CAPITAL MANOR, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,104,096 |
Program Service Revenue from current year | USD $ 24,212,147 |
Investment Income from prior year | USD $ 565,102 |
Investment Income from current year | USD $ 561,187 |
Other Revenue from prior year | USD $ 14,342 |
Other Revenue from current year | USD $ 9,006 |
Gross receipts from all sources | USD $ 25,004,564 |
Net assets / fund balances at end of fiscal year | USD $ -5,944,632 |
Net assets / fund balances at beginning of fiscal year | USD $ -612,949 |
Total liabilities at end of fiscal year | USD $ 140,332,088 |
Total liabilities at beginning of fiscal year | USD $ 123,614,876 |
Total assets at end of fiscal year | USD $ 134,387,456 |
Total assets at beginning of fiscal year | USD $ 123,001,927 |
Revenues less expenses for current year | USD $ -3,020,488 |
Revenues less expenses for previous year | USD $ -947,214 |
Total expenses for current year | USD $ 28,025,052 |
Total expenses for previous year | USD $ 26,145,417 |
Other expenses in current year | USD $ 17,309,596 |
Other expenses in previous year | USD $ 15,473,751 |
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 $ 10,518,578 |
Employee salary and benefits paid in previous year | USD $ 10,474,938 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 196,878 |
Grants and similar amounts paid in previous year | USD $ 196,728 |
Total revenue in current fiscal year | USD $ 25,004,564 |
Total revenue in previous fiscal year | USD $ 25,198,203 |
Contributions and grants from current year | USD $ 222,224 |
Contributions and grants from previous year | USD $ 1,514,663 |
Total of other revenue | USD $ 9,006 |
2021-06-30 |
---|
Total unrelated business income | USD $ -250 |
Program Service Revenue from prior year | USD $ 21,842,903 |
Program Service Revenue from current year | USD $ 23,104,096 |
Investment Income from prior year | USD $ 630,818 |
Investment Income from current year | USD $ 565,102 |
Other Revenue from prior year | USD $ 148 |
Other Revenue from current year | USD $ 14,342 |
Gross receipts from all sources | USD $ 25,198,453 |
Net assets / fund balances at end of fiscal year | USD $ -612,949 |
Net assets / fund balances at beginning of fiscal year | USD $ -560,487 |
Total liabilities at end of fiscal year | USD $ 123,614,876 |
Total liabilities at beginning of fiscal year | USD $ 123,118,703 |
Total assets at end of fiscal year | USD $ 123,001,927 |
Total assets at beginning of fiscal year | USD $ 122,558,216 |
Revenues less expenses for current year | USD $ -947,214 |
Revenues less expenses for previous year | USD $ 557,260 |
Total expenses for current year | USD $ 26,145,417 |
Total expenses for previous year | USD $ 22,032,751 |
Other expenses in current year | USD $ 15,473,751 |
Other expenses in previous year | USD $ 12,609,131 |
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 $ 10,474,938 |
Employee salary and benefits paid in previous year | USD $ 9,258,156 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 196,728 |
Grants and similar amounts paid in previous year | USD $ 165,464 |
Total revenue in current fiscal year | USD $ 25,198,203 |
Total revenue in previous fiscal year | USD $ 22,590,011 |
Contributions and grants from current year | USD $ 1,514,663 |
Contributions and grants from previous year | USD $ 116,142 |
Total of other revenue | USD $ 14,592 |
2020-06-30 |
---|
Total unrelated business income | USD $ 148 |
Program Service Revenue from prior year | USD $ 20,183,412 |
Program Service Revenue from current year | USD $ 21,842,903 |
Investment Income from prior year | USD $ -909,685 |
Investment Income from current year | USD $ 630,818 |
Other Revenue from prior year | USD $ -44,254 |
Other Revenue from current year | USD $ 148 |
Gross receipts from all sources | USD $ 22,590,011 |
Net assets / fund balances at end of fiscal year | USD $ -560,487 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,170,206 |
Total liabilities at end of fiscal year | USD $ 123,118,703 |
Total liabilities at beginning of fiscal year | USD $ 116,812,009 |
Total assets at end of fiscal year | USD $ 122,558,216 |
Total assets at beginning of fiscal year | USD $ 115,641,803 |
Revenues less expenses for current year | USD $ 557,260 |
Revenues less expenses for previous year | USD $ -622,485 |
Total expenses for current year | USD $ 22,032,751 |
Total expenses for previous year | USD $ 19,960,911 |
Other expenses in current year | USD $ 12,609,131 |
Other expenses in previous year | USD $ 11,437,334 |
