NORTHCREST COMMUNITY 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 |
Program Service Revenue from prior year | USD $ 10,651,692 |
Program Service Revenue from current year | USD $ 11,786,980 |
Investment Income from prior year | USD $ 1,177,315 |
Investment Income from current year | USD $ 1,357,533 |
Other Revenue from prior year | USD $ 141,342 |
Other Revenue from current year | USD $ 1,127,896 |
Gross receipts from all sources | USD $ 18,443,729 |
Net assets / fund balances at end of fiscal year | USD $ 18,570,652 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,639,853 |
Total liabilities at end of fiscal year | USD $ 64,870,288 |
Total liabilities at beginning of fiscal year | USD $ 65,867,520 |
Total assets at end of fiscal year | USD $ 83,440,940 |
Total assets at beginning of fiscal year | USD $ 86,507,373 |
Revenues less expenses for current year | USD $ 2,035,988 |
Revenues less expenses for previous year | USD $ 658,640 |
Total expenses for current year | USD $ 12,373,636 |
Total expenses for previous year | USD $ 11,519,892 |
Other expenses in current year | USD $ 6,803,127 |
Other expenses in previous year | USD $ 6,671,855 |
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 $ 5,570,509 |
Employee salary and benefits paid in previous year | USD $ 4,848,037 |
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 $ 14,409,624 |
Total revenue in previous fiscal year | USD $ 12,178,532 |
Contributions and grants from current year | USD $ 137,215 |
Contributions and grants from previous year | USD $ 208,183 |
Total of other revenue | USD $ 1,127,896 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,943,939 |
Program Service Revenue from current year | USD $ 10,651,692 |
Investment Income from prior year | USD $ 795,068 |
Investment Income from current year | USD $ 1,177,315 |
Other Revenue from prior year | USD $ 213,224 |
Other Revenue from current year | USD $ 141,342 |
Gross receipts from all sources | USD $ 15,448,445 |
Net assets / fund balances at end of fiscal year | USD $ 20,639,853 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,757,011 |
Total liabilities at end of fiscal year | USD $ 65,867,520 |
Total liabilities at beginning of fiscal year | USD $ 67,843,804 |
Total assets at end of fiscal year | USD $ 86,507,373 |
Total assets at beginning of fiscal year | USD $ 87,600,815 |
Revenues less expenses for current year | USD $ 658,640 |
Revenues less expenses for previous year | USD $ 1,345,306 |
Total expenses for current year | USD $ 11,519,892 |
Total expenses for previous year | USD $ 8,709,722 |
Other expenses in current year | USD $ 6,671,855 |
Other expenses in previous year | USD $ 4,339,751 |
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 $ 4,848,037 |
Employee salary and benefits paid in previous year | USD $ 4,369,971 |
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 $ 12,178,532 |
Total revenue in previous fiscal year | USD $ 10,055,028 |
Contributions and grants from current year | USD $ 208,183 |
Contributions and grants from previous year | USD $ 102,797 |
Total of other revenue | USD $ 141,342 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,880,850 |
Program Service Revenue from current year | USD $ 8,943,939 |
Investment Income from prior year | USD $ 999,909 |
Investment Income from current year | USD $ 795,068 |
Other Revenue from prior year | USD $ 84,912 |
Other Revenue from current year | USD $ 213,224 |
Gross receipts from all sources | USD $ 16,224,829 |
Net assets / fund balances at end of fiscal year | USD $ 19,757,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,493,418 |
Total liabilities at end of fiscal year | USD $ 67,843,804 |
Total liabilities at beginning of fiscal year | USD $ 81,110,110 |
Total assets at end of fiscal year | USD $ 87,600,815 |
Total assets at beginning of fiscal year | USD $ 98,603,528 |
Revenues less expenses for current year | USD $ 1,345,306 |
Revenues less expenses for previous year | USD $ 995,420 |
Total expenses for current year | USD $ 8,709,722 |
Total expenses for previous year | USD $ 7,091,267 |
Other expenses in current year | USD $ 4,339,751 |
Other expenses in previous year | USD $ 2,965,421 |
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 $ 4,369,971 |
Employee salary and benefits paid in previous year | USD $ 4,125,846 |
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 $ 10,055,028 |
Total revenue in previous fiscal year | USD $ 8,086,687 |
Contributions and grants from current year | USD $ 102,797 |
Contributions and grants from previous year | USD $ 121,016 |
Total of other revenue | USD $ 213,224 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,677,952 |
Program Service Revenue from current year | USD $ 6,880,850 |
Investment Income from prior year | USD $ 600,146 |
Investment Income from current year | USD $ 999,909 |
Other Revenue from prior year | USD $ 78,847 |
Other Revenue from current year | USD $ 84,912 |
Gross receipts from all sources | USD $ 25,187,949 |
Net assets / fund balances at end of fiscal year | USD $ 17,493,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,195,657 |
Total liabilities at end of fiscal year | USD $ 81,110,110 |
Total liabilities at beginning of fiscal year | USD $ 66,182,900 |
Total assets at end of fiscal year | USD $ 98,603,528 |
Total assets at beginning of fiscal year | USD $ 81,378,557 |
