3,568,120 |
Total fundraising expenses in current year | USD $ 110,974 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,124,421 |
Employee salary and benefits paid in previous year | USD $ 3,937,421 |
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 $ 7,590,168 |
Total revenue in previous fiscal year | USD $ 6,388,989 |
Contributions and grants from current year | USD $ 1,769,062 |
Contributions and grants from previous year | USD $ 811,126 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,409,916 |
Program Service Revenue from current year | USD $ 5,188,722 |
Investment Income from prior year | USD $ 387,195 |
Investment Income from current year | USD $ 389,141 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,388,989 |
Net assets / fund balances at end of fiscal year | USD $ 6,084,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,594,787 |
Total liabilities at end of fiscal year | USD $ 20,126,335 |
Total liabilities at beginning of fiscal year | USD $ 20,017,540 |
Total assets at end of fiscal year | USD $ 26,211,244 |
Total assets at beginning of fiscal year | USD $ 26,612,327 |
Revenues less expenses for current year | USD $ -1,116,552 |
Revenues less expenses for previous year | USD $ -1,495,823 |
Total expenses for current year | USD $ 7,505,541 |
Total expenses for previous year | USD $ 6,041,248 |
Other expenses in current year | USD $ 3,568,120 |
Other expenses in previous year | USD $ 2,977,031 |
Total fundraising expenses in current year | USD $ 140,047 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,937,421 |
Employee salary and benefits paid in previous year | USD $ 3,064,217 |
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 $ 6,388,989 |
Total revenue in previous fiscal year | USD $ 4,545,425 |
Contributions and grants from current year | USD $ 811,126 |
Contributions and grants from previous year | USD $ 748,314 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,716,305 |
Program Service Revenue from current year | USD $ 3,409,916 |
Investment Income from prior year | USD $ 257,997 |
Investment Income from current year | USD $ 387,195 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,545,425 |
Net assets / fund balances at end of fiscal year | USD $ 6,594,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,510,736 |
Total liabilities at end of fiscal year | USD $ 20,017,540 |
Total liabilities at beginning of fiscal year | USD $ 19,726,685 |
Total assets at end of fiscal year | USD $ 26,612,327 |
Total assets at beginning of fiscal year | USD $ 28,237,421 |
Revenues less expenses for current year | USD $ -1,495,823 |
Revenues less expenses for previous year | USD $ -585,095 |
Total expenses for current year | USD $ 6,041,248 |
Total expenses for previous year | USD $ 3,398,030 |
Other expenses in current year | USD $ 2,977,031 |
Other expenses in previous year | USD $ 1,388,756 |
Total fundraising expenses in current year | USD $ 219,046 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,064,217 |
Employee salary and benefits paid in previous year | USD $ 2,009,274 |
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 $ 4,545,425 |
Total revenue in previous fiscal year | USD $ 2,812,935 |
Contributions and grants from current year | USD $ 748,314 |
Contributions and grants from previous year | USD $ 838,633 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,718,386 |
Program Service Revenue from current year | USD $ 1,716,305 |
Investment Income from prior year | USD $ 180,801 |
Investment Income from current year | USD $ 257,997 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,812,935 |
Net assets / fund balances at end of fiscal year | USD $ 8,510,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,634,299 |
Total liabilities at end of fiscal year | USD $ 19,726,685 |
Total liabilities at beginning of fiscal year | USD $ 20,308,097 |
Total assets at end of fiscal year | USD $ 28,237,421 |
Total assets at beginning of fiscal year | USD $ 28,942,396 |
Revenues less expenses for current year | USD $ -585,095 |
Revenues less expenses for previous year | USD $ -419,815 |
Total expenses for current year | USD $ 3,398,030 |
Total expenses for previous year | USD $ 3,126,193 |
Other expenses in current year | USD $ 1,388,756 |
Other expenses in previous year | USD $ 1,272,647 |
Total fundraising expenses in current year | USD $ 153,532 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 88,000 |
Employee salary and benefits paid in current year | USD $ 2,009,274 |
Employee salary and benefits paid in previous year | USD $ 1,765,546 |
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 $ 2,812,935 |
Total revenue in previous fiscal year | USD $ 2,706,378 |
Contributions and grants from current year | USD $ 838,633 |
Contributions and grants from previous year | USD $ 807,191 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,925,232 |
