TRANSITIONAL LIVING CENTERS, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,638,136 |
Program Service Revenue from current year | USD $ 1,974,813 |
Investment Income from prior year | USD $ 86 |
Investment Income from current year | USD $ 706 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,004,408 |
Net assets / fund balances at end of fiscal year | USD $ 1,160,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 939,978 |
Total liabilities at end of fiscal year | USD $ 332,436 |
Total liabilities at beginning of fiscal year | USD $ 370,201 |
Total assets at end of fiscal year | USD $ 1,492,494 |
Total assets at beginning of fiscal year | USD $ 1,310,179 |
Revenues less expenses for current year | USD $ 220,080 |
Revenues less expenses for previous year | USD $ 8,792 |
Total expenses for current year | USD $ 1,784,328 |
Total expenses for previous year | USD $ 1,633,664 |
Other expenses in current year | USD $ 494,228 |
Other expenses in previous year | USD $ 425,129 |
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 $ 1,290,100 |
Employee salary and benefits paid in previous year | USD $ 1,208,535 |
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 $ 2,004,408 |
Total revenue in previous fiscal year | USD $ 1,642,456 |
Contributions and grants from current year | USD $ 28,889 |
Contributions and grants from previous year | USD $ 4,234 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,257,299 |
Program Service Revenue from current year | USD $ 1,638,136 |
Investment Income from prior year | USD $ 63 |
Investment Income from current year | USD $ 86 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,642,456 |
Net assets / fund balances at end of fiscal year | USD $ 939,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 931,186 |
Total liabilities at end of fiscal year | USD $ 370,201 |
Total liabilities at beginning of fiscal year | USD $ 345,084 |
Total assets at end of fiscal year | USD $ 1,310,179 |
Total assets at beginning of fiscal year | USD $ 1,276,270 |
Revenues less expenses for current year | USD $ 8,792 |
Revenues less expenses for previous year | USD $ 138,768 |
Total expenses for current year | USD $ 1,633,664 |
Total expenses for previous year | USD $ 1,120,942 |
Other expenses in current year | USD $ 425,129 |
Other expenses in previous year | USD $ 353,914 |
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 $ 1,208,535 |
Employee salary and benefits paid in previous year | USD $ 767,028 |
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 $ 1,642,456 |
Total revenue in previous fiscal year | USD $ 1,259,710 |
Contributions and grants from current year | USD $ 4,234 |
Contributions and grants from previous year | USD $ 2,348 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,049,736 |
Program Service Revenue from current year | USD $ 931,814 |
Investment Income from prior year | USD $ 117 |
Investment Income from current year | USD $ 63 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,259,710 |
Net assets / fund balances at end of fiscal year | USD $ 931,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 792,418 |
Total liabilities at end of fiscal year | USD $ 345,084 |
Total liabilities at beginning of fiscal year | USD $ 133,507 |
Total assets at end of fiscal year | USD $ 1,276,270 |
Total assets at beginning of fiscal year | USD $ 925,925 |
Revenues less expenses for current year | USD $ 138,768 |
Revenues less expenses for previous year | USD $ 93,411 |
Total expenses for current year | USD $ 1,120,942 |
Total expenses for previous year | USD $ 1,201,921 |
Other expenses in current year | USD $ 353,914 |
Other expenses in previous year | USD $ 442,502 |
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 $ 767,028 |
Employee salary and benefits paid in previous year | USD $ 759,419 |
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 $ 1,259,710 |
Total revenue in previous fiscal year | USD $ 1,295,332 |
Contributions and grants from current year | USD $ 327,833 |
Contributions and grants from previous year | USD $ 245,479 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,104,725 |
Program Service Revenue from current year | USD $ 1,049,736 |
Investment Income from prior year | USD $ 192 |
Investment Income from current year | USD $ 117 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,295,332 |
Net assets / fund balances at end of fiscal year | USD $ 792,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 699,007 |
Total liabilities at end of fiscal year | USD $ 133,507 |
Total liabilities at beginning of fiscal year | USD $ 105,148 |
Total assets at end of fiscal year | USD $ 925,925 |
Total assets at beginning of fiscal year | USD $ 804,155 |
Revenues less expenses for current year | USD $ 93,411 |
Revenues less expenses for previous year | USD $ 127,935 |
Total expenses for current year | USD $ 1,201,921 |
Total expenses for previous year | USD $ 1,174,854 |
Other expenses in current year | USD $ 442,502 |
Other expenses in previous year | USD $ 409,273 |
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 $ 759,419 |
Employee salary and benefits paid in previous year | USD $ 765,581 |
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 $ 1,295,332 |
Total revenue in previous fiscal year | USD $ 1,302,789 |
Contributions and grants from current year | USD $ 245,479 |
Contributions and grants from previous year | USD $ 197,872 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 968,051 |
Program Service Revenue from current year | USD $ 1,104,725 |
Investment Income from prior year | USD $ 63 |
Investment Income from current year | USD $ 192 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,302,789 |
Net assets / fund balances at end of fiscal year | USD $ 699,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 571,072 |
Total liabilities at end of fiscal year | USD $ 105,148 |
Total liabilities at beginning of fiscal year | USD $ 73,241 |
Total assets at end of fiscal year | USD $ 804,155 |
