UNITED METHODIST MEMORIAL HOME is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 540,802 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 49,395,489 |
| Program Service Revenue from current year | USD $ 65,054,950 |
| Investment Income from prior year | USD $ 1,431,593 |
| Investment Income from current year | USD $ 2,133,406 |
| Other Revenue from prior year | USD $ 354,849 |
| Other Revenue from current year | USD $ 613,834 |
| Gross receipts from all sources | USD $ 72,534,038 |
| Net assets / fund balances at end of fiscal year | USD $ 40,567,525 |
| Net assets / fund balances at beginning of fiscal year | USD $ 41,962,617 |
| Total liabilities at end of fiscal year | USD $ 20,279,575 |
| Total liabilities at beginning of fiscal year | USD $ 20,927,824 |
| Total assets at end of fiscal year | USD $ 60,847,100 |
| Total assets at beginning of fiscal year | USD $ 62,890,441 |
| Revenues less expenses for current year | USD $ -828,752 |
| Revenues less expenses for previous year | USD $ -3,767,403 |
| Total expenses for current year | USD $ 70,305,162 |
| Total expenses for previous year | USD $ 54,952,736 |
| Other expenses in current year | USD $ 25,948,053 |
| Other expenses in previous year | USD $ 25,062,185 |
| Total fundraising expenses in current year | USD $ 5,942 |
| 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 $ 44,357,109 |
| Employee salary and benefits paid in previous year | USD $ 29,890,551 |
| 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 $ 69,476,410 |
| Total revenue in previous fiscal year | USD $ 51,185,333 |
| Contributions and grants from current year | USD $ 1,674,220 |
| Contributions and grants from previous year | USD $ 3,402 |
| Total of other revenue | USD $ 611,461 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 425,611 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 44,935,000 |
| Program Service Revenue from current year | USD $ 49,395,489 |
| Investment Income from prior year | USD $ 675,408 |
| Investment Income from current year | USD $ 1,431,593 |
| Other Revenue from prior year | USD $ 871,529 |
| Other Revenue from current year | USD $ 354,849 |
| Gross receipts from all sources | USD $ 55,095,612 |
| Net assets / fund balances at end of fiscal year | USD $ 41,962,617 |
| Net assets / fund balances at beginning of fiscal year | USD $ 45,553,386 |
| Total liabilities at end of fiscal year | USD $ 20,927,824 |
| Total liabilities at beginning of fiscal year | USD $ 20,692,407 |
| Total assets at end of fiscal year | USD $ 62,890,441 |
| Total assets at beginning of fiscal year | USD $ 66,245,793 |
| Revenues less expenses for current year | USD $ -3,767,403 |
| Revenues less expenses for previous year | USD $ -6,294,278 |
| Total expenses for current year | USD $ 54,952,736 |
| Total expenses for previous year | USD $ 52,798,367 |
| Other expenses in current year | USD $ 25,062,185 |
| Other expenses in previous year | USD $ 15,221,693 |
| Total fundraising expenses in current year | USD $ 5,205 |
| 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 $ 29,890,551 |
| Employee salary and benefits paid in previous year | USD $ 37,576,674 |
| 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 $ 51,185,333 |
| Total revenue in previous fiscal year | USD $ 46,504,089 |
| Contributions and grants from current year | USD $ 3,402 |
| Contributions and grants from previous year | USD $ 22,152 |
| Total of other revenue | USD $ 306,817 |
| 2023-03-31 |
|---|
| Total unrelated business income | USD $ 453,720 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 19,008,868 |
| Program Service Revenue from current year | USD $ 44,935,000 |
| Investment Income from prior year | USD $ 469,404 |
| Investment Income from current year | USD $ 675,408 |
| Other Revenue from prior year | USD $ 658,211 |
| Other Revenue from current year | USD $ 871,529 |
| Gross receipts from all sources | USD $ 49,759,466 |
| Net assets / fund balances at end of fiscal year | USD $ 45,553,386 |
| Net assets / fund balances at beginning of fiscal year | USD $ 53,320,641 |
| Total liabilities at end of fiscal year | USD $ 20,692,407 |
| Total liabilities at beginning of fiscal year | USD $ 16,523,640 |
| Total assets at end of fiscal year | USD $ 66,245,793 |
