HATTIE IDE CHAFFEE NURSING HOME 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 $ 6,741,210 |
| Program Service Revenue from current year | USD $ 7,703,177 |
| Investment Income from prior year | USD $ 274,540 |
| Investment Income from current year | USD $ 327,563 |
| Other Revenue from prior year | USD $ 4,909 |
| Other Revenue from current year | USD $ 26,092 |
| Gross receipts from all sources | USD $ 10,951,841 |
| Net assets / fund balances at end of fiscal year | USD $ 15,864,737 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,549,133 |
| Total liabilities at end of fiscal year | USD $ 6,866,843 |
| Total liabilities at beginning of fiscal year | USD $ 2,827,856 |
| Total assets at end of fiscal year | USD $ 22,731,580 |
| Total assets at beginning of fiscal year | USD $ 19,376,989 |
| Revenues less expenses for current year | USD $ -1,321,526 |
| Revenues less expenses for previous year | USD $ -1,131,022 |
| Total expenses for current year | USD $ 9,533,173 |
| Total expenses for previous year | USD $ 8,387,506 |
| Other expenses in current year | USD $ 2,994,605 |
| Other expenses in previous year | USD $ 3,177,153 |
| 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 $ 6,538,568 |
| Employee salary and benefits paid in previous year | USD $ 5,210,353 |
| 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 $ 8,211,647 |
| Total revenue in previous fiscal year | USD $ 7,256,484 |
| Contributions and grants from current year | USD $ 154,815 |
| Contributions and grants from previous year | USD $ 235,825 |
| Gross income from fundraising events | USD $ 22,052 |
| Total of other revenue | USD $ 30,312 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,210,241 |
| Program Service Revenue from current year | USD $ 6,741,210 |
| Investment Income from prior year | USD $ 909,725 |
| Investment Income from current year | USD $ 274,540 |
| Other Revenue from prior year | USD $ 45,640 |
| Other Revenue from current year | USD $ 4,909 |
| Gross receipts from all sources | USD $ 8,531,202 |
| Net assets / fund balances at end of fiscal year | USD $ 16,549,133 |
| Net assets / fund balances at beginning of fiscal year | USD $ 19,373,520 |
| Total liabilities at end of fiscal year | USD $ 2,827,856 |
| Total liabilities at beginning of fiscal year | USD $ 833,254 |
| Total assets at end of fiscal year | USD $ 19,376,989 |
| Total assets at beginning of fiscal year | USD $ 20,206,774 |
| Revenues less expenses for current year | USD $ -1,131,022 |
| Revenues less expenses for previous year | USD $ 879,396 |
| Total expenses for current year | USD $ 8,387,506 |
| Total expenses for previous year | USD $ 6,895,916 |
| Other expenses in current year | USD $ 3,177,153 |
| Other expenses in previous year | USD $ 2,445,277 |
| 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 $ 5,210,353 |
| Employee salary and benefits paid in previous year | USD $ 4,450,639 |
| 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 $ 7,256,484 |
| Total revenue in previous fiscal year | USD $ 7,775,312 |
| Contributions and grants from current year | USD $ 235,825 |
| Contributions and grants from previous year | USD $ 609,706 |
| Gross income from fundraising events | USD $ 23,059 |
| Total of other revenue | USD $ 8,212 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,050,808 |
| Program Service Revenue from current year | USD $ 6,210,241 |
| Investment Income from prior year | USD $ 313,587 |
| Investment Income from current year | USD $ 909,725 |
| Other Revenue from prior year | USD $ 34,518 |
| Other Revenue from current year | USD $ 45,640 |
| Gross receipts from all sources | USD $ 11,289,710 |
| Net assets / fund balances at end of fiscal year | USD $ 19,373,520 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,928,126 |
| Total liabilities at end of fiscal year | USD $ 833,254 |
| Total liabilities at beginning of fiscal year | USD $ 1,042,242 |
| Total assets at end of fiscal year | USD $ 20,206,774 |
| Total assets at beginning of fiscal year | USD $ 18,970,368 |
| Revenues less expenses for current year | USD $ 879,396 |
| Revenues less expenses for previous year | USD $ 701,302 |
| Total expenses for current year | USD $ 6,895,916 |
| Total expenses for previous year | USD $ 6,538,302 |
| Other expenses in current year | USD $ 2,445,277 |
| Other expenses in previous year | USD $ 2,198,144 |
