MARTHA LLOYD COMMUNITY RESIDENTIAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,467,036 |
| Program Service Revenue from current year | USD $ 13,883,834 |
| Investment Income from prior year | USD $ 13,349 |
| Investment Income from current year | USD $ 48,377 |
| Other Revenue from prior year | USD $ 4,007 |
| Other Revenue from current year | USD $ 16,802 |
| Gross receipts from all sources | USD $ 14,730,529 |
| Net assets / fund balances at end of fiscal year | USD $ 6,011,554 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,948,002 |
| Total liabilities at end of fiscal year | USD $ 1,283,470 |
| Total liabilities at beginning of fiscal year | USD $ 1,713,177 |
| Total assets at end of fiscal year | USD $ 7,295,024 |
| Total assets at beginning of fiscal year | USD $ 6,661,179 |
| Revenues less expenses for current year | USD $ 1,069,500 |
| Revenues less expenses for previous year | USD $ 283,625 |
| Total expenses for current year | USD $ 13,661,029 |
| Total expenses for previous year | USD $ 12,824,911 |
| Other expenses in current year | USD $ 3,457,967 |
| Other expenses in previous year | USD $ 3,200,914 |
| 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 $ 10,203,062 |
| Employee salary and benefits paid in previous year | USD $ 9,623,997 |
| 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 $ 14,730,529 |
| Total revenue in previous fiscal year | USD $ 13,108,536 |
| Contributions and grants from current year | USD $ 781,516 |
| Contributions and grants from previous year | USD $ 624,144 |
| Total of other revenue | USD $ 16,802 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,248,193 |
| Program Service Revenue from current year | USD $ 12,467,036 |
| Investment Income from prior year | USD $ 22,262 |
| Investment Income from current year | USD $ 13,349 |
| Other Revenue from prior year | USD $ 3,032 |
| Other Revenue from current year | USD $ 4,007 |
| Gross receipts from all sources | USD $ 13,108,536 |
| Net assets / fund balances at end of fiscal year | USD $ 4,948,002 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,664,377 |
| Total liabilities at end of fiscal year | USD $ 1,713,177 |
| Total liabilities at beginning of fiscal year | USD $ 1,734,688 |
| Total assets at end of fiscal year | USD $ 6,661,179 |
| Total assets at beginning of fiscal year | USD $ 6,399,065 |
| Revenues less expenses for current year | USD $ 283,625 |
| Revenues less expenses for previous year | USD $ 1,800,904 |
| Total expenses for current year | USD $ 12,824,911 |
| Total expenses for previous year | USD $ 11,617,243 |
| Other expenses in current year | USD $ 3,200,914 |
| Other expenses in previous year | USD $ 3,031,294 |
| 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 $ 9,623,997 |
| Employee salary and benefits paid in previous year | USD $ 8,585,949 |
| 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 $ 13,108,536 |
| Total revenue in previous fiscal year | USD $ 13,418,147 |
| Contributions and grants from current year | USD $ 624,144 |
| Contributions and grants from previous year | USD $ 2,144,660 |
| Total of other revenue | USD $ 4,007 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,226,427 |
| Program Service Revenue from current year | USD $ 11,248,193 |
| Investment Income from prior year | USD $ 8,554 |
| Investment Income from current year | USD $ 22,262 |
| Other Revenue from prior year | USD $ 50,196 |
| Other Revenue from current year | USD $ 3,032 |
| Gross receipts from all sources | USD $ 13,418,147 |
| Net assets / fund balances at end of fiscal year | USD $ 4,664,377 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,863,473 |
| Total liabilities at end of fiscal year | USD $ 1,734,688 |
| Total liabilities at beginning of fiscal year | USD $ 3,233,433 |
| Total assets at end of fiscal year | USD $ 6,399,065 |
| Total assets at beginning of fiscal year | USD $ 6,096,906 |
| Revenues less expenses for current year | USD $ 1,800,904 |
| Revenues less expenses for previous year | USD $ 41,405 |
| Total expenses for current year | USD $ 11,617,243 |
| Total expenses for previous year | USD $ 11,259,099 |
| Other expenses in current year | USD $ 3,031,294 |
| Other expenses in previous year | USD $ 2,901,897 |
| 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 $ 8,585,949 |
| Employee salary and benefits paid in previous year | USD $ 8,357,202 |
| 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 $ 13,418,147 |
| Total revenue in previous fiscal year | USD $ 11,300,504 |
