DEKALB AREA RETIREMENT CENTER 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 $ 15,214,477 |
Program Service Revenue from current year | USD $ 15,138,543 |
Investment Income from prior year | USD $ 468,842 |
Investment Income from current year | USD $ 280,759 |
Other Revenue from prior year | USD $ 869,175 |
Other Revenue from current year | USD $ -899,576 |
Gross receipts from all sources | USD $ 15,404,378 |
Net assets / fund balances at end of fiscal year | USD $ 31,082,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,199,717 |
Total liabilities at end of fiscal year | USD $ 16,153,104 |
Total liabilities at beginning of fiscal year | USD $ 15,299,360 |
Total assets at end of fiscal year | USD $ 47,235,638 |
Total assets at beginning of fiscal year | USD $ 47,499,077 |
Revenues less expenses for current year | USD $ -1,117,183 |
Revenues less expenses for previous year | USD $ 1,418,832 |
Total expenses for current year | USD $ 15,912,283 |
Total expenses for previous year | USD $ 15,493,687 |
Other expenses in current year | USD $ 7,128,493 |
Other expenses in previous year | USD $ 6,723,946 |
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 $ 8,783,790 |
Employee salary and benefits paid in previous year | USD $ 8,769,741 |
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 $ 14,795,100 |
Total revenue in previous fiscal year | USD $ 16,912,519 |
Contributions and grants from current year | USD $ 275,374 |
Contributions and grants from previous year | USD $ 360,025 |
Total of other revenue | USD $ -899,576 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,010,475 |
Program Service Revenue from current year | USD $ 15,214,477 |
Investment Income from prior year | USD $ 122,237 |
Investment Income from current year | USD $ 468,842 |
Other Revenue from prior year | USD $ 114,422 |
Other Revenue from current year | USD $ 869,175 |
Gross receipts from all sources | USD $ 17,442,066 |
Net assets / fund balances at end of fiscal year | USD $ 32,199,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,780,885 |
Total liabilities at end of fiscal year | USD $ 15,299,360 |
Total liabilities at beginning of fiscal year | USD $ 16,556,477 |
Total assets at end of fiscal year | USD $ 47,499,077 |
Total assets at beginning of fiscal year | USD $ 47,337,362 |
Revenues less expenses for current year | USD $ 1,418,832 |
Revenues less expenses for previous year | USD $ 335,126 |
Total expenses for current year | USD $ 15,493,687 |
Total expenses for previous year | USD $ 15,153,454 |
Other expenses in current year | USD $ 6,723,946 |
Other expenses in previous year | USD $ 6,739,051 |
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 $ 8,769,741 |
Employee salary and benefits paid in previous year | USD $ 8,414,403 |
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 $ 16,912,519 |
Total revenue in previous fiscal year | USD $ 15,488,580 |
Contributions and grants from current year | USD $ 360,025 |
Contributions and grants from previous year | USD $ 241,446 |
Total of other revenue | USD $ 869,175 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,020,187 |
Program Service Revenue from current year | USD $ 15,010,475 |
Investment Income from prior year | USD $ 236,122 |
Investment Income from current year | USD $ 122,237 |
Other Revenue from prior year | USD $ 127,926 |
Other Revenue from current year | USD $ 114,422 |
Gross receipts from all sources | USD $ 16,638,039 |
Net assets / fund balances at end of fiscal year | USD $ 30,780,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,445,759 |
Total liabilities at end of fiscal year | USD $ 16,556,477 |
Total liabilities at beginning of fiscal year | USD $ 15,898,193 |
Total assets at end of fiscal year | USD $ 47,337,362 |
Total assets at beginning of fiscal year | USD $ 46,343,952 |
Revenues less expenses for current year | USD $ 335,126 |
Revenues less expenses for previous year | USD $ 1,756,043 |
Total expenses for current year | USD $ 15,153,454 |
Total expenses for previous year | USD $ 14,497,263 |
Other expenses in current year | USD $ 6,739,051 |
Other expenses in previous year | USD $ 6,462,906 |
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 $ 8,414,403 |
Employee salary and benefits paid in previous year | USD $ 8,034,357 |
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 $ 15,488,580 |
Total revenue in previous fiscal year | USD $ 16,253,306 |
Contributions and grants from current year | USD $ 241,446 |
Contributions and grants from previous year | USD $ 869,071 |
Total of other revenue | USD $ 114,422 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,733,098 |
Program Service Revenue from current year | USD $ 15,020,187 |
Investment Income from prior year | USD $ 247,249 |
Investment Income from current year | USD $ 236,122 |
Other Revenue from prior year | USD $ 89,639 |
Other Revenue from current year | USD $ 127,926 |
Gross receipts from all sources | USD $ 17,189,832 |
Net assets / fund balances at end of fiscal year | USD $ 30,445,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,689,716 |
Total liabilities at end of fiscal year | USD $ 15,898,193 |
Total liabilities at beginning of fiscal year | USD $ 15,951,356 |
Total assets at end of fiscal year | USD $ 46,343,952 |
Total assets at beginning of fiscal year | USD $ 44,641,072 |
Revenues less expenses for current year | USD $ 1,756,043 |
Revenues less expenses for previous year | USD $ 1,071,553 |
Total expenses for current year | USD $ 14,497,263 |
Total expenses for previous year | USD $ 14,426,760 |
Other expenses in current year | USD $ 6,462,906 |
Other expenses in previous year | USD $ 6,754,095 |
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 $ 8,034,357 |
Employee salary and benefits paid in previous year | USD $ 7,672,665 |
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 $ 16,253,306 |
Total revenue in previous fiscal year | USD $ 15,498,313 |
Contributions and grants from current year | USD $ 869,071 |
Contributions and grants from previous year | USD $ 428,327 |
