HIGHLAND MANOR, INC. DBA OAK HILLS LIVING CENTER 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 $ 573,533 |
| Net unrelated business income | USD $ 7,361 |
| Program Service Revenue from prior year | USD $ 12,220,999 |
| Program Service Revenue from current year | USD $ 12,832,242 |
| Investment Income from prior year | USD $ 326,054 |
| Investment Income from current year | USD $ 292,661 |
| Other Revenue from prior year | USD $ 562,365 |
| Other Revenue from current year | USD $ 587,816 |
| Gross receipts from all sources | USD $ 14,086,700 |
| Net assets / fund balances at end of fiscal year | USD $ 6,943,038 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,728,682 |
| Total liabilities at end of fiscal year | USD $ 9,706,223 |
| Total liabilities at beginning of fiscal year | USD $ 6,643,650 |
| Total assets at end of fiscal year | USD $ 16,649,261 |
| Total assets at beginning of fiscal year | USD $ 13,372,332 |
| Revenues less expenses for current year | USD $ -47,719 |
| Revenues less expenses for previous year | USD $ -63,035 |
| Total expenses for current year | USD $ 14,061,714 |
| Total expenses for previous year | USD $ 13,264,290 |
| Other expenses in current year | USD $ 5,791,822 |
| Other expenses in previous year | USD $ 5,406,603 |
| Total fundraising expenses in current year | USD $ 24,562 |
| 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 $ 8,173,820 |
| Employee salary and benefits paid in previous year | USD $ 7,782,041 |
| 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 $ 96,072 |
| Grants and similar amounts paid in previous year | USD $ 75,646 |
| Total revenue in current fiscal year | USD $ 14,013,995 |
| Total revenue in previous fiscal year | USD $ 13,201,255 |
| Contributions and grants from current year | USD $ 301,276 |
| Contributions and grants from previous year | USD $ 91,837 |
| Cost of goods sold | USD $ 72,705 |
| Gross sales of inventory assets | USD $ 45,153 |
| Total of other revenue | USD $ 615,368 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 582,173 |
| Net unrelated business income | USD $ 2,883 |
| Program Service Revenue from prior year | USD $ 11,530,164 |
| Program Service Revenue from current year | USD $ 12,220,999 |
| Investment Income from prior year | USD $ 672,490 |
| Investment Income from current year | USD $ 326,054 |
| Other Revenue from prior year | USD $ 498,866 |
| Other Revenue from current year | USD $ 562,365 |
| Gross receipts from all sources | USD $ 13,262,411 |
| Net assets / fund balances at end of fiscal year | USD $ 6,728,682 |
| Net assets / fund balances at beginning of fiscal year | USD $ 6,702,996 |
| Total liabilities at end of fiscal year | USD $ 6,643,650 |
| Total liabilities at beginning of fiscal year | USD $ 6,821,035 |
| Total assets at end of fiscal year | USD $ 13,372,332 |
| Total assets at beginning of fiscal year | USD $ 13,524,031 |
| Revenues less expenses for current year | USD $ -63,035 |
| Revenues less expenses for previous year | USD $ 3,535 |
| Total expenses for current year | USD $ 13,264,290 |
| Total expenses for previous year | USD $ 13,051,841 |
| Other expenses in current year | USD $ 5,406,603 |
| Other expenses in previous year | USD $ 4,899,211 |
| Total fundraising expenses in current year | USD $ 181,145 |
| 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 $ 7,782,041 |
| Employee salary and benefits paid in previous year | USD $ 8,036,384 |
| 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 $ 75,646 |
| Grants and similar amounts paid in previous year | USD $ 116,246 |
| Total revenue in current fiscal year | USD $ 13,201,255 |
| Total revenue in previous fiscal year | USD $ 13,055,376 |
| Contributions and grants from current year | USD $ 91,837 |
| Contributions and grants from previous year | USD $ 353,856 |
| Cost of goods sold | USD $ 61,156 |
| Gross sales of inventory assets | USD $ 28,519 |
| Total of other revenue | USD $ 595,002 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 527,579 |
| Net unrelated business income | USD $ 8,197 |
| Program Service Revenue from prior year | USD $ 11,145,623 |
| Program Service Revenue from current year | USD $ 11,530,164 |
| Investment Income from prior year | USD $ 499,190 |
| Investment Income from current year | USD $ 672,490 |
| Other Revenue from prior year | USD $ 366,759 |
