SUN CITY LINCOLN HILLS 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 $ 424,144 |
Net unrelated business income | USD $ 266,317 |
Program Service Revenue from prior year | USD $ 12,904,955 |
Program Service Revenue from current year | USD $ 13,314,887 |
Investment Income from prior year | USD $ 193,228 |
Investment Income from current year | USD $ 203,830 |
Other Revenue from prior year | USD $ 1,784,028 |
Other Revenue from current year | USD $ 2,965,137 |
Gross receipts from all sources | USD $ 18,814,937 |
Net assets / fund balances at end of fiscal year | USD $ 41,222,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,742,439 |
Total liabilities at end of fiscal year | USD $ 1,986,463 |
Total liabilities at beginning of fiscal year | USD $ 2,342,925 |
Total assets at end of fiscal year | USD $ 43,208,874 |
Total assets at beginning of fiscal year | USD $ 44,085,364 |
Revenues less expenses for current year | USD $ -520,028 |
Revenues less expenses for previous year | USD $ 738,634 |
Total expenses for current year | USD $ 17,003,882 |
Total expenses for previous year | USD $ 14,163,577 |
Other expenses in current year | USD $ 9,966,923 |
Other expenses in previous year | USD $ 8,641,424 |
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 $ 7,036,959 |
Employee salary and benefits paid in previous year | USD $ 5,522,153 |
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 $ 16,483,854 |
Total revenue in previous fiscal year | USD $ 14,902,211 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 20,000 |
Cost of goods sold | USD $ 1,282,868 |
Gross sales of inventory assets | USD $ 3,780,926 |
Total of other revenue | USD $ 424,144 |
2021-12-31 |
---|
Total unrelated business income | USD $ 396,679 |
Net unrelated business income | USD $ 300,134 |
Program Service Revenue from prior year | USD $ 12,916,167 |
Program Service Revenue from current year | USD $ 12,904,955 |
Investment Income from prior year | USD $ 246,059 |
Investment Income from current year | USD $ 193,228 |
Other Revenue from prior year | USD $ 1,400,828 |
Other Revenue from current year | USD $ 1,784,028 |
Gross receipts from all sources | USD $ 17,070,544 |
Net assets / fund balances at end of fiscal year | USD $ 41,742,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,003,805 |
Total liabilities at end of fiscal year | USD $ 2,342,925 |
Total liabilities at beginning of fiscal year | USD $ 2,176,300 |
Total assets at end of fiscal year | USD $ 44,085,364 |
Total assets at beginning of fiscal year | USD $ 43,180,105 |
Revenues less expenses for current year | USD $ 738,634 |
Revenues less expenses for previous year | USD $ 2,170,674 |
Total expenses for current year | USD $ 14,163,577 |
Total expenses for previous year | USD $ 12,402,380 |
Other expenses in current year | USD $ 8,641,424 |
Other expenses in previous year | USD $ 7,517,486 |
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 $ 5,522,153 |
Employee salary and benefits paid in previous year | USD $ 4,884,894 |
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 $ 14,902,211 |
Total revenue in previous fiscal year | USD $ 14,573,054 |
Contributions and grants from current year | USD $ 20,000 |
Contributions and grants from previous year | USD $ 10,000 |
Cost of goods sold | USD $ 857,761 |
Gross sales of inventory assets | USD $ 2,219,090 |
Total of other revenue | USD $ 396,679 |
2020-12-31 |
---|
Total unrelated business income | USD $ 325,592 |
Net unrelated business income | USD $ 129,809 |
Program Service Revenue from prior year | USD $ 14,208,702 |
Program Service Revenue from current year | USD $ 12,916,167 |
Investment Income from prior year | USD $ 177,682 |
Investment Income from current year | USD $ 246,059 |
Other Revenue from prior year | USD $ 3,366,875 |
Other Revenue from current year | USD $ 1,400,828 |
Gross receipts from all sources | USD $ 17,641,459 |
Net assets / fund balances at end of fiscal year | USD $ 41,003,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,833,131 |
Total liabilities at end of fiscal year | USD $ 2,176,300 |
Total liabilities at beginning of fiscal year | USD $ 2,327,008 |
Total assets at end of fiscal year | USD $ 43,180,105 |
Total assets at beginning of fiscal year | USD $ 41,160,139 |
Revenues less expenses for current year | USD $ 2,170,674 |
Revenues less expenses for previous year | USD $ 1,109,552 |
Total expenses for current year | USD $ 12,402,380 |
Total expenses for previous year | USD $ 16,643,707 |
Other expenses in current year | USD $ 7,517,486 |
Other expenses in previous year | USD $ 9,127,184 |
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 $ 4,884,894 |
Employee salary and benefits paid in previous year | USD $ 7,516,523 |
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 $ 14,573,054 |
Total revenue in previous fiscal year | USD $ 17,753,259 |
Contributions and grants from current year | USD $ 10,000 |
Cost of goods sold | USD $ 669,183 |
