HALE AREA ASSISTED LIVING CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,269,003 |
Program Service Revenue from current year | USD $ 1,452,309 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,337 |
Other Revenue from current year | USD $ 18,400 |
Gross receipts from all sources | USD $ 1,527,074 |
Net assets / fund balances at end of fiscal year | USD $ -176,599 |
Net assets / fund balances at beginning of fiscal year | USD $ -257,023 |
Total liabilities at end of fiscal year | USD $ 3,189,683 |
Total liabilities at beginning of fiscal year | USD $ 3,327,907 |
Total assets at end of fiscal year | USD $ 3,013,084 |
Total assets at beginning of fiscal year | USD $ 3,070,884 |
Revenues less expenses for current year | USD $ 80,424 |
Revenues less expenses for previous year | USD $ 71,230 |
Total expenses for current year | USD $ 1,446,650 |
Total expenses for previous year | USD $ 1,265,884 |
Other expenses in current year | USD $ 1,446,650 |
Other expenses in previous year | USD $ 1,265,884 |
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 $ 0 |
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 $ 1,527,074 |
Total revenue in previous fiscal year | USD $ 1,337,114 |
Contributions and grants from current year | USD $ 56,365 |
Contributions and grants from previous year | USD $ 60,774 |
Total of other revenue | USD $ 18,400 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,389,350 |
Program Service Revenue from current year | USD $ 1,269,003 |
Investment Income from prior year | USD $ 27 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 6,129 |
Other Revenue from current year | USD $ 7,337 |
Gross receipts from all sources | USD $ 1,337,114 |
Net assets / fund balances at end of fiscal year | USD $ -257,023 |
Net assets / fund balances at beginning of fiscal year | USD $ -328,253 |
Total liabilities at end of fiscal year | USD $ 3,327,907 |
Total liabilities at beginning of fiscal year | USD $ 3,456,349 |
Total assets at end of fiscal year | USD $ 3,070,884 |
Total assets at beginning of fiscal year | USD $ 3,128,096 |
Revenues less expenses for current year | USD $ 71,230 |
Revenues less expenses for previous year | USD $ 170,559 |
Total expenses for current year | USD $ 1,265,884 |
Total expenses for previous year | USD $ 1,261,562 |
Other expenses in current year | USD $ 1,265,884 |
Other expenses in previous year | USD $ 1,261,562 |
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 $ 0 |
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 $ 1,337,114 |
Total revenue in previous fiscal year | USD $ 1,432,121 |
Contributions and grants from current year | USD $ 60,774 |
Contributions and grants from previous year | USD $ 36,615 |
Total of other revenue | USD $ 7,337 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,309,730 |
Program Service Revenue from current year | USD $ 1,389,350 |
Investment Income from prior year | USD $ 48 |
Investment Income from current year | USD $ 27 |
Other Revenue from prior year | USD $ 5,732 |
Other Revenue from current year | USD $ 6,129 |
Gross receipts from all sources | USD $ 1,432,121 |
Net assets / fund balances at end of fiscal year | USD $ -328,253 |
Net assets / fund balances at beginning of fiscal year | USD $ -498,812 |
Total liabilities at end of fiscal year | USD $ 3,456,349 |
Total liabilities at beginning of fiscal year | USD $ 3,747,250 |
Total assets at end of fiscal year | USD $ 3,128,096 |
Total assets at beginning of fiscal year | USD $ 3,248,438 |
Revenues less expenses for current year | USD $ 170,559 |
Revenues less expenses for previous year | USD $ 94,916 |
Total expenses for current year | USD $ 1,261,562 |
Total expenses for previous year | USD $ 1,225,859 |
Other expenses in current year | USD $ 1,261,562 |
Other expenses in previous year | USD $ 1,225,859 |
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 $ 0 |
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 $ 1,432,121 |
Total revenue in previous fiscal year | USD $ 1,320,775 |
Contributions and grants from current year | USD $ 36,615 |
Contributions and grants from previous year | USD $ 5,265 |
Total of other revenue | USD $ 6,129 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,182,903 |
Program Service Revenue from current year | USD $ 1,309,730 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 48 |
Other Revenue from prior year | USD $ 6,283 |
Other Revenue from current year | USD $ 5,732 |
Gross receipts from all sources | USD $ 1,320,775 |
Net assets / fund balances at end of fiscal year | USD $ -498,812 |
Net assets / fund balances at beginning of fiscal year | USD $ -593,728 |
Total liabilities at end of fiscal year | USD $ 3,747,250 |
Total liabilities at beginning of fiscal year | USD $ 3,902,475 |
Total assets at end of fiscal year | USD $ 3,248,438 |
Total assets at beginning of fiscal year | USD $ 3,308,747 |
Revenues less expenses for current year | USD $ 94,916 |
Revenues less expenses for previous year | USD $ 60,872 |
Total expenses for current year | USD $ 1,225,859 |
Total expenses for previous year | USD $ 1,134,183 |
Other expenses in current year | USD $ 1,225,859 |
Other expenses in previous year | USD $ 1,134,183 |
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 $ 0 |
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 $ 1,320,775 |
Total revenue in previous fiscal year | USD $ 1,195,055 |
Contributions and grants from current year | USD $ 5,265 |
Contributions and grants from previous year | USD $ 5,838 |
