PHILLIPS COUNTY RETIREMENT CENTER 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 $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,199,409 |
| Program Service Revenue from current year | USD $ 3,533,696 |
| Investment Income from prior year | USD $ 87,230 |
| Investment Income from current year | USD $ 54,265 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,849,165 |
| Net assets / fund balances at end of fiscal year | USD $ 3,954,879 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,622,567 |
| Total liabilities at end of fiscal year | USD $ 1,564,824 |
| Total liabilities at beginning of fiscal year | USD $ 1,743,959 |
| Total assets at end of fiscal year | USD $ 5,519,703 |
| Total assets at beginning of fiscal year | USD $ 5,366,526 |
| Revenues less expenses for current year | USD $ 333,186 |
| Revenues less expenses for previous year | USD $ 341,366 |
| Total expenses for current year | USD $ 3,515,979 |
| Total expenses for previous year | USD $ 3,237,486 |
| Other expenses in current year | USD $ 1,057,330 |
| Other expenses in previous year | USD $ 954,599 |
| 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 $ 2,458,649 |
| Employee salary and benefits paid in previous year | USD $ 2,282,887 |
| 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 $ 3,849,165 |
| Total revenue in previous fiscal year | USD $ 3,578,852 |
| Contributions and grants from current year | USD $ 261,204 |
| Contributions and grants from previous year | USD $ 292,213 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,910,297 |
| Program Service Revenue from current year | USD $ 3,199,409 |
| Investment Income from prior year | USD $ 7,549 |
| Investment Income from current year | USD $ 87,230 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,578,852 |
| Net assets / fund balances at end of fiscal year | USD $ 3,622,567 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,023,449 |
| Total liabilities at end of fiscal year | USD $ 1,743,959 |
| Total liabilities at beginning of fiscal year | USD $ 1,983,123 |
| Total assets at end of fiscal year | USD $ 5,366,526 |
| Total assets at beginning of fiscal year | USD $ 5,006,572 |
| Revenues less expenses for current year | USD $ 341,366 |
| Revenues less expenses for previous year | USD $ 271,572 |
| Total expenses for current year | USD $ 3,237,486 |
| Total expenses for previous year | USD $ 3,281,710 |
| Other expenses in current year | USD $ 954,599 |
| Other expenses in previous year | USD $ 1,001,213 |
| 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 $ 2,282,887 |
| Employee salary and benefits paid in previous year | USD $ 2,280,497 |
| 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 $ 3,578,852 |
| Total revenue in previous fiscal year | USD $ 3,553,282 |
| Contributions and grants from current year | USD $ 292,213 |
| Contributions and grants from previous year | USD $ 635,436 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,651,426 |
| Program Service Revenue from current year | USD $ 2,910,297 |
| Investment Income from prior year | USD $ 2,845 |
| Investment Income from current year | USD $ 7,549 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,553,282 |
| Net assets / fund balances at end of fiscal year | USD $ 3,023,449 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,777,301 |
| Total liabilities at end of fiscal year | USD $ 1,983,123 |
| Total liabilities at beginning of fiscal year | USD $ 2,280,759 |
| Total assets at end of fiscal year | USD $ 5,006,572 |
| Total assets at beginning of fiscal year | USD $ 5,058,060 |
| Revenues less expenses for current year | USD $ 271,572 |
| Revenues less expenses for previous year | USD $ 183,524 |
| Total expenses for current year | USD $ 3,281,710 |
| Total expenses for previous year | USD $ 3,227,954 |
| Other expenses in current year | USD $ 1,001,213 |
| Other expenses in previous year | USD $ 1,060,112 |
| 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 $ 2,280,497 |
| Employee salary and benefits paid in previous year | USD $ 2,167,842 |
| 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 $ 3,553,282 |
| Total revenue in previous fiscal year | USD $ 3,411,478 |
| Contributions and grants from current year | USD $ 635,436 |
| Contributions and grants from previous year | USD $ 757,207 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,951,390 |
| Program Service Revenue from current year | USD $ 2,651,426 |
| Investment Income from prior year | USD $ 5,791 |
| Investment Income from current year | USD $ 2,845 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,411,478 |
| Net assets / fund balances at end of fiscal year | USD $ 2,777,301 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,619,004 |
| Total liabilities at end of fiscal year | USD $ 2,280,759 |
| Total liabilities at beginning of fiscal year | USD $ 2,439,887 |
| Total assets at end of fiscal year | USD $ 5,058,060 |
| Total assets at beginning of fiscal year | USD $ 5,058,891 |
| Revenues less expenses for current year | USD $ 183,524 |
| Revenues less expenses for previous year | USD $ 568,737 |
| Total expenses for current year | USD $ 3,227,954 |
| Total expenses for previous year | USD $ 3,477,735 |
| Other expenses in current year | USD $ 1,060,112 |
| Other expenses in previous year | USD $ 1,042,196 |
| 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 $ 2,167,842 |
| Employee salary and benefits paid in previous year | USD $ 2,435,539 |
| 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 $ 3,411,478 |
| Total revenue in previous fiscal year | USD $ 4,046,472 |
| Contributions and grants from current year | USD $ 757,207 |
| Contributions and grants from previous year | USD $ 1,089,291 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,166,843 |
| Program Service Revenue from current year | USD $ 2,951,390 |
| Investment Income from prior year | USD $ 6,868 |
| Investment Income from current year | USD $ 5,791 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 4,046,472 |
| Net assets / fund balances at end of fiscal year | USD $ 2,619,004 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,055,351 |
| Total liabilities at end of fiscal year | USD $ 2,439,887 |
| Total liabilities at beginning of fiscal year | USD $ 2,513,847 |
| Total assets at end of fiscal year | USD $ 5,058,891 |
| Total assets at beginning of fiscal year | USD $ 4,569,198 |
| Revenues less expenses for current year | USD $ 568,737 |
| Revenues less expenses for previous year | USD $ 184,547 |
| Total expenses for current year | USD $ 3,477,735 |
| Total expenses for previous year | USD $ 3,210,791 |
| Other expenses in current year | USD $ 1,042,196 |
| Other expenses in previous year | USD $ 962,006 |
| 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 $ 2,435,539 |
| Employee salary and benefits paid in previous year | USD $ 2,248,785 |
| 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 $ 4,046,472 |
| Total revenue in previous fiscal year | USD $ 3,395,338 |
| Contributions and grants from current year | USD $ 1,089,291 |
| Contributions and grants from previous year | USD $ 221,627 |
The following addresses have been detected as associated with Tax Indentification Number 481101025