ST. JOHN S RETIREMENT VILLAGE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 260,300 |
| Net assets / fund balances at end of fiscal year | USD $ 968,395 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,533,788 |
| Total liabilities at end of fiscal year | USD $ 2,105,945 |
| Total liabilities at beginning of fiscal year | USD $ 2,373,691 |
| Total assets at end of fiscal year | USD $ 3,074,340 |
| Total assets at beginning of fiscal year | USD $ 3,907,479 |
| Revenues less expenses for current year | USD $ -565,390 |
| Revenues less expenses for previous year | USD $ 439,104 |
| Total expenses for current year | USD $ 825,690 |
| Total expenses for previous year | USD $ 902,186 |
| Other expenses in current year | USD $ 825,690 |
| Other expenses in previous year | USD $ 849,040 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 53,146 |
| 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 $ 260,300 |
| Total revenue in previous fiscal year | USD $ 1,341,290 |
| Contributions and grants from current year | USD $ 260,300 |
| Contributions and grants from previous year | USD $ 1,341,290 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,067,342 |
| Program Service Revenue from current year | USD $ 241,005 |
| Investment Income from prior year | USD $ 87 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 33,975 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,146,896 |
| Net assets / fund balances at end of fiscal year | USD $ 584,460 |
| Net assets / fund balances at beginning of fiscal year | USD $ -18,556 |
| Total liabilities at end of fiscal year | USD $ 3,320,671 |
| Total liabilities at beginning of fiscal year | USD $ 3,799,994 |
| Total assets at end of fiscal year | USD $ 3,905,131 |
| Total assets at beginning of fiscal year | USD $ 3,781,438 |
| Revenues less expenses for current year | USD $ 406,769 |
| Revenues less expenses for previous year | USD $ -1,609,793 |
| Total expenses for current year | USD $ 740,127 |
| Total expenses for previous year | USD $ 3,743,699 |
| Other expenses in current year | USD $ 740,127 |
| Other expenses in previous year | USD $ 2,259,562 |
| 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 $ 0 |
| Employee salary and benefits paid in previous year | USD $ 1,484,137 |
| 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 $ 1,146,896 |
| Total revenue in previous fiscal year | USD $ 2,133,906 |
| Contributions and grants from current year | USD $ 905,891 |
| Contributions and grants from previous year | USD $ 32,502 |
| Program Service Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,341,290 |
| Net assets / fund balances at end of fiscal year | USD $ 1,533,788 |
| Total liabilities at end of fiscal year | USD $ 2,373,691 |
| Total assets at end of fiscal year | USD $ 3,907,479 |
| Revenues less expenses for current year | USD $ 439,104 |
| Total expenses for current year | USD $ 902,186 |
| Other expenses in current year | USD $ 849,040 |
| Employee salary and benefits paid in current year | USD $ 53,146 |
| Total revenue in current fiscal year | USD $ 1,341,290 |
| Contributions and grants from current year | USD $ 1,341,290 |
| Gross income from fundraising events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Revenue from membership dues | USD $ 0 |
| Gross income from gaming | USD $ 0 |
| Gross sales of inventory assets | USD $ 0 |
| Total of other revenue | USD $ 0 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,338,287 |
| Program Service Revenue from current year | USD $ 2,067,342 |
| Investment Income from prior year | USD $ 270 |
| Investment Income from current year | USD $ 87 |
| Other Revenue from prior year | USD $ 33,966 |
| Other Revenue from current year | USD $ 33,975 |
| Gross receipts from all sources | USD $ 2,133,906 |
| Net assets / fund balances at end of fiscal year | USD $ -18,556 |
| Net assets / fund balances at beginning of fiscal year | USD $ 1,600,530 |
| Total liabilities at end of fiscal year | USD $ 3,799,994 |
| Total liabilities at beginning of fiscal year | USD $ 3,823,023 |