| 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 $ 4,450,639 |
| Employee salary and benefits paid in previous year | USD $ 4,340,158 |
| 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 $ 7,775,312 |
| Total revenue in previous fiscal year | USD $ 7,239,604 |
| Contributions and grants from current year | USD $ 609,706 |
| Contributions and grants from previous year | USD $ 840,691 |
| Gross income from fundraising events | USD $ 50,045 |
| Total of other revenue | USD $ 16,318 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,410,101 |
| Program Service Revenue from current year | USD $ 6,050,808 |
| Investment Income from prior year | USD $ 419,439 |
| Investment Income from current year | USD $ 313,587 |
| Other Revenue from prior year | USD $ 33,680 |
| Other Revenue from current year | USD $ 34,518 |
| Gross receipts from all sources | USD $ 9,448,749 |
| Net assets / fund balances at end of fiscal year | USD $ 17,928,126 |
| Net assets / fund balances at beginning of fiscal year | USD $ 16,419,240 |
| Total liabilities at end of fiscal year | USD $ 1,042,242 |
| Total liabilities at beginning of fiscal year | USD $ 710,424 |
| Total assets at end of fiscal year | USD $ 18,970,368 |
| Total assets at beginning of fiscal year | USD $ 17,129,664 |
| Revenues less expenses for current year | USD $ 701,302 |
| Revenues less expenses for previous year | USD $ 669,946 |
| Total expenses for current year | USD $ 6,538,302 |
| Total expenses for previous year | USD $ 6,232,165 |
| Other expenses in current year | USD $ 2,198,144 |
| Other expenses in previous year | USD $ 2,132,751 |
| 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 $ 4,340,158 |
| Employee salary and benefits paid in previous year | USD $ 4,099,414 |
| 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 $ 7,239,604 |
| Total revenue in previous fiscal year | USD $ 6,902,111 |
| Contributions and grants from current year | USD $ 840,691 |
| Contributions and grants from previous year | USD $ 38,891 |
| Gross income from fundraising events | USD $ 44,360 |
| Total of other revenue | USD $ 9,481 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,146,502 |
| Program Service Revenue from current year | USD $ 6,410,101 |
| Investment Income from prior year | USD $ 81,473 |
| Investment Income from current year | USD $ 419,439 |
| Other Revenue from prior year | USD $ 25,010 |
| Other Revenue from current year | USD $ 33,680 |
| Gross receipts from all sources | USD $ 10,195,020 |
| Net assets / fund balances at end of fiscal year | USD $ 16,419,240 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,241,435 |
| Total liabilities at end of fiscal year | USD $ 710,424 |
| Total liabilities at beginning of fiscal year | USD $ 650,705 |
| Total assets at end of fiscal year | USD $ 17,129,664 |
| Total assets at beginning of fiscal year | USD $ 14,892,140 |
| Revenues less expenses for current year | USD $ 669,946 |
| Revenues less expenses for previous year | USD $ 141,221 |
| Total expenses for current year | USD $ 6,232,165 |
| Total expenses for previous year | USD $ 6,226,355 |
| Other expenses in current year | USD $ 2,132,751 |
| Other expenses in previous year | USD $ 2,224,216 |
| Total fundraising expenses in current year | USD $ 16,193 |
| 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 $ 4,099,414 |
| Employee salary and benefits paid in previous year | USD $ 4,002,139 |
| 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 $ 6,902,111 |
| Total revenue in previous fiscal year | USD $ 6,367,576 |
| Contributions and grants from current year | USD $ 38,891 |
| Contributions and grants from previous year | USD $ 114,591 |
| Gross income from fundraising events | USD $ 38,705 |
| Total of other revenue | USD $ 10,045 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,253,058 |
| Program Service Revenue from current year | USD $ 6,146,502 |
| Investment Income from prior year | USD $ 88,469 |
| Investment Income from current year | USD $ 81,473 |
| Other Revenue from prior year | USD $ 56,757 |
| Other Revenue from current year | USD $ 25,010 |
| Gross receipts from all sources | USD $ 7,976,055 |
| Net assets / fund balances at end of fiscal year | USD $ 14,241,435 |
| Net assets / fund balances at beginning of fiscal year | USD $ 14,786,371 |
| Total liabilities at end of fiscal year | USD $ 650,705 |