| Other Revenue from current year | USD $ 498,866 |
| Gross receipts from all sources | USD $ 13,112,149 |
| Net assets / fund balances at end of fiscal year | USD $ 6,702,996 |
| Net assets / fund balances at beginning of fiscal year | USD $ 7,040,451 |
| Total liabilities at end of fiscal year | USD $ 6,821,035 |
| Total liabilities at beginning of fiscal year | USD $ 7,065,756 |
| Total assets at end of fiscal year | USD $ 13,524,031 |
| Total assets at beginning of fiscal year | USD $ 14,106,207 |
| Revenues less expenses for current year | USD $ 3,535 |
| Revenues less expenses for previous year | USD $ 948,518 |
| Total expenses for current year | USD $ 13,051,841 |
| Total expenses for previous year | USD $ 12,513,445 |
| Other expenses in current year | USD $ 4,899,211 |
| Other expenses in previous year | USD $ 5,412,503 |
| Total fundraising expenses in current year | USD $ 82,559 |
| 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 $ 8,036,384 |
| Employee salary and benefits paid in previous year | USD $ 6,987,593 |
| 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 $ 116,246 |
| Grants and similar amounts paid in previous year | USD $ 113,349 |
| Total revenue in current fiscal year | USD $ 13,055,376 |
| Total revenue in previous fiscal year | USD $ 13,461,963 |
| Contributions and grants from current year | USD $ 353,856 |
| Contributions and grants from previous year | USD $ 1,450,391 |
| Cost of goods sold | USD $ 56,773 |
| Gross sales of inventory assets | USD $ 23,623 |
| Total of other revenue | USD $ 532,016 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 384,349 |
| Net unrelated business income | USD $ 3,386 |
| Program Service Revenue from prior year | USD $ 11,043,511 |
| Program Service Revenue from current year | USD $ 11,145,623 |
| Investment Income from prior year | USD $ 96,030 |
| Investment Income from current year | USD $ 499,190 |
| Other Revenue from prior year | USD $ 344,448 |
| Other Revenue from current year | USD $ 366,759 |
| Gross receipts from all sources | USD $ 13,516,029 |
| Net assets / fund balances at end of fiscal year | USD $ 7,040,451 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,935,165 |
| Total liabilities at end of fiscal year | USD $ 7,065,756 |
| Total liabilities at beginning of fiscal year | USD $ 7,888,408 |
| Total assets at end of fiscal year | USD $ 14,106,207 |
| Total assets at beginning of fiscal year | USD $ 13,823,573 |
| Revenues less expenses for current year | USD $ 948,518 |
| Revenues less expenses for previous year | USD $ 556,713 |
| Total expenses for current year | USD $ 12,513,445 |
| Total expenses for previous year | USD $ 11,326,318 |
| Other expenses in current year | USD $ 5,412,503 |
| Other expenses in previous year | USD $ 4,264,034 |
| Total fundraising expenses in current year | USD $ 31,656 |
| 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 $ 6,987,593 |
| Employee salary and benefits paid in previous year | USD $ 6,942,893 |
| 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 $ 113,349 |
| Grants and similar amounts paid in previous year | USD $ 119,391 |
| Total revenue in current fiscal year | USD $ 13,461,963 |
| Total revenue in previous fiscal year | USD $ 11,883,031 |
| Contributions and grants from current year | USD $ 1,450,391 |
| Contributions and grants from previous year | USD $ 399,042 |
| Cost of goods sold | USD $ 54,066 |
| Gross sales of inventory assets | USD $ 23,458 |
| Total of other revenue | USD $ 397,367 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 347,746 |
| Net unrelated business income | USD $ 4,777 |
| Program Service Revenue from prior year | USD $ 10,914,114 |
| Program Service Revenue from current year | USD $ 11,043,511 |
| Investment Income from prior year | USD $ 70,198 |
| Investment Income from current year | USD $ 96,030 |
| Other Revenue from prior year | USD $ 372,786 |
| Other Revenue from current year | USD $ 344,448 |
| Gross receipts from all sources | USD $ 11,941,399 |
| Net assets / fund balances at end of fiscal year | USD $ 5,935,165 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,302,941 |
| Total liabilities at end of fiscal year | USD $ 7,888,408 |
| Total liabilities at beginning of fiscal year | USD $ 7,047,131 |
| Total assets at end of fiscal year | USD $ 13,823,573 |