Total assets at beginning of fiscal year | USD $ 644,313 |
Revenues less expenses for current year | USD $ 127,935 |
Revenues less expenses for previous year | USD $ 37,222 |
Total expenses for current year | USD $ 1,174,854 |
Total expenses for previous year | USD $ 939,653 |
Other expenses in current year | USD $ 409,273 |
Other expenses in previous year | USD $ 234,077 |
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 $ 765,581 |
Employee salary and benefits paid in previous year | USD $ 705,576 |
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 $ 1,302,789 |
Total revenue in previous fiscal year | USD $ 976,875 |
Contributions and grants from current year | USD $ 197,872 |
Contributions and grants from previous year | USD $ 8,761 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,055,496 |
Program Service Revenue from current year | USD $ 968,051 |
Investment Income from prior year | USD $ -380 |
Investment Income from current year | USD $ 63 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 976,875 |
Net assets / fund balances at end of fiscal year | USD $ 571,072 |
Net assets / fund balances at beginning of fiscal year | USD $ 533,850 |
Total liabilities at end of fiscal year | USD $ 73,241 |
Total liabilities at beginning of fiscal year | USD $ 27,781 |
Total assets at end of fiscal year | USD $ 644,313 |
Total assets at beginning of fiscal year | USD $ 561,631 |
Revenues less expenses for current year | USD $ 37,222 |
Revenues less expenses for previous year | USD $ 33,983 |
Total expenses for current year | USD $ 939,653 |
Total expenses for previous year | USD $ 1,021,133 |
Other expenses in current year | USD $ 234,077 |
Other expenses in previous year | USD $ 259,861 |
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 $ 705,576 |
Employee salary and benefits paid in previous year | USD $ 761,272 |
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 $ 976,875 |
Total revenue in previous fiscal year | USD $ 1,055,116 |
Contributions and grants from current year | USD $ 8,761 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,029,551 |
Program Service Revenue from current year | USD $ 1,055,496 |
Investment Income from prior year | USD $ -965 |
Investment Income from current year | USD $ -380 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,055,531 |
Net assets / fund balances at end of fiscal year | USD $ 533,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 499,867 |
Total liabilities at end of fiscal year | USD $ 27,781 |
Total liabilities at beginning of fiscal year | USD $ 29,489 |
Total assets at end of fiscal year | USD $ 561,631 |
Total assets at beginning of fiscal year | USD $ 529,356 |
Revenues less expenses for current year | USD $ 33,983 |
Revenues less expenses for previous year | USD $ 67,102 |
Total expenses for current year | USD $ 1,021,133 |
Total expenses for previous year | USD $ 961,684 |
Other expenses in current year | USD $ 259,861 |
Other expenses in previous year | USD $ 254,259 |
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 $ 761,272 |
Employee salary and benefits paid in previous year | USD $ 707,425 |
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 $ 1,055,116 |
Total revenue in previous fiscal year | USD $ 1,028,786 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 200 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 888,610 |
Program Service Revenue from current year | USD $ 1,029,551 |
Investment Income from prior year | USD $ -500 |
Investment Income from current year | USD $ -965 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,029,768 |
Net assets / fund balances at end of fiscal year | USD $ 499,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 432,765 |
Total liabilities at end of fiscal year | USD $ 29,489 |
Total liabilities at beginning of fiscal year | USD $ 52,168 |
Total assets at end of fiscal year | USD $ 529,356 |
Total assets at beginning of fiscal year | USD $ 484,933 |
Revenues less expenses for current year | USD $ 67,102 |
Revenues less expenses for previous year | USD $ -69,143 |
Total expenses for current year | USD $ 961,684 |
Total expenses for previous year | USD $ 957,253 |
Other expenses in current year | USD $ 254,259 |
Other expenses in previous year | USD $ 267,781 |
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 $ 707,425 |
Employee salary and benefits paid in previous year | USD $ 689,472 |
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 $ 1,028,786 |
Total revenue in previous fiscal year | USD $ 888,110 |
Contributions and grants from current year | USD $ 200 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 924,782 |
Program Service Revenue from current year | USD $ 888,610 |
Investment Income from prior year | USD $ 43 |
Investment Income from current year | USD $ -500 |
Other Revenue from prior year | USD $ 721 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 888,646 |
Net assets / fund balances at end of fiscal year | USD $ 432,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 501,908 |
Total liabilities at end of fiscal year | USD $ 52,168 |
Total liabilities at beginning of fiscal year | USD $ 55,213 |
Total assets at end of fiscal year | USD $ 484,933 |
Total assets at beginning of fiscal year | USD $ 557,121 |
Revenues less expenses for current year | USD $ -69,143 |
Revenues less expenses for previous year | USD $ -6,049 |
Total expenses for current year | USD $ 957,253 |
Total expenses for previous year | USD $ 933,145 |
Other expenses in current year | USD $ 267,781 |
Other expenses in previous year | USD $ 252,929 |
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 $ 689,472 |
Employee salary and benefits paid in previous year | USD $ 680,216 |
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 $ 888,110 |
Total revenue in previous fiscal year | USD $ 927,096 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,550 |
The following addresses have been detected as associated with Tax Indentification Number 222764367