WALKER SENIOR HOUSING CORPORATION III is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,934,506 |
| Program Service Revenue from current year | USD $ 3,193,319 |
| Investment Income from prior year | USD $ 160 |
| Investment Income from current year | USD $ 3,881 |
| Other Revenue from prior year | USD $ 80,021 |
| Other Revenue from current year | USD $ 49,416 |
| Gross receipts from all sources | USD $ 3,250,660 |
| Net assets / fund balances at end of fiscal year | USD $ -2,863,202 |
| Net assets / fund balances at beginning of fiscal year | USD $ -3,344,417 |
| Total liabilities at end of fiscal year | USD $ 10,420,764 |
| Total liabilities at beginning of fiscal year | USD $ 10,287,289 |
| Total assets at end of fiscal year | USD $ 7,557,562 |
| Total assets at beginning of fiscal year | USD $ 6,942,872 |
| Revenues less expenses for current year | USD $ 482,053 |
| Revenues less expenses for previous year | USD $ 555,906 |
| Total expenses for current year | USD $ 2,768,607 |
| Total expenses for previous year | USD $ 2,654,098 |
| Other expenses in current year | USD $ 1,760,648 |
| Other expenses in previous year | USD $ 1,662,151 |
| 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 $ 1,007,959 |
| Employee salary and benefits paid in previous year | USD $ 991,947 |
| 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 $ 3,250,660 |
| Total revenue in previous fiscal year | USD $ 3,210,004 |
| Contributions and grants from current year | USD $ 4,044 |
| Contributions and grants from previous year | USD $ 195,317 |
| Total of other revenue | USD $ 49,416 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,736,756 |
| Program Service Revenue from current year | USD $ 2,934,506 |
| Investment Income from prior year | USD $ 1,569 |
| Investment Income from current year | USD $ 160 |
| Other Revenue from prior year | USD $ 57,110 |
| Other Revenue from current year | USD $ 80,021 |
| Gross receipts from all sources | USD $ 3,210,004 |
| Net assets / fund balances at end of fiscal year | USD $ -3,344,417 |
| Net assets / fund balances at beginning of fiscal year | USD $ -3,896,745 |
| Total liabilities at end of fiscal year | USD $ 10,287,289 |
| Total liabilities at beginning of fiscal year | USD $ 10,284,944 |
| Total assets at end of fiscal year | USD $ 6,942,872 |
| Total assets at beginning of fiscal year | USD $ 6,388,199 |
| Revenues less expenses for current year | USD $ 555,906 |
| Revenues less expenses for previous year | USD $ 433,014 |
| Total expenses for current year | USD $ 2,654,098 |
| Total expenses for previous year | USD $ 2,452,901 |
| Other expenses in current year | USD $ 1,662,151 |
| Other expenses in previous year | USD $ 1,558,417 |
| 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 $ 991,947 |
| Employee salary and benefits paid in previous year | USD $ 894,484 |
| 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 $ 3,210,004 |
| Total revenue in previous fiscal year | USD $ 2,885,915 |
| Contributions and grants from current year | USD $ 195,317 |
| Contributions and grants from previous year | USD $ 90,480 |
| Cost of goods sold | USD $ 0 |
| Gross sales of inventory assets | USD $ 4 |
| Total of other revenue | USD $ 80,017 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,711,983 |
| Program Service Revenue from current year | USD $ 2,736,756 |
| Investment Income from prior year | USD $ 8,137 |
| Investment Income from current year | USD $ 1,569 |
| Other Revenue from prior year | USD $ 86,855 |
| Other Revenue from current year | USD $ 57,110 |
| Gross receipts from all sources | USD $ 2,885,915 |
| Net assets / fund balances at end of fiscal year | USD $ -3,896,745 |
| Net assets / fund balances at beginning of fiscal year | USD $ -4,338,023 |
| Total liabilities at end of fiscal year | USD $ 10,284,944 |
| Total liabilities at beginning of fiscal year | USD $ 10,587,611 |
| Total assets at end of fiscal year | USD $ 6,388,199 |
| Total assets at beginning of fiscal year | USD $ 6,249,588 |
| Revenues less expenses for current year | USD $ 433,014 |
| Revenues less expenses for previous year | USD $ 255,339 |
| Total expenses for current year | USD $ 2,452,901 |
| Total expenses for previous year | USD $ 2,551,787 |
| Other expenses in current year | USD $ 1,558,417 |
| Other expenses in previous year | USD $ 1,536,746 |
| 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 $ 894,484 |
| Employee salary and benefits paid in previous year | USD $ 1,015,041 |
| 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 $ 2,885,915 |
| Total revenue in previous fiscal year | USD $ 2,807,126 |
| Contributions and grants from current year | USD $ 90,480 |
| Contributions and grants from previous year | USD $ 151 |
| Cost of goods sold | USD $ 0 |
| Gross sales of inventory assets | USD $ 784 |
| Total of other revenue | USD $ 55,606 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,374,139 |
