ELM TERRACE GARDENS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,494,250 |
Program Service Revenue from current year | USD $ 20,438,723 |
Investment Income from prior year | USD $ 211,132 |
Investment Income from current year | USD $ 119,066 |
Other Revenue from prior year | USD $ 111,102 |
Other Revenue from current year | USD $ 334,909 |
Gross receipts from all sources | USD $ 26,316,925 |
Net assets / fund balances at end of fiscal year | USD $ 13,197,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,969,328 |
Total liabilities at end of fiscal year | USD $ 31,744,751 |
Total liabilities at beginning of fiscal year | USD $ 32,116,894 |
Total assets at end of fiscal year | USD $ 44,942,521 |
Total assets at beginning of fiscal year | USD $ 46,086,222 |
Revenues less expenses for current year | USD $ -238,872 |
Revenues less expenses for previous year | USD $ 507,484 |
Total expenses for current year | USD $ 23,342,901 |
Total expenses for previous year | USD $ 21,811,795 |
Other expenses in current year | USD $ 14,201,962 |
Other expenses in previous year | USD $ 12,681,023 |
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 $ 9,140,939 |
Employee salary and benefits paid in previous year | USD $ 9,130,772 |
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 $ 23,104,029 |
Total revenue in previous fiscal year | USD $ 22,319,279 |
Contributions and grants from current year | USD $ 2,211,331 |
Contributions and grants from previous year | USD $ 2,502,795 |
Cost of goods sold | USD $ 17,165 |
Gross sales of inventory assets | USD $ 18,696 |
Total of other revenue | USD $ 139,935 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,917,156 |
Program Service Revenue from current year | USD $ 19,494,250 |
Investment Income from prior year | USD $ 139,322 |
Investment Income from current year | USD $ 211,132 |
Other Revenue from prior year | USD $ 918,099 |
Other Revenue from current year | USD $ 111,102 |
Gross receipts from all sources | USD $ 23,169,353 |
Net assets / fund balances at end of fiscal year | USD $ 13,969,328 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,210,634 |
Total liabilities at end of fiscal year | USD $ 32,116,894 |
Total liabilities at beginning of fiscal year | USD $ 34,441,332 |
Total assets at end of fiscal year | USD $ 46,086,222 |
Total assets at beginning of fiscal year | USD $ 47,651,966 |
Revenues less expenses for current year | USD $ 507,484 |
Revenues less expenses for previous year | USD $ 474,303 |
Total expenses for current year | USD $ 21,811,795 |
Total expenses for previous year | USD $ 21,511,481 |
Other expenses in current year | USD $ 12,681,023 |
Other expenses in previous year | USD $ 12,133,693 |
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 $ 9,130,772 |
Employee salary and benefits paid in previous year | USD $ 9,377,788 |
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 $ 22,319,279 |
Total revenue in previous fiscal year | USD $ 21,985,784 |
Contributions and grants from current year | USD $ 2,502,795 |
Contributions and grants from previous year | USD $ 11,207 |
Cost of goods sold | USD $ 18,879 |
Gross sales of inventory assets | USD $ 23,893 |
Total of other revenue | USD $ 101,625 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,251,488 |
Program Service Revenue from current year | USD $ 20,917,156 |
Investment Income from prior year | USD $ 322,970 |
Investment Income from current year | USD $ 139,322 |
Other Revenue from prior year | USD $ 185,277 |
Other Revenue from current year | USD $ 918,099 |
Gross receipts from all sources | USD $ 22,916,084 |
Net assets / fund balances at end of fiscal year | USD $ 13,210,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,256,483 |
Total liabilities at end of fiscal year | USD $ 34,441,332 |
Total liabilities at beginning of fiscal year | USD $ 34,333,236 |
Total assets at end of fiscal year | USD $ 47,651,966 |
Total assets at beginning of fiscal year | USD $ 47,589,719 |
Revenues less expenses for current year | USD $ 474,303 |
Revenues less expenses for previous year | USD $ 877,852 |
Total expenses for current year | USD $ 21,511,481 |
Total expenses for previous year | USD $ 19,890,778 |
Other expenses in current year | USD $ 12,133,693 |
Other expenses in previous year | USD $ 11,253,078 |