Program Service Revenue from current year | USD $ 1,718,386 |
Investment Income from prior year | USD $ 155,514 |
Investment Income from current year | USD $ 180,801 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,825,945 |
Net assets / fund balances at end of fiscal year | USD $ 8,634,299 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,495,483 |
Total liabilities at end of fiscal year | USD $ 20,308,097 |
Total liabilities at beginning of fiscal year | USD $ 511,280 |
Total assets at end of fiscal year | USD $ 28,942,396 |
Total assets at beginning of fiscal year | USD $ 9,006,763 |
Revenues less expenses for current year | USD $ -419,815 |
Revenues less expenses for previous year | USD $ 83,539 |
Total expenses for current year | USD $ 3,126,193 |
Total expenses for previous year | USD $ 2,898,436 |
Other expenses in current year | USD $ 1,272,647 |
Other expenses in previous year | USD $ 918,985 |
Total fundraising expenses in current year | USD $ 136,546 |
Professional fundraising fees from current year | USD $ 88,000 |
Professional fundraising fees from previous year | USD $ 96,000 |
Employee salary and benefits paid in current year | USD $ 1,765,546 |
Employee salary and benefits paid in previous year | USD $ 1,883,451 |
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 $ 2,706,378 |
Total revenue in previous fiscal year | USD $ 2,981,975 |
Contributions and grants from current year | USD $ 807,191 |
Contributions and grants from previous year | USD $ 901,229 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,733,293 |
Program Service Revenue from current year | USD $ 1,925,232 |
Investment Income from prior year | USD $ 493,032 |
Investment Income from current year | USD $ 155,514 |
Other Revenue from prior year | USD $ -1,367 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,981,975 |
Net assets / fund balances at end of fiscal year | USD $ 8,495,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,597,948 |
Total liabilities at end of fiscal year | USD $ 511,280 |
Total liabilities at beginning of fiscal year | USD $ 463,907 |
Total assets at end of fiscal year | USD $ 9,006,763 |
Total assets at beginning of fiscal year | USD $ 9,061,855 |
Revenues less expenses for current year | USD $ 83,539 |
Revenues less expenses for previous year | USD $ 858,706 |
Total expenses for current year | USD $ 2,898,436 |
Total expenses for previous year | USD $ 3,159,576 |
Other expenses in current year | USD $ 918,985 |
Other expenses in previous year | USD $ 1,007,855 |
Total fundraising expenses in current year | USD $ 142,353 |
Professional fundraising fees from current year | USD $ 96,000 |
Professional fundraising fees from previous year | USD $ 96,004 |
Employee salary and benefits paid in current year | USD $ 1,883,451 |
Employee salary and benefits paid in previous year | USD $ 2,055,717 |
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 $ 2,981,975 |
Total revenue in previous fiscal year | USD $ 4,018,282 |
Contributions and grants from current year | USD $ 901,229 |
Contributions and grants from previous year | USD $ 793,324 |
2014-12-31 |
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Total unrelated business income | USD $ 147,309 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,791,525 |
Program Service Revenue from current year | USD $ 2,733,293 |
Investment Income from prior year | USD $ 364,949 |
Investment Income from current year | USD $ 493,032 |
Other Revenue from prior year | USD $ 808 |
Other Revenue from current year | USD $ -1,367 |
Gross receipts from all sources | USD $ 4,415,530 |
Net assets / fund balances at end of fiscal year | USD $ 8,597,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,540,862 |
Total liabilities at end of fiscal year | USD $ 463,907 |
Total liabilities at beginning of fiscal year | USD $ 840,000 |
Total assets at end of fiscal year | USD $ 9,061,855 |
Total assets at beginning of fiscal year | USD $ 8,380,862 |
Revenues less expenses for current year | USD $ 858,706 |
Revenues less expenses for previous year | USD $ 406,184 |
Total expenses for current year | USD $ 3,159,576 |
Total expenses for previous year | USD $ 3,135,557 |
Other expenses in current year | USD $ 1,007,855 |
Other expenses in previous year | USD $ 1,151,643 |
Total fundraising expenses in current year | USD $ 118,595 |
Professional fundraising fees from current year | USD $ 96,004 |
Employee salary and benefits paid in current year | USD $ 2,055,717 |
Employee salary and benefits paid in previous year | USD $ 1,983,914 |
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 $ 4,018,282 |
Total revenue in previous fiscal year | USD $ 3,541,741 |
Contributions and grants from current year | USD $ 793,324 |
Contributions and grants from previous year | USD $ 384,459 |
Gross income from fundraising events | USD $ 7,965 |
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