OAK GROVE CHRISTIAN RETIREMENT VILLAGE, INC. 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 $ 7,937,879 |
| Program Service Revenue from current year | USD $ 8,773,593 |
| Investment Income from prior year | USD $ 649 |
| Investment Income from current year | USD $ 3,109 |
| Other Revenue from prior year | USD $ 52,391 |
| Other Revenue from current year | USD $ 28,019 |
| Gross receipts from all sources | USD $ 8,813,721 |
| Net assets / fund balances at end of fiscal year | USD $ 8,550,102 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,069,510 |
| Total liabilities at end of fiscal year | USD $ 6,396,668 |
| Total liabilities at beginning of fiscal year | USD $ 6,287,741 |
| Total assets at end of fiscal year | USD $ 14,946,770 |
| Total assets at beginning of fiscal year | USD $ 15,357,251 |
| Revenues less expenses for current year | USD $ -588,020 |
| Revenues less expenses for previous year | USD $ 442,513 |
| Total expenses for current year | USD $ 9,401,741 |
| Total expenses for previous year | USD $ 8,270,965 |
| Other expenses in current year | USD $ 4,774,702 |
| Other expenses in previous year | USD $ 3,848,697 |
| 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 $ 4,614,439 |
| Employee salary and benefits paid in previous year | USD $ 4,412,818 |
| 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 $ 12,600 |
| Grants and similar amounts paid in previous year | USD $ 9,450 |
| Total revenue in current fiscal year | USD $ 8,813,721 |
| Total revenue in previous fiscal year | USD $ 8,713,478 |
| Contributions and grants from current year | USD $ 9,000 |
| Contributions and grants from previous year | USD $ 722,559 |
| 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 $ 28,019 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,144,214 |
| Program Service Revenue from current year | USD $ 7,937,879 |
| Investment Income from prior year | USD $ 746 |
| Investment Income from current year | USD $ 649 |
| Other Revenue from prior year | USD $ 81,903 |
| Other Revenue from current year | USD $ 52,391 |
| Gross receipts from all sources | USD $ 8,713,558 |
| Net assets / fund balances at end of fiscal year | USD $ 9,069,510 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,976,655 |
| Total liabilities at end of fiscal year | USD $ 6,287,741 |
| Total liabilities at beginning of fiscal year | USD $ 6,521,307 |
| Total assets at end of fiscal year | USD $ 15,357,251 |
| Total assets at beginning of fiscal year | USD $ 15,497,962 |
| Revenues less expenses for current year | USD $ 442,513 |
| Revenues less expenses for previous year | USD $ 756,851 |
| Total expenses for current year | USD $ 8,270,965 |
| Total expenses for previous year | USD $ 8,350,029 |
| Other expenses in current year | USD $ 3,848,697 |
| Other expenses in previous year | USD $ 3,966,687 |
| 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 $ 4,412,818 |
| Employee salary and benefits paid in previous year | USD $ 4,370,742 |
| 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 $ 9,450 |
| Grants and similar amounts paid in previous year | USD $ 12,600 |
| Total revenue in current fiscal year | USD $ 8,713,478 |
| Total revenue in previous fiscal year | USD $ 9,106,880 |
| Contributions and grants from current year | USD $ 722,559 |
| Contributions and grants from previous year | USD $ 880,017 |
| Total of other revenue | USD $ 52,391 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,039,731 |
| Program Service Revenue from current year | USD $ 8,144,214 |
| Investment Income from prior year | USD $ 1,593 |
| Investment Income from current year | USD $ 746 |
| Other Revenue from prior year | USD $ 62,513 |
| Other Revenue from current year | USD $ 81,903 |
| Gross receipts from all sources | USD $ 9,106,971 |
| Net assets / fund balances at end of fiscal year | USD $ 8,976,655 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,168,457 |
| Total liabilities at end of fiscal year | USD $ 6,521,307 |
| Total liabilities at beginning of fiscal year | USD $ 8,847,972 |
| Total assets at end of fiscal year | USD $ 15,497,962 |
| Total assets at beginning of fiscal year | USD $ 17,016,429 |
| Revenues less expenses for current year | USD $ 756,851 |
| Revenues less expenses for previous year | USD $ 762,723 |
| Total expenses for current year | USD $ 8,350,029 |
| Total expenses for previous year | USD $ 5,385,409 |
| Other expenses in current year | USD $ 3,966,687 |
| Other expenses in previous year | USD $ 1,236,253 |
| 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 $ 4,370,742 |
| Employee salary and benefits paid in previous year | USD $ 4,135,156 |
| 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 $ 12,600 |
| Grants and similar amounts paid in previous year | USD $ 14,000 |
| Total revenue in current fiscal year | USD $ 9,106,880 |
| Total revenue in previous fiscal year | USD $ 6,148,132 |
| Contributions and grants from current year | USD $ 880,017 |
| Contributions and grants from previous year | USD $ 44,295 |