| Contributions and grants from current year | USD $ 2,144,660 |
| Contributions and grants from previous year | USD $ 15,327 |
| Total of other revenue | USD $ 3,032 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 11,793,841 |
| Program Service Revenue from current year | USD $ 11,226,427 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 8,554 |
| Other Revenue from prior year | USD $ 61,076 |
| Other Revenue from current year | USD $ 50,196 |
| Gross receipts from all sources | USD $ 11,300,504 |
| Net assets / fund balances at end of fiscal year | USD $ 2,863,473 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,822,068 |
| Total liabilities at end of fiscal year | USD $ 3,233,433 |
| Total liabilities at beginning of fiscal year | USD $ 760,438 |
| Total assets at end of fiscal year | USD $ 6,096,906 |
| Total assets at beginning of fiscal year | USD $ 3,582,506 |
| Revenues less expenses for current year | USD $ 41,405 |
| Revenues less expenses for previous year | USD $ 1,255,734 |
| Total expenses for current year | USD $ 11,259,099 |
| Total expenses for previous year | USD $ 10,615,369 |
| Other expenses in current year | USD $ 2,901,897 |
| Other expenses in previous year | USD $ 2,823,128 |
| 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 $ 8,357,202 |
| Employee salary and benefits paid in previous year | USD $ 7,792,241 |
| 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 $ 11,300,504 |
| Total revenue in previous fiscal year | USD $ 11,871,103 |
| Contributions and grants from current year | USD $ 15,327 |
| Contributions and grants from previous year | USD $ 16,186 |
| Total of other revenue | USD $ 50,196 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,907,346 |
| Program Service Revenue from current year | USD $ 11,793,841 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 22,664 |
| Other Revenue from current year | USD $ 61,076 |
| Gross receipts from all sources | USD $ 11,871,103 |
| Net assets / fund balances at end of fiscal year | USD $ 2,822,068 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,566,334 |
| Total liabilities at end of fiscal year | USD $ 760,438 |
| Total liabilities at beginning of fiscal year | USD $ 791,288 |
| Total assets at end of fiscal year | USD $ 3,582,506 |
| Total assets at beginning of fiscal year | USD $ 2,357,622 |
| Revenues less expenses for current year | USD $ 1,255,734 |
| Revenues less expenses for previous year | USD $ 998,725 |
| Total expenses for current year | USD $ 10,615,369 |
| Total expenses for previous year | USD $ 9,944,661 |
| Other expenses in current year | USD $ 2,823,128 |
| Other expenses in previous year | USD $ 2,563,541 |
| 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 $ 7,792,241 |
| Employee salary and benefits paid in previous year | USD $ 7,381,120 |
| 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 $ 11,871,103 |
| Total revenue in previous fiscal year | USD $ 10,943,386 |
| Contributions and grants from current year | USD $ 16,186 |
| Contributions and grants from previous year | USD $ 13,376 |
| Total of other revenue | USD $ 61,076 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,153,898 |
| Program Service Revenue from current year | USD $ 10,907,346 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 13,448 |
| Other Revenue from current year | USD $ 22,664 |
| Gross receipts from all sources | USD $ 10,943,386 |
| Net assets / fund balances at end of fiscal year | USD $ 1,566,334 |
| Net assets / fund balances at beginning of fiscal year | USD $ 567,609 |
| Total liabilities at end of fiscal year | USD $ 791,288 |
| Total liabilities at beginning of fiscal year | USD $ 1,363,251 |
| Total assets at end of fiscal year | USD $ 2,357,622 |
| Total assets at beginning of fiscal year | USD $ 1,930,860 |
| Revenues less expenses for current year | USD $ 998,725 |
| Revenues less expenses for previous year | USD $ 152,614 |
| Total expenses for current year | USD $ 9,944,661 |
| Total expenses for previous year | USD $ 9,029,079 |
| Other expenses in current year | USD $ 2,563,541 |
| Other expenses in previous year | USD $ 2,349,726 |
| 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 $ 7,381,120 |
| Employee salary and benefits paid in previous year | USD $ 6,679,353 |
| 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 $ 10,943,386 |
| Total revenue in previous fiscal year | USD $ 9,181,693 |
| Contributions and grants from current year | USD $ 13,376 |
| Contributions and grants from previous year | USD $ 14,347 |