| Total assets at beginning of fiscal year | USD $ 69,844,281 |
| Revenues less expenses for current year | USD $ -6,294,278 |
| Revenues less expenses for previous year | USD $ -3,224,365 |
| Total expenses for current year | USD $ 52,798,367 |
| Total expenses for previous year | USD $ 23,397,390 |
| Other expenses in current year | USD $ 15,221,693 |
| Other expenses in previous year | USD $ 5,307,543 |
| Total fundraising expenses in current year | USD $ 3,349 |
| 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 $ 37,576,674 |
| Employee salary and benefits paid in previous year | USD $ 18,089,847 |
| 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 $ 46,504,089 |
| Total revenue in previous fiscal year | USD $ 20,173,025 |
| Contributions and grants from current year | USD $ 22,152 |
| Contributions and grants from previous year | USD $ 36,542 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 731,921 |
| 2022-03-31 |
|---|
| Total unrelated business income | USD $ 359,383 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 20,205,487 |
| Program Service Revenue from current year | USD $ 19,008,868 |
| Investment Income from prior year | USD $ 288,873 |
| Investment Income from current year | USD $ 469,404 |
| Other Revenue from prior year | USD $ 316,851 |
| Other Revenue from current year | USD $ 658,211 |
| Gross receipts from all sources | USD $ 21,291,757 |
| Net assets / fund balances at end of fiscal year | USD $ 53,320,641 |
| Net assets / fund balances at beginning of fiscal year | USD $ 55,885,352 |
| Total liabilities at end of fiscal year | USD $ 16,523,640 |
| Total liabilities at beginning of fiscal year | USD $ 17,016,250 |
| Total assets at end of fiscal year | USD $ 69,844,281 |
| Total assets at beginning of fiscal year | USD $ 72,901,602 |
| Revenues less expenses for current year | USD $ -3,224,365 |
| Revenues less expenses for previous year | USD $ -1,232,295 |
| Total expenses for current year | USD $ 23,397,390 |
| Total expenses for previous year | USD $ 22,272,041 |
| Other expenses in current year | USD $ 5,307,543 |
| Other expenses in previous year | USD $ 4,679,238 |
| Total fundraising expenses in current year | USD $ 8,481 |
| 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 $ 18,089,847 |
| Employee salary and benefits paid in previous year | USD $ 17,592,803 |
| 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 $ 20,173,025 |
| Total revenue in previous fiscal year | USD $ 21,039,746 |
| Contributions and grants from current year | USD $ 36,542 |
| Contributions and grants from previous year | USD $ 228,535 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 596,724 |
| 2021-03-31 |
|---|
| Total unrelated business income | USD $ 342,679 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 20,289,777 |
| Program Service Revenue from current year | USD $ 20,205,487 |
| Investment Income from prior year | USD $ 198,656 |
| Investment Income from current year | USD $ 288,873 |
| Other Revenue from prior year | USD $ 1,263,252 |
| Other Revenue from current year | USD $ 316,851 |
| Gross receipts from all sources | USD $ 21,955,895 |
| Net assets / fund balances at end of fiscal year | USD $ 55,885,352 |
| Net assets / fund balances at beginning of fiscal year | USD $ 52,901,929 |
| Total liabilities at end of fiscal year | USD $ 17,016,250 |
| Total liabilities at beginning of fiscal year | USD $ 17,782,719 |
| Total assets at end of fiscal year | USD $ 72,901,602 |
| Total assets at beginning of fiscal year | USD $ 70,684,648 |
| Revenues less expenses for current year | USD $ -1,232,295 |
| Revenues less expenses for previous year | USD $ -837,550 |
| Total expenses for current year | USD $ 22,272,041 |
| Total expenses for previous year | USD $ 22,606,828 |
| Other expenses in current year | USD $ 4,679,238 |
| Other expenses in previous year | USD $ 4,751,622 |
| Total fundraising expenses in current year | USD $ 9,247 |
| 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 $ 17,592,803 |
| Employee salary and benefits paid in previous year | USD $ 17,855,206 |
| 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 $ 21,039,746 |
| Total revenue in previous fiscal year | USD $ 21,769,278 |
| Contributions and grants from current year | USD $ 228,535 |