| Total of other revenue | USD $ 21,903 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,025,652 |
| Program Service Revenue from current year | USD $ 6,039,731 |
| Investment Income from prior year | USD $ -4,320 |
| Investment Income from current year | USD $ 1,593 |
| Other Revenue from prior year | USD $ 65,396 |
| Other Revenue from current year | USD $ 62,513 |
| Gross receipts from all sources | USD $ 6,148,132 |
| Net assets / fund balances at end of fiscal year | USD $ 8,168,457 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,206,790 |
| Total liabilities at end of fiscal year | USD $ 8,847,972 |
| Total liabilities at beginning of fiscal year | USD $ 7,161,548 |
| Total assets at end of fiscal year | USD $ 17,016,429 |
| Total assets at beginning of fiscal year | USD $ 14,368,338 |
| Revenues less expenses for current year | USD $ 762,723 |
| Revenues less expenses for previous year | USD $ -47,996 |
| Total expenses for current year | USD $ 5,385,409 |
| Total expenses for previous year | USD $ 5,147,539 |
| Other expenses in current year | USD $ 1,236,253 |
| Other expenses in previous year | USD $ 1,116,650 |
| 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 $ 4,135,156 |
| Employee salary and benefits paid in previous year | USD $ 4,009,889 |
| 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 $ 14,000 |
| Grants and similar amounts paid in previous year | USD $ 21,000 |
| Total revenue in current fiscal year | USD $ 6,148,132 |
| Total revenue in previous fiscal year | USD $ 5,099,543 |
| Contributions and grants from current year | USD $ 44,295 |
| Contributions and grants from previous year | USD $ 12,815 |
| Total of other revenue | USD $ 2,513 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,055,714 |
| Program Service Revenue from current year | USD $ 5,025,652 |
| Investment Income from prior year | USD $ 825 |
| Investment Income from current year | USD $ -4,320 |
| Other Revenue from prior year | USD $ 60,276 |
| Other Revenue from current year | USD $ 65,396 |
| Gross receipts from all sources | USD $ 5,204,939 |
| Net assets / fund balances at end of fiscal year | USD $ 7,206,790 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,176,961 |
| Total liabilities at end of fiscal year | USD $ 7,161,548 |
| Total liabilities at beginning of fiscal year | USD $ 6,874,555 |
| Total assets at end of fiscal year | USD $ 14,368,338 |
| Total assets at beginning of fiscal year | USD $ 14,051,516 |
| Revenues less expenses for current year | USD $ -47,996 |
| Revenues less expenses for previous year | USD $ 4,121,143 |
| Total expenses for current year | USD $ 5,147,539 |
| Total expenses for previous year | USD $ 4,797,695 |
| Other expenses in current year | USD $ 1,116,650 |
| Other expenses in previous year | USD $ 1,271,238 |
| 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 $ 4,009,889 |
| Employee salary and benefits paid in previous year | USD $ 3,507,457 |
| 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 $ 21,000 |
| Grants and similar amounts paid in previous year | USD $ 19,000 |
| Total revenue in current fiscal year | USD $ 5,099,543 |
| Total revenue in previous fiscal year | USD $ 8,918,838 |
| Contributions and grants from current year | USD $ 12,815 |
| Contributions and grants from previous year | USD $ 3,802,023 |
| Total of other revenue | USD $ 5,396 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,385,403 |
| Program Service Revenue from current year | USD $ 5,055,714 |
| Investment Income from prior year | USD $ -1,983 |
| Investment Income from current year | USD $ 825 |
| Other Revenue from prior year | USD $ 61,983 |
| Other Revenue from current year | USD $ 60,276 |
| Gross receipts from all sources | USD $ 8,918,838 |
| Net assets / fund balances at end of fiscal year | USD $ 7,176,961 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,839,227 |
| Total liabilities at end of fiscal year | USD $ 6,874,555 |
| Total liabilities at beginning of fiscal year | USD $ 6,800,278 |
| Total assets at end of fiscal year | USD $ 14,051,516 |
| Total assets at beginning of fiscal year | USD $ 9,639,505 |
| Revenues less expenses for current year | USD $ 4,121,143 |
| Revenues less expenses for previous year | USD $ 899,739 |
| Total expenses for current year | USD $ 4,797,695 |
| Total expenses for previous year | USD $ 4,546,477 |
| Other expenses in current year | USD $ 1,271,238 |
| Other expenses in previous year | USD $ 1,194,221 |
| 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 $ 3,507,457 |
| Employee salary and benefits paid in previous year | USD $ 3,344,576 |
| 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 $ 19,000 |
| Grants and similar amounts paid in previous year | USD $ 7,680 |
| Total revenue in current fiscal year | USD $ 8,918,838 |
| Total revenue in previous fiscal year | USD $ 5,446,216 |
| Contributions and grants from current year | USD $ 3,802,023 |
| Contributions and grants from previous year | USD $ 813 |