| Total assets at end of fiscal year | USD $ 3,781,438 |
| Total assets at beginning of fiscal year | USD $ 5,423,553 |
| Revenues less expenses for current year | USD $ -1,609,793 |
| Revenues less expenses for previous year | USD $ -1,337,050 |
| Total expenses for current year | USD $ 3,743,699 |
| Total expenses for previous year | USD $ 6,744,008 |
| Other expenses in current year | USD $ 2,259,562 |
| Other expenses in previous year | USD $ 2,991,251 |
| 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 $ 1,484,137 |
| Employee salary and benefits paid in previous year | USD $ 3,752,757 |
| 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 $ 2,133,906 |
| Total revenue in previous fiscal year | USD $ 5,406,958 |
| Contributions and grants from current year | USD $ 32,502 |
| Contributions and grants from previous year | USD $ 34,435 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,620,951 |
| Program Service Revenue from current year | USD $ 5,338,287 |
| Investment Income from prior year | USD $ 358 |
| Investment Income from current year | USD $ 270 |
| Other Revenue from prior year | USD $ 6,497 |
| Other Revenue from current year | USD $ 33,966 |
| Gross receipts from all sources | USD $ 5,406,958 |
| Net assets / fund balances at end of fiscal year | USD $ 1,600,530 |
| Net assets / fund balances at beginning of fiscal year | USD $ 3,314,982 |
| Total liabilities at end of fiscal year | USD $ 3,823,023 |
| Total liabilities at beginning of fiscal year | USD $ 3,043,649 |
| Total assets at end of fiscal year | USD $ 5,423,553 |
| Total assets at beginning of fiscal year | USD $ 6,358,631 |
| Revenues less expenses for current year | USD $ -1,337,050 |
| Revenues less expenses for previous year | USD $ 424,831 |
| Total expenses for current year | USD $ 6,744,008 |
| Total expenses for previous year | USD $ 10,883,379 |
| Other expenses in current year | USD $ 2,991,251 |
| Other expenses in previous year | USD $ 4,179,760 |
| Total fundraising expenses in current year | USD $ 27,862 |
| 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 $ 3,752,757 |
| Employee salary and benefits paid in previous year | USD $ 6,703,619 |
| 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 $ 5,406,958 |
| Total revenue in previous fiscal year | USD $ 11,308,210 |
| Contributions and grants from current year | USD $ 34,435 |
| Contributions and grants from previous year | USD $ 1,680,404 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,722,634 |
| Program Service Revenue from current year | USD $ 9,620,951 |
| Investment Income from prior year | USD $ 562 |
| Investment Income from current year | USD $ 358 |
| Other Revenue from prior year | USD $ 11,976 |
| Other Revenue from current year | USD $ 6,497 |
| Gross receipts from all sources | USD $ 11,321,561 |
| Net assets / fund balances at end of fiscal year | USD $ 3,314,982 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,895,362 |
| Total liabilities at end of fiscal year | USD $ 3,043,649 |
| Total liabilities at beginning of fiscal year | USD $ 3,520,109 |
| Total assets at end of fiscal year | USD $ 6,358,631 |
| Total assets at beginning of fiscal year | USD $ 6,415,471 |
| Revenues less expenses for current year | USD $ 424,831 |
| Revenues less expenses for previous year | USD $ 35,213 |
| Total expenses for current year | USD $ 10,883,379 |
| Total expenses for previous year | USD $ 10,814,086 |
| Other expenses in current year | USD $ 4,179,760 |
| Other expenses in previous year | USD $ 4,038,717 |
| Total fundraising expenses in current year | USD $ 24,795 |
| 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 $ 6,703,619 |
| Employee salary and benefits paid in previous year | USD $ 6,775,369 |
| 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 $ 11,308,210 |
| Total revenue in previous fiscal year | USD $ 10,849,299 |
| Contributions and grants from current year | USD $ 1,680,404 |
| Contributions and grants from previous year | USD $ 114,127 |
| Gross income from fundraising events | USD $ 0 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,473,880 |