| Contributions and grants from previous year | USD $ 17,593 |
| Total of other revenue | USD $ 265,843 |
| 2020-03-31 |
|---|
| Total unrelated business income | USD $ 223,134 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 20,786,426 |
| Program Service Revenue from current year | USD $ 21,120,177 |
| Investment Income from prior year | USD $ 334,901 |
| Investment Income from current year | USD $ 198,656 |
| Other Revenue from prior year | USD $ 1,477,313 |
| Other Revenue from current year | USD $ 432,852 |
| Gross receipts from all sources | USD $ 23,284,291 |
| Net assets / fund balances at end of fiscal year | USD $ 52,901,929 |
| Net assets / fund balances at beginning of fiscal year | USD $ 54,575,719 |
| Total liabilities at end of fiscal year | USD $ 17,782,719 |
| Total liabilities at beginning of fiscal year | USD $ 18,614,623 |
| Total assets at end of fiscal year | USD $ 70,684,648 |
| Total assets at beginning of fiscal year | USD $ 73,190,342 |
| Revenues less expenses for current year | USD $ -837,550 |
| Revenues less expenses for previous year | USD $ -118,293 |
| Total expenses for current year | USD $ 22,606,828 |
| Total expenses for previous year | USD $ 22,761,634 |
| Other expenses in current year | USD $ 4,751,622 |
| Other expenses in previous year | USD $ 5,180,388 |
| 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 $ 17,855,206 |
| Employee salary and benefits paid in previous year | USD $ 17,581,246 |
| 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 $ 21,769,278 |
| Total revenue in previous fiscal year | USD $ 22,643,341 |
| Contributions and grants from current year | USD $ 17,593 |
| Contributions and grants from previous year | USD $ 44,701 |
| Total of other revenue | USD $ 364,450 |
| 2019-03-31 |
|---|
| Total unrelated business income | USD $ 360,601 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 21,622,625 |
| Program Service Revenue from current year | USD $ 21,895,496 |
| Investment Income from prior year | USD $ 370,066 |
| Investment Income from current year | USD $ 334,901 |
| Other Revenue from prior year | USD $ 1,414,896 |
| Other Revenue from current year | USD $ 368,243 |
| Gross receipts from all sources | USD $ 24,153,621 |
| Net assets / fund balances at end of fiscal year | USD $ 54,575,719 |
| Net assets / fund balances at beginning of fiscal year | USD $ 56,678,420 |
| Total liabilities at end of fiscal year | USD $ 18,614,623 |
| Total liabilities at beginning of fiscal year | USD $ 20,140,261 |
| Total assets at end of fiscal year | USD $ 73,190,342 |
| Total assets at beginning of fiscal year | USD $ 76,818,681 |
| Revenues less expenses for current year | USD $ -118,293 |
| Revenues less expenses for previous year | USD $ 1,161,048 |
| Total expenses for current year | USD $ 22,761,634 |
| Total expenses for previous year | USD $ 22,340,810 |
| Other expenses in current year | USD $ 5,180,388 |
| Other expenses in previous year | USD $ 5,090,118 |
| 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 $ 17,581,246 |
| Employee salary and benefits paid in previous year | USD $ 17,250,692 |
| 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 $ 22,643,341 |
| Total revenue in previous fiscal year | USD $ 23,501,858 |
| Contributions and grants from current year | USD $ 44,701 |
| Contributions and grants from previous year | USD $ 94,271 |
| Total of other revenue | USD $ 344,243 |
| 2018-03-31 |
|---|
| Total unrelated business income | USD $ 274,403 |
| Net unrelated business income | USD $ -181,831 |
| Program Service Revenue from prior year | USD $ 20,685,035 |
| Program Service Revenue from current year | USD $ 21,622,625 |
| Investment Income from prior year | USD $ 371,526 |
| Investment Income from current year | USD $ 370,066 |
| Other Revenue from prior year | USD $ 1,388,145 |
| Other Revenue from current year | USD $ 1,414,896 |
| Gross receipts from all sources | USD $ 31,249,771 |
| Net assets / fund balances at end of fiscal year | USD $ 56,678,420 |
| Net assets / fund balances at beginning of fiscal year | USD $ 55,008,616 |
| Total liabilities at end of fiscal year | USD $ 20,140,261 |
| Total liabilities at beginning of fiscal year | USD $ 20,221,949 |
| Total assets at end of fiscal year | USD $ 76,818,681 |