| Program Service Revenue from current year | USD $ 2,711,983 |
| Investment Income from prior year | USD $ 243 |
| Investment Income from current year | USD $ 8,137 |
| Other Revenue from prior year | USD $ 59,348 |
| Other Revenue from current year | USD $ 86,855 |
| Gross receipts from all sources | USD $ 2,807,126 |
| Net assets / fund balances at end of fiscal year | USD $ -4,338,023 |
| Net assets / fund balances at beginning of fiscal year | USD $ -4,591,111 |
| Total liabilities at end of fiscal year | USD $ 10,587,611 |
| Total liabilities at beginning of fiscal year | USD $ 10,436,029 |
| Total assets at end of fiscal year | USD $ 6,249,588 |
| Total assets at beginning of fiscal year | USD $ 5,844,918 |
| Revenues less expenses for current year | USD $ 255,339 |
| Revenues less expenses for previous year | USD $ 181,273 |
| Total expenses for current year | USD $ 2,551,787 |
| Total expenses for previous year | USD $ 2,511,797 |
| Other expenses in current year | USD $ 1,536,746 |
| Other expenses in previous year | USD $ 1,616,746 |
| 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 $ 1,015,041 |
| Employee salary and benefits paid in previous year | USD $ 895,051 |
| 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 $ 2,807,126 |
| Total revenue in previous fiscal year | USD $ 2,693,070 |
| Contributions and grants from current year | USD $ 151 |
| Contributions and grants from previous year | USD $ 259,340 |
| Cost of goods sold | USD $ 0 |
| Gross sales of inventory assets | USD $ 2,097 |
| Total of other revenue | USD $ 78,080 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,050,541 |
| Program Service Revenue from current year | USD $ 2,374,139 |
| Investment Income from prior year | USD $ 5,001 |
| Investment Income from current year | USD $ 243 |
| Other Revenue from prior year | USD $ 37,958 |
| Other Revenue from current year | USD $ 59,348 |
| Gross receipts from all sources | USD $ 2,693,320 |
| Net assets / fund balances at end of fiscal year | USD $ -4,591,111 |
| Net assets / fund balances at beginning of fiscal year | USD $ -4,329,657 |
| Total liabilities at end of fiscal year | USD $ 10,436,029 |
| Total liabilities at beginning of fiscal year | USD $ 9,410,733 |
| Total assets at end of fiscal year | USD $ 5,844,918 |
| Total assets at beginning of fiscal year | USD $ 5,081,076 |
| Revenues less expenses for current year | USD $ 181,273 |
| Revenues less expenses for previous year | USD $ -101,764 |
| Total expenses for current year | USD $ 2,511,797 |
| Total expenses for previous year | USD $ 2,209,337 |
| Other expenses in current year | USD $ 1,616,746 |
| Other expenses in previous year | USD $ 1,234,563 |
| 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 $ 895,051 |
| Employee salary and benefits paid in previous year | USD $ 974,774 |
| 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 $ 2,693,070 |
| Total revenue in previous fiscal year | USD $ 2,107,573 |
| Contributions and grants from current year | USD $ 259,340 |
| Contributions and grants from previous year | USD $ 14,073 |
| Cost of goods sold | USD $ 250 |
| Gross sales of inventory assets | USD $ 1,287 |
| Total of other revenue | USD $ 53,611 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,726,878 |
| Program Service Revenue from current year | USD $ 2,050,541 |
| Investment Income from prior year | USD $ 134 |
| Investment Income from current year | USD $ 5,001 |
| Other Revenue from prior year | USD $ 211,815 |
| Other Revenue from current year | USD $ 37,958 |
| Gross receipts from all sources | USD $ 2,108,484 |
| Net assets / fund balances at end of fiscal year | USD $ -4,329,657 |
| Net assets / fund balances at beginning of fiscal year | USD $ -4,468,802 |
| Total liabilities at end of fiscal year | USD $ 9,410,733 |
| Total liabilities at beginning of fiscal year | USD $ 8,940,214 |
| Total assets at end of fiscal year | USD $ 5,081,076 |
| Total assets at beginning of fiscal year | USD $ 4,471,412 |
| Revenues less expenses for current year | USD $ -101,764 |
| Revenues less expenses for previous year | USD $ 67,760 |
| Total expenses for current year | USD $ 2,209,337 |
| Total expenses for previous year | USD $ 2,881,921 |
| Other expenses in current year | USD $ 1,234,563 |
| Other expenses in previous year | USD $ 1,398,272 |
| 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 $ 974,774 |
| Employee salary and benefits paid in previous year | USD $ 1,483,649 |
| 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 $ 2,107,573 |
| Total revenue in previous fiscal year | USD $ 2,949,681 |
| Contributions and grants from current year | USD $ 14,073 |
| Contributions and grants from previous year | USD $ 10,854 |
| Cost of goods sold | USD $ 911 |
| Gross sales of inventory assets | USD $ 1,298 |
| Total of other revenue | USD $ 34,896 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,854,369 |
