PORTERS NECK VILLAGE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,764,945 |
| Program Service Revenue from current year | USD $ 18,134,580 |
| Investment Income from prior year | USD $ 121,708 |
| Investment Income from current year | USD $ 755,149 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 21,075 |
| Gross receipts from all sources | USD $ 18,910,804 |
| Net assets / fund balances at end of fiscal year | USD $ 9,418,701 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,127,870 |
| Total liabilities at end of fiscal year | USD $ 125,997,416 |
| Total liabilities at beginning of fiscal year | USD $ 98,248,118 |
| Total assets at end of fiscal year | USD $ 135,416,117 |
| Total assets at beginning of fiscal year | USD $ 106,375,988 |
| Revenues less expenses for current year | USD $ -260,556 |
| Revenues less expenses for previous year | USD $ 564,977 |
| Total expenses for current year | USD $ 19,171,360 |
| Total expenses for previous year | USD $ 16,321,676 |
| Other expenses in current year | USD $ 13,523,940 |
| Other expenses in previous year | USD $ 11,151,986 |
| 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 $ 5,640,709 |
| Employee salary and benefits paid in previous year | USD $ 5,160,662 |
| 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 $ 6,711 |
| Grants and similar amounts paid in previous year | USD $ 9,028 |
| Total revenue in current fiscal year | USD $ 18,910,804 |
| Total revenue in previous fiscal year | USD $ 16,886,653 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 21,075 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,397,928 |
| Program Service Revenue from current year | USD $ 16,764,945 |
| Investment Income from prior year | USD $ 1,267,419 |
| Investment Income from current year | USD $ 121,708 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 17,081,511 |
| Net assets / fund balances at end of fiscal year | USD $ 8,127,870 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,128,215 |
| Total liabilities at end of fiscal year | USD $ 98,248,118 |
| Total liabilities at beginning of fiscal year | USD $ 83,042,342 |
| Total assets at end of fiscal year | USD $ 106,375,988 |
| Total assets at beginning of fiscal year | USD $ 93,170,557 |
| Revenues less expenses for current year | USD $ 564,977 |
| Revenues less expenses for previous year | USD $ 1,769,594 |
| Total expenses for current year | USD $ 16,321,676 |
| Total expenses for previous year | USD $ 15,895,753 |
| Other expenses in current year | USD $ 11,151,986 |
| Other expenses in previous year | USD $ 11,077,186 |
| 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 $ 5,160,662 |
| Employee salary and benefits paid in previous year | USD $ 4,814,159 |
| 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 $ 9,028 |
| Grants and similar amounts paid in previous year | USD $ 4,408 |
| Total revenue in current fiscal year | USD $ 16,886,653 |
| Total revenue in previous fiscal year | USD $ 17,665,347 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,386,893 |
| Program Service Revenue from current year | USD $ 16,397,928 |
| Investment Income from prior year | USD $ 1,218,114 |
| Investment Income from current year | USD $ 1,267,419 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 17,665,347 |
| Net assets / fund balances at end of fiscal year | USD $ 10,128,215 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,403,526 |
| Total liabilities at end of fiscal year | USD $ 83,042,342 |
| Total liabilities at beginning of fiscal year | USD $ 57,614,778 |
| Total assets at end of fiscal year | USD $ 93,170,557 |
| Total assets at beginning of fiscal year | USD $ 66,018,304 |
| Revenues less expenses for current year | USD $ 1,769,594 |
| Revenues less expenses for previous year | USD $ 3,943,174 |
| Total expenses for current year | USD $ 15,895,753 |
| Total expenses for previous year | USD $ 15,665,385 |
| Other expenses in current year | USD $ 11,077,186 |
| Other expenses in previous year | USD $ 10,950,084 |
| 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 $ 4,814,159 |
| Employee salary and benefits paid in previous year | USD $ 4,706,124 |
| 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 $ 4,408 |
| Grants and similar amounts paid in previous year | USD $ 9,177 |
| Total revenue in current fiscal year | USD $ 17,665,347 |
| Total revenue in previous fiscal year | USD $ 19,608,559 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 3,552 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 18,034,912 |
| Program Service Revenue from current year | USD $ 18,386,893 |