| Program Service Revenue from current year | USD $ 10,722,634 |
| Investment Income from prior year | USD $ 618 |
| Investment Income from current year | USD $ 562 |
| Other Revenue from prior year | USD $ 18,143 |
| Other Revenue from current year | USD $ 11,976 |
| Gross receipts from all sources | USD $ 10,862,881 |
| Net assets / fund balances at end of fiscal year | USD $ 2,895,362 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,857,785 |
| Total liabilities at end of fiscal year | USD $ 3,520,109 |
| Total liabilities at beginning of fiscal year | USD $ 3,910,641 |
| Total assets at end of fiscal year | USD $ 6,415,471 |
| Total assets at beginning of fiscal year | USD $ 6,768,426 |
| Revenues less expenses for current year | USD $ 35,213 |
| Revenues less expenses for previous year | USD $ 334,294 |
| Total expenses for current year | USD $ 10,814,086 |
| Total expenses for previous year | USD $ 10,387,661 |
| Other expenses in current year | USD $ 4,038,717 |
| Other expenses in previous year | USD $ 3,900,318 |
| Total fundraising expenses in current year | USD $ 50,797 |
| 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 $ 6,775,369 |
| Employee salary and benefits paid in previous year | USD $ 6,487,343 |
| 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 $ 10,849,299 |
| Total revenue in previous fiscal year | USD $ 10,721,955 |
| Contributions and grants from current year | USD $ 114,127 |
| Contributions and grants from previous year | USD $ 229,314 |
| Gross income from fundraising events | USD $ 8,106 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,312,136 |
| Program Service Revenue from current year | USD $ 10,473,880 |
| Investment Income from prior year | USD $ 702 |
| Investment Income from current year | USD $ 618 |
| Other Revenue from prior year | USD $ 53,783 |
| Other Revenue from current year | USD $ 18,143 |
| Gross receipts from all sources | USD $ 10,737,910 |
| Net assets / fund balances at end of fiscal year | USD $ 2,857,785 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,518,985 |
| Total liabilities at end of fiscal year | USD $ 3,910,641 |
| Total liabilities at beginning of fiscal year | USD $ 4,096,101 |
| Total assets at end of fiscal year | USD $ 6,768,426 |
| Total assets at beginning of fiscal year | USD $ 6,615,086 |
| Revenues less expenses for current year | USD $ 334,294 |
| Revenues less expenses for previous year | USD $ 179,601 |
| Total expenses for current year | USD $ 10,387,661 |
| Total expenses for previous year | USD $ 10,557,119 |
| Other expenses in current year | USD $ 3,900,318 |
| Other expenses in previous year | USD $ 3,996,230 |
| Total fundraising expenses in current year | USD $ 63,666 |
| 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 $ 6,487,343 |
| Employee salary and benefits paid in previous year | USD $ 6,560,889 |
| 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 $ 10,721,955 |
| Total revenue in previous fiscal year | USD $ 10,736,720 |
| Contributions and grants from current year | USD $ 229,314 |
| Contributions and grants from previous year | USD $ 370,099 |
| Gross income from fundraising events | USD $ 15,035 |
| 2017-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 10,032,366 |
| Program Service Revenue from current year | USD $ 10,312,136 |
| Investment Income from prior year | USD $ 1,158 |
| Investment Income from current year | USD $ 702 |
| Other Revenue from prior year | USD $ 31,344 |
| Other Revenue from current year | USD $ 53,783 |
| Gross receipts from all sources | USD $ 10,771,370 |
| Net assets / fund balances at end of fiscal year | USD $ 2,518,985 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,338,811 |
| Total liabilities at end of fiscal year | USD $ 4,096,101 |
| Total liabilities at beginning of fiscal year | USD $ 4,360,773 |
| Total assets at end of fiscal year | USD $ 6,615,086 |
| Total assets at beginning of fiscal year | USD $ 6,699,584 |
| Revenues less expenses for current year | USD $ 179,601 |
| Revenues less expenses for previous year | USD $ 64,732 |