| Total assets at beginning of fiscal year | USD $ 12,350,072 |
| Revenues less expenses for current year | USD $ 556,713 |
| Revenues less expenses for previous year | USD $ 260,676 |
| Total expenses for current year | USD $ 11,326,318 |
| Total expenses for previous year | USD $ 11,217,450 |
| Other expenses in current year | USD $ 4,264,034 |
| Other expenses in previous year | USD $ 4,587,111 |
| 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 $ 6,942,893 |
| Employee salary and benefits paid in previous year | USD $ 6,467,014 |
| 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 $ 119,391 |
| Grants and similar amounts paid in previous year | USD $ 163,325 |
| Total revenue in current fiscal year | USD $ 11,883,031 |
| Total revenue in previous fiscal year | USD $ 11,478,126 |
| Contributions and grants from current year | USD $ 399,042 |
| Contributions and grants from previous year | USD $ 121,028 |
| Cost of goods sold | USD $ 58,368 |
| Gross sales of inventory assets | USD $ 31,766 |
| Total of other revenue | USD $ 371,050 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 384,944 |
| Net unrelated business income | USD $ 4,706 |
| Program Service Revenue from prior year | USD $ 10,363,168 |
| Program Service Revenue from current year | USD $ 10,914,114 |
| Investment Income from prior year | USD $ 67,391 |
| Investment Income from current year | USD $ 70,198 |
| Other Revenue from prior year | USD $ 280,687 |
| Other Revenue from current year | USD $ 372,786 |
| Gross receipts from all sources | USD $ 11,555,455 |
| Net assets / fund balances at end of fiscal year | USD $ 5,302,941 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,030,007 |
| Total liabilities at end of fiscal year | USD $ 7,047,131 |
| Total liabilities at beginning of fiscal year | USD $ 8,316,197 |
| Total assets at end of fiscal year | USD $ 12,350,072 |
| Total assets at beginning of fiscal year | USD $ 13,346,204 |
| Revenues less expenses for current year | USD $ 260,676 |
| Revenues less expenses for previous year | USD $ -171,204 |
| Total expenses for current year | USD $ 11,217,450 |
| Total expenses for previous year | USD $ 11,043,604 |
| Other expenses in current year | USD $ 4,587,111 |
| Other expenses in previous year | USD $ 4,466,966 |
| 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 $ 6,467,014 |
| Employee salary and benefits paid in previous year | USD $ 6,363,556 |
| 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 $ 163,325 |
| Grants and similar amounts paid in previous year | USD $ 213,082 |
| Total revenue in current fiscal year | USD $ 11,478,126 |
| Total revenue in previous fiscal year | USD $ 10,872,400 |
| Contributions and grants from current year | USD $ 121,028 |
| Contributions and grants from previous year | USD $ 161,154 |
| Cost of goods sold | USD $ 76,443 |
| Gross sales of inventory assets | USD $ 49,337 |
| Total of other revenue | USD $ 399,892 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 310,265 |
| Net unrelated business income | USD $ 50,807 |
| Program Service Revenue from prior year | USD $ 10,224,979 |
| Program Service Revenue from current year | USD $ 10,363,168 |
| Investment Income from prior year | USD $ 65,167 |
| Investment Income from current year | USD $ 67,391 |
| Other Revenue from prior year | USD $ 330,734 |
| Other Revenue from current year | USD $ 280,687 |
| Gross receipts from all sources | USD $ 10,977,801 |
| Net assets / fund balances at end of fiscal year | USD $ 5,030,007 |
| Net assets / fund balances at beginning of fiscal year | USD $ 5,180,638 |
| Total liabilities at end of fiscal year | USD $ 8,316,197 |
| Total liabilities at beginning of fiscal year | USD $ 8,404,158 |
| Total assets at end of fiscal year | USD $ 13,346,204 |
| Total assets at beginning of fiscal year | USD $ 13,584,796 |
| Revenues less expenses for current year | USD $ -171,204 |
| Revenues less expenses for previous year | USD $ 58,726 |
| Total expenses for current year | USD $ 11,043,604 |
| Total expenses for previous year | USD $ 10,644,357 |
| Other expenses in current year | USD $ 4,466,966 |
| Other expenses in previous year | USD $ 4,185,684 |
| 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 $ 6,363,556 |
| Employee salary and benefits paid in previous year | USD $ 6,259,156 |