Total of other revenue | USD $ 5,732 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 986,664 |
Program Service Revenue from current year | USD $ 1,182,903 |
Investment Income from prior year | USD $ 24 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 4,733 |
Other Revenue from current year | USD $ 6,283 |
Gross receipts from all sources | USD $ 1,195,055 |
Net assets / fund balances at end of fiscal year | USD $ -593,728 |
Net assets / fund balances at beginning of fiscal year | USD $ -654,600 |
Total liabilities at end of fiscal year | USD $ 3,902,475 |
Total liabilities at beginning of fiscal year | USD $ 4,038,876 |
Total assets at end of fiscal year | USD $ 3,308,747 |
Total assets at beginning of fiscal year | USD $ 3,384,276 |
Revenues less expenses for current year | USD $ 60,872 |
Revenues less expenses for previous year | USD $ -149,183 |
Total expenses for current year | USD $ 1,134,183 |
Total expenses for previous year | USD $ 1,141,719 |
Other expenses in current year | USD $ 1,134,183 |
Other expenses in previous year | USD $ 1,141,719 |
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 $ 0 |
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 $ 1,195,055 |
Total revenue in previous fiscal year | USD $ 992,536 |
Contributions and grants from current year | USD $ 5,838 |
Contributions and grants from previous year | USD $ 1,115 |
Total of other revenue | USD $ 6,283 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 936,883 |
Program Service Revenue from current year | USD $ 986,664 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 24 |
Other Revenue from prior year | USD $ 4,158 |
Other Revenue from current year | USD $ 4,733 |
Gross receipts from all sources | USD $ 992,536 |
Net assets / fund balances at end of fiscal year | USD $ -654,600 |
Net assets / fund balances at beginning of fiscal year | USD $ -505,417 |
Total liabilities at end of fiscal year | USD $ 4,038,876 |
Total liabilities at beginning of fiscal year | USD $ 3,912,471 |
Total assets at end of fiscal year | USD $ 3,384,276 |
Total assets at beginning of fiscal year | USD $ 3,407,054 |
Revenues less expenses for current year | USD $ -149,183 |
Revenues less expenses for previous year | USD $ -151,475 |
Total expenses for current year | USD $ 1,141,719 |
Total expenses for previous year | USD $ 1,093,861 |
Other expenses in current year | USD $ 1,141,719 |
Other expenses in previous year | USD $ 1,093,861 |
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 $ 0 |
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 $ 992,536 |
Total revenue in previous fiscal year | USD $ 942,386 |
Contributions and grants from current year | USD $ 1,115 |
Contributions and grants from previous year | USD $ 1,340 |
Total of other revenue | USD $ 4,733 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 654,013 |
Program Service Revenue from current year | USD $ 936,883 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 2,633 |
Other Revenue from current year | USD $ 4,158 |
Gross receipts from all sources | USD $ 942,386 |
Net assets / fund balances at end of fiscal year | USD $ -505,417 |
Net assets / fund balances at beginning of fiscal year | USD $ -353,942 |
Total liabilities at end of fiscal year | USD $ 3,912,471 |
Total liabilities at beginning of fiscal year | USD $ 3,865,081 |
Total assets at end of fiscal year | USD $ 3,407,054 |
Total assets at beginning of fiscal year | USD $ 3,511,139 |
Revenues less expenses for current year | USD $ -151,475 |
Revenues less expenses for previous year | USD $ -196,112 |
Total expenses for current year | USD $ 1,093,861 |
Total expenses for previous year | USD $ 853,281 |
Other expenses in current year | USD $ 1,093,861 |
Other expenses in previous year | USD $ 853,281 |
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 $ 0 |
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 $ 942,386 |
Total revenue in previous fiscal year | USD $ 657,169 |
Contributions and grants from current year | USD $ 1,340 |
Contributions and grants from previous year | USD $ 515 |
Total of other revenue | USD $ 4,158 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 170,007 |
Program Service Revenue from current year | USD $ 654,013 |
Investment Income from prior year | USD $ 62 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 1,094 |
Other Revenue from current year | USD $ 2,633 |
Gross receipts from all sources | USD $ 657,169 |
Net assets / fund balances at end of fiscal year | USD $ -353,942 |
Net assets / fund balances at beginning of fiscal year | USD $ -157,830 |
Total liabilities at end of fiscal year | USD $ 3,865,081 |
Total liabilities at beginning of fiscal year | USD $ 3,869,908 |
Total assets at end of fiscal year | USD $ 3,511,139 |
Total assets at beginning of fiscal year | USD $ 3,712,078 |
Revenues less expenses for current year | USD $ -196,112 |
Revenues less expenses for previous year | USD $ -150,479 |
Total expenses for current year | USD $ 853,281 |
Total expenses for previous year | USD $ 323,292 |
Other expenses in current year | USD $ 853,281 |
Other expenses in previous year | USD $ 323,292 |
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 $ 0 |
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 $ 657,169 |
Total revenue in previous fiscal year | USD $ 172,813 |
Contributions and grants from current year | USD $ 515 |
Contributions and grants from previous year | USD $ 1,650 |
Total of other revenue | USD $ 2,633 |
The following addresses have been detected as associated with Tax Indentification Number 454656293