| Total expenses for current year | USD $ 10,557,119 |
| Total expenses for previous year | USD $ 10,147,774 |
| Other expenses in current year | USD $ 3,996,230 |
| Other expenses in previous year | USD $ 4,284,796 |
| Total fundraising expenses in current year | USD $ 107,252 |
| 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 $ 6,560,889 |
| Employee salary and benefits paid in previous year | USD $ 5,862,978 |
| 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 $ 10,736,720 |
| Total revenue in previous fiscal year | USD $ 10,212,506 |
| Contributions and grants from current year | USD $ 370,099 |
| Contributions and grants from previous year | USD $ 147,638 |
| Gross income from fundraising events | USD $ 74,048 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,779,178 |
| Program Service Revenue from current year | USD $ 10,032,366 |
| Investment Income from prior year | USD $ 1,790 |
| Investment Income from current year | USD $ 1,158 |
| Other Revenue from prior year | USD $ 33,592 |
| Other Revenue from current year | USD $ 31,344 |
| Gross receipts from all sources | USD $ 10,234,506 |
| Net assets / fund balances at end of fiscal year | USD $ 2,338,811 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,272,438 |
| Total liabilities at end of fiscal year | USD $ 4,360,773 |
| Total liabilities at beginning of fiscal year | USD $ 4,739,291 |
| Total assets at end of fiscal year | USD $ 6,699,584 |
| Total assets at beginning of fiscal year | USD $ 7,011,729 |
| Revenues less expenses for current year | USD $ 64,732 |
| Revenues less expenses for previous year | USD $ -437,468 |
| Total expenses for current year | USD $ 10,147,774 |
| Total expenses for previous year | USD $ 10,408,609 |
| Other expenses in current year | USD $ 4,284,796 |
| Other expenses in previous year | USD $ 3,749,216 |
| Total fundraising expenses in current year | USD $ 216,912 |
| 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 $ 5,862,978 |
| Employee salary and benefits paid in previous year | USD $ 6,659,393 |
| 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 $ 10,212,506 |
| Total revenue in previous fiscal year | USD $ 9,971,141 |
| Contributions and grants from current year | USD $ 147,638 |
| Contributions and grants from previous year | USD $ 156,581 |
| Gross income from fundraising events | USD $ 38,785 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,626,910 |
| Program Service Revenue from current year | USD $ 9,779,178 |
| Investment Income from prior year | USD $ 2,010 |
| Investment Income from current year | USD $ 1,790 |
| Other Revenue from prior year | USD $ 94,184 |
| Other Revenue from current year | USD $ 33,592 |
| Gross receipts from all sources | USD $ 9,998,737 |
| Net assets / fund balances at end of fiscal year | USD $ 2,272,438 |
| Net assets / fund balances at beginning of fiscal year | USD $ 2,750,991 |
| Total liabilities at end of fiscal year | USD $ 4,739,291 |
| Total liabilities at beginning of fiscal year | USD $ 4,959,676 |
| Total assets at end of fiscal year | USD $ 7,011,729 |
| Total assets at beginning of fiscal year | USD $ 7,710,667 |
| Revenues less expenses for current year | USD $ -437,468 |
| Revenues less expenses for previous year | USD $ 152,655 |
| Total expenses for current year | USD $ 10,408,609 |
| Total expenses for previous year | USD $ 9,771,362 |
| Other expenses in current year | USD $ 3,749,216 |
| Other expenses in previous year | USD $ 3,607,121 |
| Total fundraising expenses in current year | USD $ 387,667 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,659,393 |
| Employee salary and benefits paid in previous year | USD $ 6,164,241 |
| 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 $ 9,971,141 |
| Total revenue in previous fiscal year | USD $ 9,924,017 |
| Contributions and grants from current year | USD $ 156,581 |
| Contributions and grants from previous year | USD $ 200,913 |
| Gross income from fundraising events | USD $ 61,188 |
The following addresses have been detected as associated with Tax Indentification Number 941636507