| 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 $ 213,082 |
| Grants and similar amounts paid in previous year | USD $ 199,517 |
| Total revenue in current fiscal year | USD $ 10,872,400 |
| Total revenue in previous fiscal year | USD $ 10,703,083 |
| Contributions and grants from current year | USD $ 161,154 |
| Contributions and grants from previous year | USD $ 82,203 |
| Cost of goods sold | USD $ 105,401 |
| Gross sales of inventory assets | USD $ 48,180 |
| Total of other revenue | USD $ 337,908 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ 186,563 |
| Net unrelated business income | USD $ 62,277 |
| Program Service Revenue from prior year | USD $ 8,629,846 |
| Program Service Revenue from current year | USD $ 9,595,799 |
| Investment Income from prior year | USD $ 4,041 |
| Investment Income from current year | USD $ 55,240 |
| Other Revenue from prior year | USD $ 251,478 |
| Other Revenue from current year | USD $ 247,366 |
| Gross receipts from all sources | USD $ 10,000,124 |
| Net assets / fund balances at end of fiscal year | USD $ 5,057,264 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,561,122 |
| Total liabilities at end of fiscal year | USD $ 8,623,417 |
| Total liabilities at beginning of fiscal year | USD $ 9,176,357 |
| Total assets at end of fiscal year | USD $ 13,680,681 |
| Total assets at beginning of fiscal year | USD $ 13,737,479 |
| Revenues less expenses for current year | USD $ -11,844 |
| Revenues less expenses for previous year | USD $ 172,451 |
| Total expenses for current year | USD $ 9,972,167 |
| Total expenses for previous year | USD $ 8,780,791 |
| Other expenses in current year | USD $ 4,055,641 |
| Other expenses in previous year | USD $ 3,666,474 |
| 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 $ 5,774,516 |
| Employee salary and benefits paid in previous year | USD $ 5,037,223 |
| 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 $ 142,010 |
| Grants and similar amounts paid in previous year | USD $ 77,094 |
| Total revenue in current fiscal year | USD $ 9,960,323 |
| Total revenue in previous fiscal year | USD $ 8,953,242 |
| Contributions and grants from current year | USD $ 61,918 |
| Contributions and grants from previous year | USD $ 67,877 |
| Cost of goods sold | USD $ 39,801 |
| Gross sales of inventory assets | USD $ 12,497 |
| Total of other revenue | USD $ 274,670 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 179,727 |
| Net unrelated business income | USD $ 27,800 |
| Program Service Revenue from prior year | USD $ 8,524,535 |
| Program Service Revenue from current year | USD $ 8,629,846 |
| Investment Income from prior year | USD $ 51,230 |
| Investment Income from current year | USD $ 4,041 |
| Other Revenue from prior year | USD $ 184,642 |
| Other Revenue from current year | USD $ 251,478 |
| Gross receipts from all sources | USD $ 8,991,998 |
| Net assets / fund balances at end of fiscal year | USD $ 4,561,122 |
| Net assets / fund balances at beginning of fiscal year | USD $ 4,419,676 |
| Total liabilities at end of fiscal year | USD $ 9,176,357 |
| Total liabilities at beginning of fiscal year | USD $ 9,710,991 |
| Total assets at end of fiscal year | USD $ 13,737,479 |
| Total assets at beginning of fiscal year | USD $ 14,130,667 |
| Revenues less expenses for current year | USD $ 172,451 |
| Revenues less expenses for previous year | USD $ -60,693 |
| Total expenses for current year | USD $ 8,780,791 |
| Total expenses for previous year | USD $ 8,931,519 |
| Other expenses in current year | USD $ 3,666,474 |
| Other expenses in previous year | USD $ 3,850,231 |
| 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 $ 5,037,223 |
| Employee salary and benefits paid in previous year | USD $ 5,025,757 |
| 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 $ 77,094 |
| Grants and similar amounts paid in previous year | USD $ 55,531 |
| Total revenue in current fiscal year | USD $ 8,953,242 |
| Total revenue in previous fiscal year | USD $ 8,870,826 |
| Contributions and grants from current year | USD $ 67,877 |
| Contributions and grants from previous year | USD $ 110,419 |
| Cost of goods sold | USD $ 38,756 |
| Gross sales of inventory assets | USD $ 12,606 |
| Total of other revenue | USD $ 277,628 |
The following addresses have been detected as associated with Tax Indentification Number 411733854