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 $ 9,377,788 |
Employee salary and benefits paid in previous year | USD $ 8,637,700 |
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 $ 21,985,784 |
Total revenue in previous fiscal year | USD $ 20,768,630 |
Contributions and grants from current year | USD $ 11,207 |
Contributions and grants from previous year | USD $ 8,895 |
Cost of goods sold | USD $ 21,207 |
Gross sales of inventory assets | USD $ 38,961 |
Total of other revenue | USD $ 876,346 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,716,369 |
Program Service Revenue from current year | USD $ 20,251,488 |
Investment Income from prior year | USD $ 108,117 |
Investment Income from current year | USD $ 322,970 |
Other Revenue from prior year | USD $ 129,527 |
Other Revenue from current year | USD $ 185,277 |
Gross receipts from all sources | USD $ 23,544,239 |
Net assets / fund balances at end of fiscal year | USD $ 13,256,483 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,478,797 |
Total liabilities at end of fiscal year | USD $ 34,333,236 |
Total liabilities at beginning of fiscal year | USD $ 36,357,939 |
Total assets at end of fiscal year | USD $ 47,589,719 |
Total assets at beginning of fiscal year | USD $ 48,836,736 |
Revenues less expenses for current year | USD $ 877,852 |
Revenues less expenses for previous year | USD $ 752,400 |
Total expenses for current year | USD $ 19,890,778 |
Total expenses for previous year | USD $ 18,266,786 |
Other expenses in current year | USD $ 11,253,078 |
Other expenses in previous year | USD $ 10,513,996 |
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 $ 8,637,700 |
Employee salary and benefits paid in previous year | USD $ 7,752,790 |
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 $ 20,768,630 |
Total revenue in previous fiscal year | USD $ 19,019,186 |
Contributions and grants from current year | USD $ 8,895 |
Contributions and grants from previous year | USD $ 65,173 |
Cost of goods sold | USD $ 11,114 |
Gross sales of inventory assets | USD $ 34,910 |
Total of other revenue | USD $ 202,041 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,704,329 |
Program Service Revenue from current year | USD $ 18,716,369 |
Investment Income from prior year | USD $ 125,468 |
Investment Income from current year | USD $ 108,117 |
Other Revenue from prior year | USD $ 160,849 |
Other Revenue from current year | USD $ 129,527 |
Gross receipts from all sources | USD $ 19,649,833 |
Net assets / fund balances at end of fiscal year | USD $ 12,478,797 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,703,961 |
Total liabilities at end of fiscal year | USD $ 36,357,939 |
Total liabilities at beginning of fiscal year | USD $ 34,961,002 |
Total assets at end of fiscal year | USD $ 48,836,736 |
Total assets at beginning of fiscal year | USD $ 46,664,963 |
Revenues less expenses for current year | USD $ 752,400 |
Revenues less expenses for previous year | USD $ 1,279,257 |
Total expenses for current year | USD $ 18,266,786 |
Total expenses for previous year | USD $ 16,727,529 |
Other expenses in current year | USD $ 10,513,996 |
Other expenses in previous year | USD $ 9,211,772 |
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 $ 7,752,790 |
Employee salary and benefits paid in previous year | USD $ 7,515,757 |
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 $ 19,019,186 |
Total revenue in previous fiscal year | USD $ 18,006,786 |
Contributions and grants from current year | USD $ 65,173 |
Contributions and grants from previous year | USD $ 16,140 |
Cost of goods sold | USD $ 10,918 |
Gross sales of inventory assets | USD $ 38,551 |
Total of other revenue | USD $ 155,430 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,113,118 |
Program Service Revenue from current year | USD $ 17,704,329 |
Investment Income from prior year | USD $ 139,148 |
Investment Income from current year | USD $ 125,468 |
Other Revenue from prior year | USD $ 221,955 |
Other Revenue from current year | USD $ 160,849 |
Gross receipts from all sources | USD $ 18,600,520 |
Net assets / fund balances at end of fiscal year | USD $ 11,703,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,431,850 |
Total liabilities at end of fiscal year | USD $ 34,961,002 |