| Program Service Revenue from current year | USD $ 2,726,878 |
| Investment Income from prior year | USD $ 25 |
| Investment Income from current year | USD $ 134 |
| Other Revenue from prior year | USD $ 234,142 |
| Other Revenue from current year | USD $ 211,815 |
| Gross receipts from all sources | USD $ 2,951,661 |
| Net assets / fund balances at end of fiscal year | USD $ -4,468,802 |
| Net assets / fund balances at beginning of fiscal year | USD $ -4,576,889 |
| Total liabilities at end of fiscal year | USD $ 8,940,214 |
| Total liabilities at beginning of fiscal year | USD $ 7,371,189 |
| Total assets at end of fiscal year | USD $ 4,471,412 |
| Total assets at beginning of fiscal year | USD $ 2,794,300 |
| Revenues less expenses for current year | USD $ 67,760 |
| Revenues less expenses for previous year | USD $ 308,007 |
| Total expenses for current year | USD $ 2,881,921 |
| Total expenses for previous year | USD $ 2,780,778 |
| Other expenses in current year | USD $ 1,398,272 |
| Other expenses in previous year | USD $ 1,619,755 |
| 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 $ 1,483,649 |
| Employee salary and benefits paid in previous year | USD $ 1,161,023 |
| 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 $ 2,949,681 |
| Total revenue in previous fiscal year | USD $ 3,088,785 |
| Contributions and grants from current year | USD $ 10,854 |
| Contributions and grants from previous year | USD $ 249 |
| Cost of goods sold | USD $ 1,980 |
| Gross sales of inventory assets | USD $ 2,122 |
| Total of other revenue | USD $ 208,042 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,711,286 |
| Program Service Revenue from current year | USD $ 2,854,369 |
| Investment Income from prior year | USD $ 1,162 |
| Investment Income from current year | USD $ 25 |
| Other Revenue from prior year | USD $ 288,629 |
| Other Revenue from current year | USD $ 234,142 |
| Gross receipts from all sources | USD $ 3,091,240 |
| Net assets / fund balances at end of fiscal year | USD $ -4,576,889 |
| Net assets / fund balances at beginning of fiscal year | USD $ -4,889,651 |
| Total liabilities at end of fiscal year | USD $ 7,427,872 |
| Total liabilities at beginning of fiscal year | USD $ 7,500,709 |
| Total assets at end of fiscal year | USD $ 2,850,983 |
| Total assets at beginning of fiscal year | USD $ 2,611,058 |
| Revenues less expenses for current year | USD $ 308,007 |
| Revenues less expenses for previous year | USD $ 279,601 |
| Total expenses for current year | USD $ 2,780,778 |
| Total expenses for previous year | USD $ 2,734,440 |
| Other expenses in current year | USD $ 1,619,755 |
| Other expenses in previous year | USD $ 1,582,951 |
| 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 $ 1,161,023 |
| Employee salary and benefits paid in previous year | USD $ 1,151,489 |
| 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 $ 3,088,785 |
| Total revenue in previous fiscal year | USD $ 3,014,041 |
| Contributions and grants from current year | USD $ 249 |
| Contributions and grants from previous year | USD $ 12,964 |
| Cost of goods sold | USD $ 2,455 |
| Gross sales of inventory assets | USD $ 2,897 |
| Total of other revenue | USD $ 228,755 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,505,572 |
| Program Service Revenue from current year | USD $ 2,711,286 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 1,162 |
| Other Revenue from prior year | USD $ 318,658 |
| Other Revenue from current year | USD $ 288,629 |
| Gross receipts from all sources | USD $ 3,020,532 |
| Net assets / fund balances at end of fiscal year | USD $ -4,889,651 |
| Net assets / fund balances at beginning of fiscal year | USD $ -3,980,684 |
| Total liabilities at end of fiscal year | USD $ 7,500,709 |
| Total liabilities at beginning of fiscal year | USD $ 7,601,763 |
| Total assets at end of fiscal year | USD $ 2,611,058 |
| Total assets at beginning of fiscal year | USD $ 3,621,079 |
| Revenues less expenses for current year | USD $ 279,601 |
| Revenues less expenses for previous year | USD $ 160,460 |
| Total expenses for current year | USD $ 2,734,440 |
| Total expenses for previous year | USD $ 2,663,780 |
| Other expenses in current year | USD $ 1,582,951 |
| Other expenses in previous year | USD $ 1,549,196 |
| 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 $ 1,151,489 |
| Employee salary and benefits paid in previous year | USD $ 1,114,584 |
| 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 $ 3,014,041 |
| Total revenue in previous fiscal year | USD $ 2,824,240 |
| Contributions and grants from current year | USD $ 12,964 |
| Contributions and grants from previous year | USD $ 10 |
| Cost of goods sold | USD $ 1,559 |
| Gross sales of inventory assets | USD $ 1,190 |
| Total of other revenue | USD $ 282,053 |
The following addresses have been detected as associated with Tax Indentification Number 411633928