| Total of other revenue | USD $ 22,664 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,161,250 |
| Program Service Revenue from current year | USD $ 9,153,898 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 26,817 |
| Other Revenue from current year | USD $ 13,448 |
| Gross receipts from all sources | USD $ 9,181,693 |
| Net assets / fund balances at end of fiscal year | USD $ 567,609 |
| Net assets / fund balances at beginning of fiscal year | USD $ 414,995 |
| Total liabilities at end of fiscal year | USD $ 1,363,251 |
| Total liabilities at beginning of fiscal year | USD $ 1,408,853 |
| Total assets at end of fiscal year | USD $ 1,930,860 |
| Total assets at beginning of fiscal year | USD $ 1,823,848 |
| Revenues less expenses for current year | USD $ 152,614 |
| Revenues less expenses for previous year | USD $ 637,989 |
| Total expenses for current year | USD $ 9,029,079 |
| Total expenses for previous year | USD $ 8,605,576 |
| Other expenses in current year | USD $ 2,349,726 |
| Other expenses in previous year | USD $ 2,321,181 |
| 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 $ 6,679,353 |
| Employee salary and benefits paid in previous year | USD $ 6,284,395 |
| 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 $ 9,181,693 |
| Total revenue in previous fiscal year | USD $ 9,243,565 |
| Contributions and grants from current year | USD $ 14,347 |
| Contributions and grants from previous year | USD $ 55,498 |
| Total of other revenue | USD $ 13,448 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,604,024 |
| Program Service Revenue from current year | USD $ 9,161,250 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 15,831 |
| Other Revenue from current year | USD $ 26,817 |
| Gross receipts from all sources | USD $ 9,243,565 |
| Net assets / fund balances at end of fiscal year | USD $ 414,995 |
| Net assets / fund balances at beginning of fiscal year | USD $ -222,994 |
| Total liabilities at end of fiscal year | USD $ 1,408,853 |
| Total liabilities at beginning of fiscal year | USD $ 1,894,887 |
| Total assets at end of fiscal year | USD $ 1,823,848 |
| Total assets at beginning of fiscal year | USD $ 1,671,893 |
| Revenues less expenses for current year | USD $ 637,989 |
| Revenues less expenses for previous year | USD $ 508,780 |
| Total expenses for current year | USD $ 8,605,576 |
| Total expenses for previous year | USD $ 8,128,799 |
| Other expenses in current year | USD $ 2,321,181 |
| Other expenses in previous year | USD $ 2,402,523 |
| 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 $ 6,284,395 |
| Employee salary and benefits paid in previous year | USD $ 5,726,276 |
| 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 $ 9,243,565 |
| Total revenue in previous fiscal year | USD $ 8,637,579 |
| Contributions and grants from current year | USD $ 55,498 |
| Contributions and grants from previous year | USD $ 17,724 |
| Total of other revenue | USD $ 26,817 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,808,076 |
| Program Service Revenue from current year | USD $ 8,604,024 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 13,915 |
| Other Revenue from current year | USD $ 15,831 |
| Gross receipts from all sources | USD $ 8,637,579 |
| Net assets / fund balances at end of fiscal year | USD $ -222,994 |
| Net assets / fund balances at beginning of fiscal year | USD $ -731,774 |
| Total liabilities at end of fiscal year | USD $ 1,894,887 |
| Total liabilities at beginning of fiscal year | USD $ 2,363,731 |
| Total assets at end of fiscal year | USD $ 1,671,893 |
| Total assets at beginning of fiscal year | USD $ 1,631,957 |
| Revenues less expenses for current year | USD $ 508,780 |
| Revenues less expenses for previous year | USD $ 341,014 |
| Total expenses for current year | USD $ 8,128,799 |
| Total expenses for previous year | USD $ 7,494,779 |
| Other expenses in current year | USD $ 2,402,523 |
| Other expenses in previous year | USD $ 2,232,166 |
| 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 $ 5,726,276 |
| Employee salary and benefits paid in previous year | USD $ 5,262,613 |
| 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 $ 8,637,579 |
| Total revenue in previous fiscal year | USD $ 7,835,793 |
| Contributions and grants from current year | USD $ 17,724 |
| Contributions and grants from previous year | USD $ 13,802 |
| Total of other revenue | USD $ 15,831 |
The following addresses have been detected as associated with Tax Indentification Number 251459614