Total of other revenue | USD $ 127,926 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,369,826 |
Program Service Revenue from current year | USD $ 14,733,098 |
Investment Income from prior year | USD $ 210,243 |
Investment Income from current year | USD $ 247,249 |
Other Revenue from prior year | USD $ 171,955 |
Other Revenue from current year | USD $ 89,639 |
Gross receipts from all sources | USD $ 16,333,545 |
Net assets / fund balances at end of fiscal year | USD $ 28,689,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,616,620 |
Total liabilities at end of fiscal year | USD $ 15,951,356 |
Total liabilities at beginning of fiscal year | USD $ 19,367,983 |
Total assets at end of fiscal year | USD $ 44,641,072 |
Total assets at beginning of fiscal year | USD $ 46,984,603 |
Revenues less expenses for current year | USD $ 1,071,553 |
Revenues less expenses for previous year | USD $ 1,021,983 |
Total expenses for current year | USD $ 14,426,760 |
Total expenses for previous year | USD $ 12,975,670 |
Other expenses in current year | USD $ 6,754,095 |
Other expenses in previous year | USD $ 5,672,432 |
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 $ 7,672,665 |
Employee salary and benefits paid in previous year | USD $ 7,303,238 |
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 $ 15,498,313 |
Total revenue in previous fiscal year | USD $ 13,997,653 |
Contributions and grants from current year | USD $ 428,327 |
Contributions and grants from previous year | USD $ 245,629 |
Total of other revenue | USD $ 89,639 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,634,892 |
Program Service Revenue from current year | USD $ 13,369,826 |
Investment Income from prior year | USD $ 72,769 |
Investment Income from current year | USD $ 210,243 |
Other Revenue from prior year | USD $ -107,150 |
Other Revenue from current year | USD $ 171,955 |
Gross receipts from all sources | USD $ 14,759,182 |
Net assets / fund balances at end of fiscal year | USD $ 27,616,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,594,637 |
Total liabilities at end of fiscal year | USD $ 19,367,983 |
Total liabilities at beginning of fiscal year | USD $ 19,447,225 |
Total assets at end of fiscal year | USD $ 46,984,603 |
Total assets at beginning of fiscal year | USD $ 46,041,862 |
Revenues less expenses for current year | USD $ 1,021,983 |
Revenues less expenses for previous year | USD $ 988,312 |
Total expenses for current year | USD $ 12,975,670 |
Total expenses for previous year | USD $ 11,853,017 |
Other expenses in current year | USD $ 5,672,432 |
Other expenses in previous year | USD $ 4,943,859 |
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 $ 7,303,238 |
Employee salary and benefits paid in previous year | USD $ 6,909,158 |
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 $ 13,997,653 |
Total revenue in previous fiscal year | USD $ 12,841,329 |
Contributions and grants from current year | USD $ 245,629 |
Contributions and grants from previous year | USD $ 240,818 |
Total of other revenue | USD $ 171,955 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,724,126 |
Program Service Revenue from current year | USD $ 12,634,892 |
Investment Income from prior year | USD $ 178,817 |
Investment Income from current year | USD $ 72,769 |
Other Revenue from prior year | USD $ -45,415 |
Other Revenue from current year | USD $ -107,150 |
Gross receipts from all sources | USD $ 13,453,355 |
Net assets / fund balances at end of fiscal year | USD $ 26,594,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,606,325 |
Total liabilities at end of fiscal year | USD $ 19,447,225 |
Total liabilities at beginning of fiscal year | USD $ 8,763,093 |
Total assets at end of fiscal year | USD $ 46,041,862 |
Total assets at beginning of fiscal year | USD $ 34,369,418 |
Revenues less expenses for current year | USD $ 988,312 |
Revenues less expenses for previous year | USD $ 919,934 |
Total expenses for current year | USD $ 11,853,017 |
Total expenses for previous year | USD $ 11,232,584 |
Other expenses in current year | USD $ 4,943,859 |
Other expenses in previous year | USD $ 4,654,953 |
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 $ 6,909,158 |
Employee salary and benefits paid in previous year | USD $ 6,577,631 |
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 $ 12,841,329 |
Total revenue in previous fiscal year | USD $ 12,152,518 |
Contributions and grants from current year | USD $ 240,818 |
Contributions and grants from previous year | USD $ 294,990 |
Total of other revenue | USD $ -107,150 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,514,162 |
Program Service Revenue from current year | USD $ 11,724,126 |
Investment Income from prior year | USD $ 196,161 |
Investment Income from current year | USD $ 178,817 |
Other Revenue from prior year | USD $ 220,502 |
Other Revenue from current year | USD $ -45,415 |
Gross receipts from all sources | USD $ 12,917,236 |
Net assets / fund balances at end of fiscal year | USD $ 25,606,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,686,391 |
Total liabilities at end of fiscal year | USD $ 8,763,093 |
Total liabilities at beginning of fiscal year | USD $ 8,830,977 |
Total assets at end of fiscal year | USD $ 34,369,418 |
Total assets at beginning of fiscal year | USD $ 33,517,368 |
Revenues less expenses for current year | USD $ 919,934 |
Revenues less expenses for previous year | USD $ 4,642,934 |
Total expenses for current year | USD $ 11,232,584 |
Total expenses for previous year | USD $ 11,187,831 |
Other expenses in current year | USD $ 4,654,953 |
Other expenses in previous year | USD $ 4,668,336 |
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 $ 6,577,631 |
Employee salary and benefits paid in previous year | USD $ 6,519,495 |
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 $ 12,152,518 |
Total revenue in previous fiscal year | USD $ 15,830,765 |
Contributions and grants from current year | USD $ 294,990 |
Contributions and grants from previous year | USD $ 3,899,940 |
Total of other revenue | USD $ -45,415 |
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