MCGREGOR AT OVERLOOK 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 |
| Program Service Revenue from prior year | USD $ 1,014,371 |
| Program Service Revenue from current year | USD $ 1,011,215 |
| Investment Income from prior year | USD $ 15,789 |
| Investment Income from current year | USD $ 214,203 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 21,942 |
| Gross receipts from all sources | USD $ 2,502,030 |
| Net assets / fund balances at end of fiscal year | USD $ 535,161 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,753,335 |
| Total liabilities at end of fiscal year | USD $ 139,656 |
| Total liabilities at beginning of fiscal year | USD $ 131,140 |
| Total assets at end of fiscal year | USD $ 674,817 |
| Total assets at beginning of fiscal year | USD $ 6,884,475 |
| Revenues less expenses for current year | USD $ 281,826 |
| Revenues less expenses for previous year | USD $ 2,528,080 |
| Total expenses for current year | USD $ 965,534 |
| Total expenses for previous year | USD $ 1,002,080 |
| Other expenses in current year | USD $ 497,389 |
| Other expenses in previous year | USD $ 561,413 |
| 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 $ 468,145 |
| Employee salary and benefits paid in previous year | USD $ 440,667 |
| 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 $ 1,247,360 |
| Total revenue in previous fiscal year | USD $ 3,530,160 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 2,500,000 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 21,942 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,907,749 |
| Program Service Revenue from current year | USD $ 1,014,371 |
| Investment Income from prior year | USD $ -700,110 |
| Investment Income from current year | USD $ 15,789 |
| Other Revenue from prior year | USD $ 18,477 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 3,530,160 |
| Net assets / fund balances at end of fiscal year | USD $ 6,753,335 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,225,255 |
| Total liabilities at end of fiscal year | USD $ 131,140 |
| Total liabilities at beginning of fiscal year | USD $ 195,075 |
| Total assets at end of fiscal year | USD $ 6,884,475 |
| Total assets at beginning of fiscal year | USD $ 4,420,330 |
| Revenues less expenses for current year | USD $ 2,528,080 |
| Revenues less expenses for previous year | USD $ -155,690 |
| Total expenses for current year | USD $ 1,002,080 |
| Total expenses for previous year | USD $ 3,478,144 |
| Other expenses in current year | USD $ 561,413 |
| Other expenses in previous year | USD $ 2,138,141 |
| 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 $ 440,667 |
| Employee salary and benefits paid in previous year | USD $ 1,340,003 |
| 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 $ 3,530,160 |
| Total revenue in previous fiscal year | USD $ 3,322,454 |
| Contributions and grants from current year | USD $ 2,500,000 |
| Contributions and grants from previous year | USD $ 1,096,338 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 3,344,670 |
| Program Service Revenue from current year | USD $ 2,907,749 |
| Investment Income from prior year | USD $ 17,956 |
| Investment Income from current year | USD $ -700,110 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 18,477 |
| Gross receipts from all sources | USD $ 4,022,836 |
| Net assets / fund balances at end of fiscal year | USD $ 4,225,255 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,380,945 |
| Total liabilities at end of fiscal year | USD $ 195,075 |
| Total liabilities at beginning of fiscal year | USD $ 733,136 |
| Total assets at end of fiscal year | USD $ 4,420,330 |
| Total assets at beginning of fiscal year | USD $ 5,114,081 |
| Revenues less expenses for current year | USD $ -155,690 |
| Revenues less expenses for previous year | USD $ 1,931,255 |
| Total expenses for current year | USD $ 3,478,144 |
| Total expenses for previous year | USD $ 3,431,371 |
| Other expenses in current year | USD $ 2,138,141 |
| Other expenses in previous year | USD $ 1,967,880 |
| 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 $ 1,340,003 |
| Employee salary and benefits paid in previous year | USD $ 1,463,491 |
| 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 $ 3,322,454 |
| Total revenue in previous fiscal year | USD $ 5,362,626 |