| Investment Income from prior year | USD $ 344,520 |
| Investment Income from current year | USD $ 1,218,114 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 19,608,559 |
| Net assets / fund balances at end of fiscal year | USD $ 8,403,526 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,067,978 |
| Total liabilities at end of fiscal year | USD $ 57,614,778 |
| Total liabilities at beginning of fiscal year | USD $ 59,882,537 |
| Total assets at end of fiscal year | USD $ 66,018,304 |
| Total assets at beginning of fiscal year | USD $ 63,950,515 |
| Revenues less expenses for current year | USD $ 3,943,174 |
| Revenues less expenses for previous year | USD $ 2,368,420 |
| Total expenses for current year | USD $ 15,665,385 |
| Total expenses for previous year | USD $ 16,019,043 |
| Other expenses in current year | USD $ 10,950,084 |
| Other expenses in previous year | USD $ 11,637,281 |
| 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 $ 4,706,124 |
| Employee salary and benefits paid in previous year | USD $ 4,364,747 |
| 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 $ 9,177 |
| Grants and similar amounts paid in previous year | USD $ 17,015 |
| Total revenue in current fiscal year | USD $ 19,608,559 |
| Total revenue in previous fiscal year | USD $ 18,387,463 |
| Contributions and grants from current year | USD $ 3,552 |
| Contributions and grants from previous year | USD $ 8,031 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,327,059 |
| Program Service Revenue from current year | USD $ 18,034,912 |
| Investment Income from prior year | USD $ 370,948 |
| Investment Income from current year | USD $ 344,520 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 18,395,682 |
| Net assets / fund balances at end of fiscal year | USD $ 4,067,978 |
| Net assets / fund balances at beginning of fiscal year | USD $ 730,292 |
| Total liabilities at end of fiscal year | USD $ 59,882,537 |
| Total liabilities at beginning of fiscal year | USD $ 61,452,229 |
| Total assets at end of fiscal year | USD $ 63,950,515 |
| Total assets at beginning of fiscal year | USD $ 62,182,521 |
| Revenues less expenses for current year | USD $ 2,368,420 |
| Revenues less expenses for previous year | USD $ 1,912,752 |
| Total expenses for current year | USD $ 16,019,043 |
| Total expenses for previous year | USD $ 14,814,774 |
| Other expenses in current year | USD $ 11,637,281 |
| Other expenses in previous year | USD $ 10,659,597 |
| 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 $ 4,364,747 |
| Employee salary and benefits paid in previous year | USD $ 4,137,792 |
| 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 $ 17,015 |
| Grants and similar amounts paid in previous year | USD $ 17,385 |
| Total revenue in current fiscal year | USD $ 18,387,463 |
| Total revenue in previous fiscal year | USD $ 16,727,526 |
| Contributions and grants from current year | USD $ 8,031 |
| Contributions and grants from previous year | USD $ 29,519 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 16,059,106 |
| Program Service Revenue from current year | USD $ 16,327,059 |
| Investment Income from prior year | USD $ 378,861 |
| Investment Income from current year | USD $ 370,948 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 16,727,526 |
| Net assets / fund balances at end of fiscal year | USD $ 730,292 |
| Net assets / fund balances at beginning of fiscal year | USD $ 241,352 |
| Total liabilities at end of fiscal year | USD $ 61,452,229 |
| Total liabilities at beginning of fiscal year | USD $ 58,683,061 |
| Total assets at end of fiscal year | USD $ 62,182,521 |
| Total assets at beginning of fiscal year | USD $ 58,924,413 |
| Revenues less expenses for current year | USD $ 1,912,752 |
| Revenues less expenses for previous year | USD $ 2,179,736 |
| Total expenses for current year | USD $ 14,814,774 |
| Total expenses for previous year | USD $ 14,267,370 |
| Other expenses in current year | USD $ 10,659,597 |
| Other expenses in previous year | USD $ 10,246,512 |
| 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 $ 4,137,792 |
| Employee salary and benefits paid in previous year | USD $ 4,014,007 |
| 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 $ 17,385 |
| Grants and similar amounts paid in previous year | USD $ 6,851 |
| Total revenue in current fiscal year | USD $ 16,727,526 |
| Total revenue in previous fiscal year | USD $ 16,447,106 |
| Contributions and grants from current year | USD $ 29,519 |
| Contributions and grants from previous year | USD $ 9,139 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 15,378,771 |