| Total of other revenue | USD $ 276 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,988,811 |
| Program Service Revenue from current year | USD $ 5,385,403 |
| Investment Income from prior year | USD $ 660 |
| Investment Income from current year | USD $ -1,983 |
| Other Revenue from prior year | USD $ 64,974 |
| Other Revenue from current year | USD $ 61,983 |
| Gross receipts from all sources | USD $ 5,446,321 |
| Net assets / fund balances at end of fiscal year | USD $ 2,839,227 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,939,488 |
| Total liabilities at end of fiscal year | USD $ 6,800,278 |
| Total liabilities at beginning of fiscal year | USD $ 7,071,136 |
| Total assets at end of fiscal year | USD $ 9,639,505 |
| Total assets at beginning of fiscal year | USD $ 9,010,624 |
| Revenues less expenses for current year | USD $ 899,739 |
| Revenues less expenses for previous year | USD $ 359,408 |
| Total expenses for current year | USD $ 4,546,477 |
| Total expenses for previous year | USD $ 5,696,433 |
| Other expenses in current year | USD $ 1,194,221 |
| Other expenses in previous year | USD $ 2,399,979 |
| 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 $ 3,344,576 |
| Employee salary and benefits paid in previous year | USD $ 3,288,869 |
| 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 $ 7,680 |
| Grants and similar amounts paid in previous year | USD $ 7,585 |
| Total revenue in current fiscal year | USD $ 5,446,216 |
| Total revenue in previous fiscal year | USD $ 6,055,841 |
| Contributions and grants from current year | USD $ 813 |
| Contributions and grants from previous year | USD $ 1,396 |
| Total of other revenue | USD $ 1,983 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,256,624 |
| Program Service Revenue from current year | USD $ 5,988,811 |
| Investment Income from prior year | USD $ 576 |
| Investment Income from current year | USD $ 660 |
| Other Revenue from prior year | USD $ 80,299 |
| Other Revenue from current year | USD $ 64,974 |
| Gross receipts from all sources | USD $ 6,058,415 |
| Net assets / fund balances at end of fiscal year | USD $ 1,939,488 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,580,080 |
| Total liabilities at end of fiscal year | USD $ 7,071,136 |
| Total liabilities at beginning of fiscal year | USD $ 7,386,256 |
| Total assets at end of fiscal year | USD $ 9,010,624 |
| Total assets at beginning of fiscal year | USD $ 8,966,336 |
| Revenues less expenses for current year | USD $ 359,408 |
| Revenues less expenses for previous year | USD $ -4,190 |
| Total expenses for current year | USD $ 5,696,433 |
| Total expenses for previous year | USD $ 6,344,271 |
| Other expenses in current year | USD $ 2,399,979 |
| Other expenses in previous year | USD $ 3,202,774 |
| 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 $ 3,288,869 |
| Employee salary and benefits paid in previous year | USD $ 3,141,497 |
| 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 $ 7,585 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 6,055,841 |
| Total revenue in previous fiscal year | USD $ 6,340,081 |
| Contributions and grants from current year | USD $ 1,396 |
| Contributions and grants from previous year | USD $ 2,582 |
| Total of other revenue | USD $ 34,974 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,924,533 |
| Program Service Revenue from current year | USD $ 6,256,624 |
| Investment Income from prior year | USD $ -65 |
| Investment Income from current year | USD $ 576 |
| Other Revenue from prior year | USD $ 81,505 |
| Other Revenue from current year | USD $ 80,299 |
| Gross receipts from all sources | USD $ 6,340,081 |
| Net assets / fund balances at end of fiscal year | USD $ 1,580,080 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,584,270 |
| Total liabilities at end of fiscal year | USD $ 7,386,256 |
| Total liabilities at beginning of fiscal year | USD $ 7,478,584 |
| Total assets at end of fiscal year | USD $ 8,966,336 |
| Total assets at beginning of fiscal year | USD $ 9,062,854 |
| Revenues less expenses for current year | USD $ -4,190 |
| Revenues less expenses for previous year | USD $ -39,119 |
| Total expenses for current year | USD $ 6,344,271 |
| Total expenses for previous year | USD $ 6,049,045 |
| Other expenses in current year | USD $ 3,202,774 |
| Other expenses in previous year | USD $ 3,052,075 |
| 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 $ 3,141,497 |
| Employee salary and benefits paid in previous year | USD $ 2,996,420 |
| 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 $ 550 |
| Total revenue in current fiscal year | USD $ 6,340,081 |
| Total revenue in previous fiscal year | USD $ 6,009,926 |
| Contributions and grants from current year | USD $ 2,582 |
| Contributions and grants from previous year | USD $ 3,953 |
| Total of other revenue | USD $ 80,299 |
The following addresses have been detected as associated with Tax Indentification Number 351986767