Gross sales of inventory assets | USD $ 1,720,517 |
Total of other revenue | USD $ 325,592 |
2019-12-31 |
---|
Total unrelated business income | USD $ 433,825 |
Net unrelated business income | USD $ 252,476 |
Program Service Revenue from prior year | USD $ 13,368,476 |
Program Service Revenue from current year | USD $ 14,208,702 |
Investment Income from prior year | USD $ 94,998 |
Investment Income from current year | USD $ 177,682 |
Other Revenue from prior year | USD $ 3,243,934 |
Other Revenue from current year | USD $ 3,366,875 |
Gross receipts from all sources | USD $ 20,908,378 |
Net assets / fund balances at end of fiscal year | USD $ 38,833,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,723,579 |
Total liabilities at end of fiscal year | USD $ 2,327,008 |
Total liabilities at beginning of fiscal year | USD $ 2,160,164 |
Total assets at end of fiscal year | USD $ 41,160,139 |
Total assets at beginning of fiscal year | USD $ 39,883,743 |
Revenues less expenses for current year | USD $ 1,109,552 |
Revenues less expenses for previous year | USD $ 245,960 |
Total expenses for current year | USD $ 16,643,707 |
Total expenses for previous year | USD $ 16,461,448 |
Other expenses in current year | USD $ 9,127,184 |
Other expenses in previous year | USD $ 9,814,466 |
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 $ 7,516,523 |
Employee salary and benefits paid in previous year | USD $ 6,646,982 |
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 $ 17,753,259 |
Total revenue in previous fiscal year | USD $ 16,707,408 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,252,654 |
Gross sales of inventory assets | USD $ 4,121,096 |
Total of other revenue | USD $ 433,825 |
2018-12-31 |
---|
Total unrelated business income | USD $ 407,441 |
Net unrelated business income | USD $ 210,827 |
Program Service Revenue from prior year | USD $ 12,979,303 |
Program Service Revenue from current year | USD $ 13,368,476 |
Investment Income from prior year | USD $ 155,724 |
Investment Income from current year | USD $ 94,998 |
Other Revenue from prior year | USD $ 2,945,521 |
Other Revenue from current year | USD $ 3,243,934 |
Gross receipts from all sources | USD $ 17,979,638 |
Net assets / fund balances at end of fiscal year | USD $ 37,723,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,477,619 |
Total liabilities at end of fiscal year | USD $ 2,160,164 |
Total liabilities at beginning of fiscal year | USD $ 2,014,496 |
Total assets at end of fiscal year | USD $ 39,883,743 |
Total assets at beginning of fiscal year | USD $ 39,492,115 |
Revenues less expenses for current year | USD $ 245,960 |
Revenues less expenses for previous year | USD $ -399,042 |
Total expenses for current year | USD $ 16,461,448 |
Total expenses for previous year | USD $ 16,479,590 |
Other expenses in current year | USD $ 9,814,466 |
Other expenses in previous year | USD $ 10,098,251 |
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 $ 6,646,982 |
Employee salary and benefits paid in previous year | USD $ 6,381,339 |
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 $ 16,707,408 |
Total revenue in previous fiscal year | USD $ 16,080,548 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 1,208,511 |
Gross sales of inventory assets | USD $ 3,986,723 |
Total of other revenue | USD $ 407,441 |
2017-12-31 |
---|
Total unrelated business income | USD $ 414,760 |
Net unrelated business income | USD $ 232,170 |
Program Service Revenue from current year | USD $ 12,979,303 |
Investment Income from prior year | USD $ 105,342 |
Investment Income from current year | USD $ 155,724 |
Other Revenue from prior year | USD $ 6,933,864 |
Other Revenue from current year | USD $ 2,945,521 |
Gross receipts from all sources | USD $ 17,342,022 |
Net assets / fund balances at end of fiscal year | USD $ 37,477,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,062,700 |
Total liabilities at end of fiscal year | USD $ 2,014,496 |
Total liabilities at beginning of fiscal year | USD $ 1,738,948 |
Total assets at end of fiscal year | USD $ 39,492,115 |
Total assets at beginning of fiscal year | USD $ 39,801,648 |
Revenues less expenses for current year | USD $ -399,042 |
Revenues less expenses for previous year | USD $ 409,040 |
Total expenses for current year | USD $ 16,479,590 |
Total expenses for previous year | USD $ 15,827,122 |
Other expenses in current year | USD $ 10,098,251 |
Other expenses in previous year | USD $ 15,827,122 |
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 $ 6,381,339 |
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 $ 16,080,548 |
Total revenue in previous fiscal year | USD $ 16,236,162 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 9,196,956 |
Cost of goods sold | USD $ 1,255,369 |
Gross sales of inventory assets | USD $ 3,720,393 |
Total of other revenue | USD $ 414,760 |
The following addresses have been detected as associated with Tax Indentification Number 680429198