| Total liabilities at beginning of fiscal year | USD $ 562,546 |
| Total assets at end of fiscal year | USD $ 14,892,140 |
| Total assets at beginning of fiscal year | USD $ 15,348,917 |
| Revenues less expenses for current year | USD $ 141,221 |
| Revenues less expenses for previous year | USD $ 320,865 |
| Total expenses for current year | USD $ 6,226,355 |
| Total expenses for previous year | USD $ 6,101,385 |
| Other expenses in current year | USD $ 2,224,216 |
| Other expenses in previous year | USD $ 2,233,724 |
| Total fundraising expenses in current year | USD $ 14,406 |
| 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 $ 4,002,139 |
| Employee salary and benefits paid in previous year | USD $ 3,867,661 |
| 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 $ 6,367,576 |
| Total revenue in previous fiscal year | USD $ 6,422,250 |
| Contributions and grants from current year | USD $ 114,591 |
| Contributions and grants from previous year | USD $ 23,966 |
| Gross income from fundraising events | USD $ 28,245 |
| Total of other revenue | USD $ 10,037 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,176,424 |
| Program Service Revenue from current year | USD $ 6,253,058 |
| Investment Income from prior year | USD $ 54,542 |
| Investment Income from current year | USD $ 88,469 |
| Other Revenue from prior year | USD $ 9,085 |
| Other Revenue from current year | USD $ 56,757 |
| Gross receipts from all sources | USD $ 8,267,084 |
| Net assets / fund balances at end of fiscal year | USD $ 14,786,371 |
| Net assets / fund balances at beginning of fiscal year | USD $ 13,640,487 |
| Total liabilities at end of fiscal year | USD $ 562,546 |
| Total liabilities at beginning of fiscal year | USD $ 619,491 |
| Total assets at end of fiscal year | USD $ 15,348,917 |
| Total assets at beginning of fiscal year | USD $ 14,259,978 |
| Revenues less expenses for current year | USD $ 320,865 |
| Revenues less expenses for previous year | USD $ 485,392 |
| Total expenses for current year | USD $ 6,101,385 |
| Total expenses for previous year | USD $ 5,877,200 |
| Other expenses in current year | USD $ 2,233,724 |
| Other expenses in previous year | USD $ 2,176,649 |
| Total fundraising expenses in current year | USD $ 650 |
| 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 $ 3,867,661 |
| Employee salary and benefits paid in previous year | USD $ 3,700,551 |
| 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 $ 6,422,250 |
| Total revenue in previous fiscal year | USD $ 6,362,592 |
| Contributions and grants from current year | USD $ 23,966 |
| Contributions and grants from previous year | USD $ 122,541 |
| Total of other revenue | USD $ 56,757 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,069,174 |
| Program Service Revenue from current year | USD $ 6,102,881 |
| Investment Income from prior year | USD $ 174,349 |
| Investment Income from current year | USD $ 270,088 |
| Other Revenue from prior year | USD $ 5,619 |
| Other Revenue from current year | USD $ 8,078 |
| Gross receipts from all sources | USD $ 8,395,686 |
| Net assets / fund balances at end of fiscal year | USD $ 12,770,713 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,363,254 |
| Total liabilities at end of fiscal year | USD $ 378,937 |
| Total liabilities at beginning of fiscal year | USD $ 328,937 |
| Total assets at end of fiscal year | USD $ 13,149,650 |
| Total assets at beginning of fiscal year | USD $ 12,692,191 |
| Revenues less expenses for current year | USD $ 743,846 |
| Revenues less expenses for previous year | USD $ 597,200 |
| Total expenses for current year | USD $ 5,801,278 |
| Total expenses for previous year | USD $ 5,659,442 |
| Other expenses in current year | USD $ 2,168,053 |
| Other expenses in previous year | USD $ 1,912,710 |
| 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 $ 3,633,225 |
| Employee salary and benefits paid in previous year | USD $ 3,746,732 |
| 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 $ 6,545,124 |
| Total revenue in previous fiscal year | USD $ 6,256,642 |
| Contributions and grants from current year | USD $ 164,077 |
| Contributions and grants from previous year | USD $ 7,500 |
| Total of other revenue | USD $ 8,078 |
The following addresses have been detected as associated with Tax Indentification Number 050258818