Total liabilities at beginning of fiscal year | USD $ 25,375,582 |
Total assets at end of fiscal year | USD $ 46,664,963 |
Total assets at beginning of fiscal year | USD $ 35,807,432 |
Revenues less expenses for current year | USD $ 1,279,257 |
Revenues less expenses for previous year | USD $ 2,048,726 |
Total expenses for current year | USD $ 16,727,529 |
Total expenses for previous year | USD $ 15,726,576 |
Other expenses in current year | USD $ 9,211,772 |
Other expenses in previous year | USD $ 8,823,053 |
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 $ 7,515,757 |
Employee salary and benefits paid in previous year | USD $ 6,903,523 |
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 $ 18,006,786 |
Total revenue in previous fiscal year | USD $ 17,775,302 |
Contributions and grants from current year | USD $ 16,140 |
Contributions and grants from previous year | USD $ 301,081 |
Cost of goods sold | USD $ 11,900 |
Gross sales of inventory assets | USD $ 35,306 |
Total of other revenue | USD $ 139,816 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,822,497 |
Program Service Revenue from current year | USD $ 17,113,118 |
Investment Income from prior year | USD $ 100,818 |
Investment Income from current year | USD $ 139,148 |
Other Revenue from prior year | USD $ 161,273 |
Other Revenue from current year | USD $ 221,955 |
Gross receipts from all sources | USD $ 19,594,637 |
Net assets / fund balances at end of fiscal year | USD $ 10,431,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,428,802 |
Total liabilities at end of fiscal year | USD $ 25,564,145 |
Total liabilities at beginning of fiscal year | USD $ 22,339,667 |
Total assets at end of fiscal year | USD $ 35,995,995 |
Total assets at beginning of fiscal year | USD $ 30,768,469 |
Revenues less expenses for current year | USD $ 2,048,726 |
Revenues less expenses for previous year | USD $ 836,483 |
Total expenses for current year | USD $ 15,726,576 |
Total expenses for previous year | USD $ 15,248,255 |
Other expenses in current year | USD $ 8,823,053 |
Other expenses in previous year | USD $ 8,685,291 |
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 $ 6,903,523 |
Employee salary and benefits paid in previous year | USD $ 6,562,964 |
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 $ 17,775,302 |
Total revenue in previous fiscal year | USD $ 16,084,738 |
Contributions and grants from current year | USD $ 301,081 |
Contributions and grants from previous year | USD $ 150 |
Cost of goods sold | USD $ 13,562 |
Gross sales of inventory assets | USD $ 42,857 |
Total of other revenue | USD $ 161,199 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,725,889 |
Program Service Revenue from current year | USD $ 15,822,497 |
Investment Income from prior year | USD $ 87,736 |
Investment Income from current year | USD $ 100,818 |
Other Revenue from prior year | USD $ 138,304 |
Other Revenue from current year | USD $ 161,273 |
Gross receipts from all sources | USD $ 16,373,542 |
Net assets / fund balances at end of fiscal year | USD $ 8,428,802 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,658,224 |
Total liabilities at end of fiscal year | USD $ 22,339,667 |
Total liabilities at beginning of fiscal year | USD $ 22,021,818 |
Total assets at end of fiscal year | USD $ 30,768,469 |
Total assets at beginning of fiscal year | USD $ 29,680,042 |
Revenues less expenses for current year | USD $ 836,483 |
Revenues less expenses for previous year | USD $ 1,985,523 |
Total expenses for current year | USD $ 15,248,255 |
Total expenses for previous year | USD $ 13,969,906 |
Other expenses in current year | USD $ 8,685,291 |
Other expenses in previous year | USD $ 7,924,080 |
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 $ 6,562,964 |
Employee salary and benefits paid in previous year | USD $ 6,045,826 |
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 $ 16,084,738 |
Total revenue in previous fiscal year | USD $ 15,955,429 |
Contributions and grants from current year | USD $ 150 |
Contributions and grants from previous year | USD $ 3,500 |
Cost of goods sold | USD $ 12,607 |
Gross sales of inventory assets | USD $ 41,470 |
Total of other revenue | USD $ 103,884 |
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