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 $ 9,258,156 |
Employee salary and benefits paid in previous year | USD $ 8,442,487 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 165,464 |
Grants and similar amounts paid in previous year | USD $ 81,090 |
Total revenue in current fiscal year | USD $ 22,590,011 |
Total revenue in previous fiscal year | USD $ 19,338,426 |
Contributions and grants from current year | USD $ 116,142 |
Contributions and grants from previous year | USD $ 108,953 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ -144,157 |
Net unrelated business income | USD $ -3,965 |
Program Service Revenue from prior year | USD $ 19,604,268 |
Program Service Revenue from current year | USD $ 20,183,412 |
Investment Income from prior year | USD $ 1,134,168 |
Investment Income from current year | USD $ -909,685 |
Other Revenue from prior year | USD $ -273,897 |
Other Revenue from current year | USD $ -44,254 |
Gross receipts from all sources | USD $ 20,950,262 |
Net assets / fund balances at end of fiscal year | USD $ -1,170,206 |
Net assets / fund balances at beginning of fiscal year | USD $ -715,817 |
Total liabilities at end of fiscal year | USD $ 116,812,009 |
Total liabilities at beginning of fiscal year | USD $ 76,055,814 |
Total assets at end of fiscal year | USD $ 115,641,803 |
Total assets at beginning of fiscal year | USD $ 75,339,997 |
Revenues less expenses for current year | USD $ -622,485 |
Revenues less expenses for previous year | USD $ 1,902,040 |
Total expenses for current year | USD $ 19,960,911 |
Total expenses for previous year | USD $ 18,705,224 |
Other expenses in current year | USD $ 11,437,334 |
Other expenses in previous year | USD $ 10,873,133 |
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 $ 8,442,487 |
Employee salary and benefits paid in previous year | USD $ 7,746,988 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 81,090 |
Grants and similar amounts paid in previous year | USD $ 85,103 |
Total revenue in current fiscal year | USD $ 19,338,426 |
Total revenue in previous fiscal year | USD $ 20,607,264 |
Contributions and grants from current year | USD $ 108,953 |
Contributions and grants from previous year | USD $ 142,725 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ -23,631 |
Net unrelated business income | USD $ -23,631 |
Program Service Revenue from prior year | USD $ 18,446,508 |
Program Service Revenue from current year | USD $ 19,604,268 |
Investment Income from prior year | USD $ 1,119,674 |
Investment Income from current year | USD $ 1,134,168 |
Other Revenue from prior year | USD $ 51,166 |
Other Revenue from current year | USD $ -273,897 |
Gross receipts from all sources | USD $ 21,202,274 |
Net assets / fund balances at end of fiscal year | USD $ -715,817 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,326,853 |
Total liabilities at end of fiscal year | USD $ 76,055,814 |
Total liabilities at beginning of fiscal year | USD $ 73,427,195 |
Total assets at end of fiscal year | USD $ 75,339,997 |
Total assets at beginning of fiscal year | USD $ 71,100,342 |
Revenues less expenses for current year | USD $ 1,902,040 |
Revenues less expenses for previous year | USD $ 2,192,692 |
Total expenses for current year | USD $ 18,705,224 |
Total expenses for previous year | USD $ 17,594,347 |
Other expenses in current year | USD $ 10,873,133 |
Other expenses in previous year | USD $ 10,364,613 |
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 $ 7,746,988 |
Employee salary and benefits paid in previous year | USD $ 7,114,736 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 85,103 |
Grants and similar amounts paid in previous year | USD $ 114,998 |
Total revenue in current fiscal year | USD $ 20,607,264 |
Total revenue in previous fiscal year | USD $ 19,787,039 |
Contributions and grants from current year | USD $ 142,725 |
Contributions and grants from previous year | USD $ 169,691 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 4,563 |
Net unrelated business income | USD $ 3,511 |
Program Service Revenue from prior year | USD $ 17,700,230 |
Program Service Revenue from current year | USD $ 18,446,508 |
Investment Income from prior year | USD $ 479,633 |
Investment Income from current year | USD $ 1,119,674 |
Other Revenue from prior year | USD $ -544 |
Other Revenue from current year | USD $ 51,166 |
Gross receipts from all sources | USD $ 20,138,058 |
Net assets / fund balances at end of fiscal year | USD $ -2,326,853 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,510,793 |