| Program Service Revenue from current year | USD $ 16,059,106 |
| Investment Income from prior year | USD $ 222,621 |
| Investment Income from current year | USD $ 378,861 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 16,447,106 |
| Net assets / fund balances at end of fiscal year | USD $ 241,352 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,236,146 |
| Total liabilities at end of fiscal year | USD $ 58,683,061 |
| Total liabilities at beginning of fiscal year | USD $ 58,068,623 |
| Total assets at end of fiscal year | USD $ 58,924,413 |
| Total assets at beginning of fiscal year | USD $ 55,832,477 |
| Revenues less expenses for current year | USD $ 2,179,736 |
| Revenues less expenses for previous year | USD $ 1,123,714 |
| Total expenses for current year | USD $ 14,267,370 |
| Total expenses for previous year | USD $ 14,478,937 |
| Other expenses in current year | USD $ 10,246,512 |
| Other expenses in previous year | USD $ 10,437,977 |
| 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 $ 4,014,007 |
| Employee salary and benefits paid in previous year | USD $ 4,037,614 |
| 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 $ 6,851 |
| Grants and similar amounts paid in previous year | USD $ 3,346 |
| Total revenue in current fiscal year | USD $ 16,447,106 |
| Total revenue in previous fiscal year | USD $ 15,602,651 |
| Contributions and grants from current year | USD $ 9,139 |
| Contributions and grants from previous year | USD $ 1,259 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 14,163,943 |
| Program Service Revenue from current year | USD $ 15,378,771 |
| Investment Income from prior year | USD $ -34,546 |
| Investment Income from current year | USD $ 222,621 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 15,602,651 |
| Net assets / fund balances at end of fiscal year | USD $ -2,236,146 |
| Net assets / fund balances at beginning of fiscal year | USD $ -3,436,154 |
| Total liabilities at end of fiscal year | USD $ 58,068,623 |
| Total liabilities at beginning of fiscal year | USD $ 60,733,846 |
| Total assets at end of fiscal year | USD $ 55,832,477 |
| Total assets at beginning of fiscal year | USD $ 57,297,692 |
| Revenues less expenses for current year | USD $ 1,123,714 |
| Revenues less expenses for previous year | USD $ 769,353 |
| Total expenses for current year | USD $ 14,478,937 |
| Total expenses for previous year | USD $ 13,363,531 |
| Other expenses in current year | USD $ 10,437,977 |
| Other expenses in previous year | USD $ 9,091,239 |
| 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 $ 4,037,614 |
| Employee salary and benefits paid in previous year | USD $ 4,272,292 |
| 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 $ 3,346 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 15,602,651 |
| Total revenue in previous fiscal year | USD $ 14,132,884 |
| Contributions and grants from current year | USD $ 1,259 |
| Contributions and grants from previous year | USD $ 3,487 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 12,943,786 |
| Program Service Revenue from current year | USD $ 14,163,943 |
| Investment Income from prior year | USD $ 145,223 |
| Investment Income from current year | USD $ -34,546 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 18,229,328 |
| Net assets / fund balances at end of fiscal year | USD $ -3,436,154 |
| Net assets / fund balances at beginning of fiscal year | USD $ -4,250,304 |
| Total liabilities at end of fiscal year | USD $ 60,733,846 |
| Total liabilities at beginning of fiscal year | USD $ 50,541,319 |
| Total assets at end of fiscal year | USD $ 57,297,692 |
| Total assets at beginning of fiscal year | USD $ 46,291,015 |
| Revenues less expenses for current year | USD $ 769,353 |
| Revenues less expenses for previous year | USD $ 1,062,438 |
| Total expenses for current year | USD $ 13,363,531 |
| Total expenses for previous year | USD $ 12,029,051 |
| Other expenses in current year | USD $ 9,091,239 |
| Other expenses in previous year | USD $ 7,932,975 |
| 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 $ 4,272,292 |
| Employee salary and benefits paid in previous year | USD $ 4,096,076 |
| 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 $ 14,132,884 |
| Total revenue in previous fiscal year | USD $ 13,091,489 |
| Contributions and grants from current year | USD $ 3,487 |
| Contributions and grants from previous year | USD $ 2,480 |
The following addresses have been detected as associated with Tax Indentification Number 561345076