| Total assets at beginning of fiscal year | USD $ 75,230,565 |
| Revenues less expenses for current year | USD $ 1,161,048 |
| Revenues less expenses for previous year | USD $ 74,855 |
| Total expenses for current year | USD $ 22,340,810 |
| Total expenses for previous year | USD $ 22,568,487 |
| Other expenses in current year | USD $ 5,090,118 |
| Other expenses in previous year | USD $ 5,499,960 |
| 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 $ 17,250,692 |
| Employee salary and benefits paid in previous year | USD $ 17,068,527 |
| 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 $ 23,501,858 |
| Total revenue in previous fiscal year | USD $ 22,643,342 |
| Contributions and grants from current year | USD $ 94,271 |
| Contributions and grants from previous year | USD $ 198,636 |
| Total of other revenue | USD $ 281,826 |
| 2017-03-31 |
|---|
| Total unrelated business income | USD $ 265,990 |
| Net unrelated business income | USD $ -202,828 |
| Program Service Revenue from prior year | USD $ 29,962,389 |
| Program Service Revenue from current year | USD $ 20,685,035 |
| Investment Income from prior year | USD $ 3,093 |
| Investment Income from current year | USD $ 371,526 |
| Other Revenue from prior year | USD $ 489,692 |
| Other Revenue from current year | USD $ 1,388,145 |
| Gross receipts from all sources | USD $ 25,351,441 |
| Net assets / fund balances at end of fiscal year | USD $ 55,008,616 |
| Net assets / fund balances at beginning of fiscal year | USD $ 53,944,542 |
| Total liabilities at end of fiscal year | USD $ 20,221,949 |
| Total liabilities at beginning of fiscal year | USD $ 21,280,892 |
| Total assets at end of fiscal year | USD $ 75,230,565 |
| Total assets at beginning of fiscal year | USD $ 75,225,434 |
| Revenues less expenses for current year | USD $ 74,855 |
| Revenues less expenses for previous year | USD $ -2,632,676 |
| Total expenses for current year | USD $ 22,568,487 |
| Total expenses for previous year | USD $ 33,269,584 |
| Other expenses in current year | USD $ 5,499,960 |
| Other expenses in previous year | USD $ 15,637,087 |
| 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 $ 17,068,527 |
| Employee salary and benefits paid in previous year | USD $ 17,632,497 |
| 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 $ 22,643,342 |
| Total revenue in previous fiscal year | USD $ 30,636,908 |
| Contributions and grants from current year | USD $ 198,636 |
| Contributions and grants from previous year | USD $ 181,734 |
| Total of other revenue | USD $ 255,075 |
| 2015-03-31 |
|---|
| Total unrelated business income | USD $ 95,974 |
| Net unrelated business income | USD $ -176,050 |
| Program Service Revenue from prior year | USD $ 22,795,129 |
| Program Service Revenue from current year | USD $ 26,449,735 |
| Investment Income from prior year | USD $ 1,180,886 |
| Investment Income from current year | USD $ 1,065,514 |
| Other Revenue from prior year | USD $ 53,532 |
| Other Revenue from current year | USD $ 58,265 |
| Gross receipts from all sources | USD $ 34,211,324 |
| Net assets / fund balances at end of fiscal year | USD $ 60,164,429 |
| Net assets / fund balances at beginning of fiscal year | USD $ 60,183,876 |
| Total liabilities at end of fiscal year | USD $ 17,860,645 |
| Total liabilities at beginning of fiscal year | USD $ 16,045,688 |
| Total assets at end of fiscal year | USD $ 78,025,074 |
| Total assets at beginning of fiscal year | USD $ 76,229,564 |
| Revenues less expenses for current year | USD $ 561,157 |
| Revenues less expenses for previous year | USD $ 1,831,141 |
| Total expenses for current year | USD $ 29,308,865 |
| Total expenses for previous year | USD $ 25,724,705 |
| Other expenses in current year | USD $ 14,459,647 |
| Other expenses in previous year | USD $ 11,395,090 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 14,849,218 |
| Employee salary and benefits paid in previous year | USD $ 14,329,615 |
| 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 $ 29,870,022 |
| Total revenue in previous fiscal year | USD $ 27,555,846 |
| Contributions and grants from current year | USD $ 2,296,508 |
| Contributions and grants from previous year | USD $ 3,526,299 |
The following addresses have been detected as associated with Tax Indentification Number 350877581