Total liabilities at end of fiscal year | USD $ 73,427,195 |
Total liabilities at beginning of fiscal year | USD $ 74,477,559 |
Total assets at end of fiscal year | USD $ 71,100,342 |
Total assets at beginning of fiscal year | USD $ 69,966,766 |
Revenues less expenses for current year | USD $ 2,192,692 |
Revenues less expenses for previous year | USD $ 1,177,906 |
Total expenses for current year | USD $ 17,594,347 |
Total expenses for previous year | USD $ 17,119,632 |
Other expenses in current year | USD $ 10,364,613 |
Other expenses in previous year | USD $ 10,220,213 |
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 $ 7,114,736 |
Employee salary and benefits paid in previous year | USD $ 6,749,877 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 114,998 |
Grants and similar amounts paid in previous year | USD $ 149,542 |
Total revenue in current fiscal year | USD $ 19,787,039 |
Total revenue in previous fiscal year | USD $ 18,297,538 |
Contributions and grants from current year | USD $ 169,691 |
Contributions and grants from previous year | USD $ 118,219 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ -52 |
Net unrelated business income | USD $ -52 |
Program Service Revenue from prior year | USD $ 17,006,652 |
Program Service Revenue from current year | USD $ 17,700,230 |
Investment Income from prior year | USD $ 698,204 |
Investment Income from current year | USD $ 479,633 |
Other Revenue from prior year | USD $ 60,822 |
Other Revenue from current year | USD $ -544 |
Gross receipts from all sources | USD $ 18,705,952 |
Net assets / fund balances at end of fiscal year | USD $ -4,510,793 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,487,626 |
Total liabilities at end of fiscal year | USD $ 74,477,559 |
Total liabilities at beginning of fiscal year | USD $ 74,919,759 |
Total assets at end of fiscal year | USD $ 69,966,766 |
Total assets at beginning of fiscal year | USD $ 69,432,133 |
Revenues less expenses for current year | USD $ 1,177,906 |
Revenues less expenses for previous year | USD $ 1,535,780 |
Total expenses for current year | USD $ 17,119,632 |
Total expenses for previous year | USD $ 16,386,418 |
Other expenses in current year | USD $ 10,220,213 |
Other expenses in previous year | USD $ 10,151,949 |
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 $ 6,749,877 |
Employee salary and benefits paid in previous year | USD $ 6,068,628 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 149,542 |
Grants and similar amounts paid in previous year | USD $ 165,841 |
Total revenue in current fiscal year | USD $ 18,297,538 |
Total revenue in previous fiscal year | USD $ 17,922,198 |
Contributions and grants from current year | USD $ 118,219 |
Contributions and grants from previous year | USD $ 156,520 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 6,085 |
Net unrelated business income | USD $ 5,085 |
Program Service Revenue from prior year | USD $ 15,683,428 |
Program Service Revenue from current year | USD $ 17,006,652 |
Investment Income from prior year | USD $ 717,484 |
Investment Income from current year | USD $ 698,204 |
Other Revenue from prior year | USD $ 25,599 |
Other Revenue from current year | USD $ 60,822 |
Gross receipts from all sources | USD $ 18,183,843 |
Net assets / fund balances at end of fiscal year | USD $ -5,487,626 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,665,330 |
Total liabilities at end of fiscal year | USD $ 74,919,759 |
Total liabilities at beginning of fiscal year | USD $ 73,824,100 |
Total assets at end of fiscal year | USD $ 69,432,133 |
Total assets at beginning of fiscal year | USD $ 67,158,770 |
Revenues less expenses for current year | USD $ 1,535,780 |
Revenues less expenses for previous year | USD $ 1,151,228 |
Total expenses for current year | USD $ 16,386,418 |
Total expenses for previous year | USD $ 15,433,559 |
Other expenses in current year | USD $ 10,151,949 |
Other expenses in previous year | USD $ 9,377,161 |
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 $ 6,068,628 |
Employee salary and benefits paid in previous year | USD $ 5,901,925 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 165,841 |
Grants and similar amounts paid in previous year | USD $ 154,473 |
Total revenue in current fiscal year | USD $ 17,922,198 |
Total revenue in previous fiscal year | USD $ 16,584,787 |
Contributions and grants from current year | USD $ 156,520 |
Contributions and grants from previous year | USD $ 158,276 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 930498054