| Contributions and grants from current year | USD $ 1,096,338 |
| Contributions and grants from previous year | USD $ 2,000,000 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 18,477 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,854,051 |
| Program Service Revenue from current year | USD $ 3,344,670 |
| Investment Income from prior year | USD $ 17,710 |
| Investment Income from current year | USD $ 17,956 |
| Other Revenue from prior year | USD $ 4 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 5,362,626 |
| Net assets / fund balances at end of fiscal year | USD $ 4,380,945 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,449,690 |
| Total liabilities at end of fiscal year | USD $ 733,136 |
| Total liabilities at beginning of fiscal year | USD $ 1,457,031 |
| Total assets at end of fiscal year | USD $ 5,114,081 |
| Total assets at beginning of fiscal year | USD $ 3,906,721 |
| Revenues less expenses for current year | USD $ 1,931,255 |
| Revenues less expenses for previous year | USD $ 2,087,109 |
| Total expenses for current year | USD $ 3,431,371 |
| Total expenses for previous year | USD $ 2,784,656 |
| Other expenses in current year | USD $ 1,967,880 |
| Other expenses in previous year | USD $ 1,406,610 |
| 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 $ 1,463,491 |
| Employee salary and benefits paid in previous year | USD $ 1,378,046 |
| 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 $ 5,362,626 |
| Total revenue in previous fiscal year | USD $ 4,871,765 |
| Contributions and grants from current year | USD $ 2,000,000 |
| Contributions and grants from previous year | USD $ 2,000,000 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,745,740 |
| Program Service Revenue from current year | USD $ 2,854,051 |
| Investment Income from prior year | USD $ 4,571 |
| Investment Income from current year | USD $ 17,710 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 4 |
| Gross receipts from all sources | USD $ 4,871,765 |
| Net assets / fund balances at end of fiscal year | USD $ 2,449,690 |
| Net assets / fund balances at beginning of fiscal year | USD $ 362,581 |
| Total liabilities at end of fiscal year | USD $ 1,457,031 |
| Total liabilities at beginning of fiscal year | USD $ 2,093,506 |
| Total assets at end of fiscal year | USD $ 3,906,721 |
| Total assets at beginning of fiscal year | USD $ 2,456,087 |
| Revenues less expenses for current year | USD $ 2,087,109 |
| Revenues less expenses for previous year | USD $ 88,274 |
| Total expenses for current year | USD $ 2,784,656 |
| Total expenses for previous year | USD $ 2,662,037 |
| Other expenses in current year | USD $ 1,406,610 |
| Other expenses in previous year | USD $ 1,431,319 |
| 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 $ 1,378,046 |
| Employee salary and benefits paid in previous year | USD $ 1,230,718 |
| 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 $ 4,871,765 |
| Total revenue in previous fiscal year | USD $ 2,750,311 |
| Contributions and grants from current year | USD $ 2,000,000 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 4 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,734,831 |
| Program Service Revenue from current year | USD $ 2,745,740 |
| Investment Income from prior year | USD $ 41,045 |
| Investment Income from current year | USD $ 4,571 |
| Other Revenue from prior year | USD $ 5 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,750,311 |
| Net assets / fund balances at end of fiscal year | USD $ 362,581 |
| Net assets / fund balances at beginning of fiscal year | USD $ 274,307 |
| Total liabilities at end of fiscal year | USD $ 2,093,506 |
| Total liabilities at beginning of fiscal year | USD $ 4,790,508 |
| Total assets at end of fiscal year | USD $ 2,456,087 |
| Total assets at beginning of fiscal year | USD $ 5,064,815 |
| Revenues less expenses for current year | USD $ 88,274 |
| Revenues less expenses for previous year | USD $ 236,524 |
| Total expenses for current year | USD $ 2,662,037 |
| Total expenses for previous year | USD $ 2,539,357 |
| Other expenses in current year | USD $ 1,431,319 |
| Other expenses in previous year | USD $ 1,346,944 |
| 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 $ 1,230,718 |
| Employee salary and benefits paid in previous year | USD $ 1,192,413 |
| 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 $ 2,750,311 |