Revenues less expenses for current year | USD $ 995,420 |
Revenues less expenses for previous year | USD $ 795,691 |
Total expenses for current year | USD $ 7,091,267 |
Total expenses for previous year | USD $ 6,715,179 |
Other expenses in current year | USD $ 2,965,421 |
Other expenses in previous year | USD $ 2,890,939 |
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 $ 4,125,846 |
Employee salary and benefits paid in previous year | USD $ 3,824,240 |
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 $ 8,086,687 |
Total revenue in previous fiscal year | USD $ 7,510,870 |
Contributions and grants from current year | USD $ 121,016 |
Contributions and grants from previous year | USD $ 153,925 |
Total of other revenue | USD $ 84,912 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,448,114 |
Program Service Revenue from current year | USD $ 6,677,952 |
Investment Income from prior year | USD $ 661,615 |
Investment Income from current year | USD $ 600,146 |
Other Revenue from prior year | USD $ 81,229 |
Other Revenue from current year | USD $ 78,847 |
Gross receipts from all sources | USD $ 19,004,672 |
Net assets / fund balances at end of fiscal year | USD $ 15,195,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,532,830 |
Total liabilities at end of fiscal year | USD $ 66,182,900 |
Total liabilities at beginning of fiscal year | USD $ 19,506,252 |
Total assets at end of fiscal year | USD $ 81,378,557 |
Total assets at beginning of fiscal year | USD $ 35,039,082 |
Revenues less expenses for current year | USD $ 795,691 |
Revenues less expenses for previous year | USD $ 1,320,328 |
Total expenses for current year | USD $ 6,715,179 |
Total expenses for previous year | USD $ 6,344,818 |
Other expenses in current year | USD $ 2,890,939 |
Other expenses in previous year | USD $ 2,758,537 |
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 $ 3,824,240 |
Employee salary and benefits paid in previous year | USD $ 3,586,281 |
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 $ 7,510,870 |
Total revenue in previous fiscal year | USD $ 7,665,146 |
Contributions and grants from current year | USD $ 153,925 |
Contributions and grants from previous year | USD $ 474,188 |
Total of other revenue | USD $ 78,847 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,341,127 |
Program Service Revenue from current year | USD $ 6,448,114 |
Investment Income from prior year | USD $ 349,403 |
Investment Income from current year | USD $ 661,615 |
Other Revenue from prior year | USD $ 79,235 |
Other Revenue from current year | USD $ 81,229 |
Gross receipts from all sources | USD $ 13,996,133 |
Net assets / fund balances at end of fiscal year | USD $ 15,532,830 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,314,230 |
Total liabilities at end of fiscal year | USD $ 19,506,252 |
Total liabilities at beginning of fiscal year | USD $ 20,182,689 |
Total assets at end of fiscal year | USD $ 35,039,082 |
Total assets at beginning of fiscal year | USD $ 33,496,919 |
Revenues less expenses for current year | USD $ 1,320,328 |
Revenues less expenses for previous year | USD $ 598,287 |
Total expenses for current year | USD $ 6,344,818 |
Total expenses for previous year | USD $ 6,345,767 |
Other expenses in current year | USD $ 2,758,537 |
Other expenses in previous year | USD $ 2,867,120 |
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 $ 3,586,281 |
Employee salary and benefits paid in previous year | USD $ 3,478,647 |
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 $ 7,665,146 |
Total revenue in previous fiscal year | USD $ 6,944,054 |
Contributions and grants from current year | USD $ 474,188 |
Contributions and grants from previous year | USD $ 174,289 |
Total of other revenue | USD $ 81,229 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,325,387 |
Program Service Revenue from current year | USD $ 6,341,127 |
Investment Income from prior year | USD $ 254,443 |
Investment Income from current year | USD $ 349,403 |
Other Revenue from prior year | USD $ 98,777 |
Other Revenue from current year | USD $ 79,235 |
Gross receipts from all sources | USD $ 8,747,453 |
Net assets / fund balances at end of fiscal year | USD $ 13,314,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,436,650 |
Total liabilities at end of fiscal year | USD $ 20,182,689 |
Total liabilities at beginning of fiscal year | USD $ 20,310,959 |
Total assets at end of fiscal year | USD $ 33,496,919 |
Total assets at beginning of fiscal year | USD $ 32,747,609 |
Revenues less expenses for current year | USD $ 598,287 |
Revenues less expenses for previous year | USD $ 466,115 |
Total expenses for current year | USD $ 6,345,767 |
Total expenses for previous year | USD $ 6,396,142 |
Other expenses in current year | USD $ 2,867,120 |
Other expenses in previous year | USD $ 2,933,350 |
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 $ 3,478,647 |
Employee salary and benefits paid in previous year | USD $ 3,462,792 |
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 $ 6,944,054 |
Total revenue in previous fiscal year | USD $ 6,862,257 |
Contributions and grants from current year | USD $ 174,289 |
Contributions and grants from previous year | USD $ 183,650 |
Total of other revenue | USD $ 79,235 |
The following addresses have been detected as associated with Tax Indentification Number 420883987