| Total revenue in previous fiscal year | USD $ 2,775,881 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,711,783 |
| Program Service Revenue from current year | USD $ 2,734,831 |
| Investment Income from prior year | USD $ 10,664 |
| Investment Income from current year | USD $ 41,045 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 5 |
| Gross receipts from all sources | USD $ 2,775,881 |
| Net assets / fund balances at end of fiscal year | USD $ 274,307 |
| Net assets / fund balances at beginning of fiscal year | USD $ 37,783 |
| Total liabilities at end of fiscal year | USD $ 4,790,508 |
| Total liabilities at beginning of fiscal year | USD $ 3,954,773 |
| Total assets at end of fiscal year | USD $ 5,064,815 |
| Total assets at beginning of fiscal year | USD $ 3,992,556 |
| Revenues less expenses for current year | USD $ 236,524 |
| Revenues less expenses for previous year | USD $ 209,128 |
| Total expenses for current year | USD $ 2,539,357 |
| Total expenses for previous year | USD $ 2,513,319 |
| Other expenses in current year | USD $ 1,346,944 |
| Other expenses in previous year | USD $ 1,334,710 |
| 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 $ 1,192,413 |
| Employee salary and benefits paid in previous year | USD $ 1,178,609 |
| 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 $ 2,775,881 |
| Total revenue in previous fiscal year | USD $ 2,722,447 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 5 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,183,572 |
| Program Service Revenue from current year | USD $ 2,711,783 |
| Investment Income from prior year | USD $ 65 |
| Investment Income from current year | USD $ 10,664 |
| Other Revenue from prior year | USD $ 402 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,722,447 |
| Net assets / fund balances at end of fiscal year | USD $ 37,783 |
| Net assets / fund balances at beginning of fiscal year | USD $ -171,345 |
| Total liabilities at end of fiscal year | USD $ 3,954,773 |
| Total liabilities at beginning of fiscal year | USD $ 2,816,660 |
| Total assets at end of fiscal year | USD $ 3,992,556 |
| Total assets at beginning of fiscal year | USD $ 2,645,315 |
| Revenues less expenses for current year | USD $ 209,128 |
| Revenues less expenses for previous year | USD $ -49,068 |
| Total expenses for current year | USD $ 2,513,319 |
| Total expenses for previous year | USD $ 2,233,107 |
| Other expenses in current year | USD $ 1,334,710 |
| Other expenses in previous year | USD $ 1,053,679 |
| 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 $ 1,178,609 |
| Employee salary and benefits paid in previous year | USD $ 1,179,428 |
| 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 $ 2,722,447 |
| Total revenue in previous fiscal year | USD $ 2,184,039 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,600,886 |
| Program Service Revenue from current year | USD $ 2,183,572 |
| Investment Income from prior year | USD $ 159 |
| Investment Income from current year | USD $ 65 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 402 |
| Gross receipts from all sources | USD $ 2,184,039 |
| Net assets / fund balances at end of fiscal year | USD $ -171,345 |
| Net assets / fund balances at beginning of fiscal year | USD $ -122,277 |
| Total liabilities at end of fiscal year | USD $ 2,816,660 |
| Total liabilities at beginning of fiscal year | USD $ 3,140,559 |
| Total assets at end of fiscal year | USD $ 2,645,315 |
| Total assets at beginning of fiscal year | USD $ 3,018,282 |
| Revenues less expenses for current year | USD $ -49,068 |
| Revenues less expenses for previous year | USD $ 45,096 |
| Total expenses for current year | USD $ 2,233,107 |
| Total expenses for previous year | USD $ 1,555,949 |
| Other expenses in current year | USD $ 1,053,679 |
| Other expenses in previous year | USD $ 783,934 |
| 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 $ 1,179,428 |
| Employee salary and benefits paid in previous year | USD $ 772,015 |
| 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 $ 2,184,039 |
| Total revenue in previous fiscal year | USD $ 1,601,045 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Total of other revenue | USD $ 402 |
The following addresses have been detected as associated with Tax Indentification Number 900506109