HEARTLAND SENIOR LIVING 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 $ 8,801,299 |
Program Service Revenue from current year | USD $ 9,640,087 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 77,372 |
Other Revenue from current year | USD $ 187,050 |
Gross receipts from all sources | USD $ 9,827,137 |
Net assets / fund balances at end of fiscal year | USD $ -3,020,842 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,821,594 |
Total liabilities at end of fiscal year | USD $ 18,058,554 |
Total liabilities at beginning of fiscal year | USD $ 17,796,452 |
Total assets at end of fiscal year | USD $ 15,037,712 |
Total assets at beginning of fiscal year | USD $ 15,974,858 |
Revenues less expenses for current year | USD $ -1,192,442 |
Revenues less expenses for previous year | USD $ -419,354 |
Total expenses for current year | USD $ 11,019,579 |
Total expenses for previous year | USD $ 10,209,635 |
Other expenses in current year | USD $ 4,592,874 |
Other expenses in previous year | USD $ 4,261,416 |
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 $ 6,426,705 |
Employee salary and benefits paid in previous year | USD $ 5,948,219 |
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 $ 9,827,137 |
Total revenue in previous fiscal year | USD $ 9,790,281 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 911,610 |
Total of other revenue | USD $ 187,050 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,786,840 |
Program Service Revenue from current year | USD $ 8,801,299 |
Investment Income from prior year | USD $ 1,289 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 364,334 |
Other Revenue from current year | USD $ 77,372 |
Gross receipts from all sources | USD $ 9,790,281 |
Net assets / fund balances at end of fiscal year | USD $ -1,821,594 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,422,328 |
Total liabilities at end of fiscal year | USD $ 17,796,452 |
Total liabilities at beginning of fiscal year | USD $ 18,356,449 |
Total assets at end of fiscal year | USD $ 15,974,858 |
Total assets at beginning of fiscal year | USD $ 16,934,121 |
Revenues less expenses for current year | USD $ -419,354 |
Revenues less expenses for previous year | USD $ -447,663 |
Total expenses for current year | USD $ 10,209,635 |
Total expenses for previous year | USD $ 10,600,126 |
Other expenses in current year | USD $ 4,261,416 |
Other expenses in previous year | USD $ 4,656,088 |
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 $ 5,948,219 |
Employee salary and benefits paid in previous year | USD $ 5,944,038 |
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 $ 9,790,281 |
Total revenue in previous fiscal year | USD $ 10,152,463 |
Contributions and grants from current year | USD $ 911,610 |
Total of other revenue | USD $ 77,372 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,118,681 |
Program Service Revenue from current year | USD $ 9,786,840 |
Investment Income from prior year | USD $ 1,326 |
Investment Income from current year | USD $ 1,289 |
Other Revenue from prior year | USD $ 217,161 |
Other Revenue from current year | USD $ 364,334 |
Gross receipts from all sources | USD $ 10,152,463 |
Net assets / fund balances at end of fiscal year | USD $ -1,422,328 |
Net assets / fund balances at beginning of fiscal year | USD $ -974,665 |
Total liabilities at end of fiscal year | USD $ 18,356,449 |
Total liabilities at beginning of fiscal year | USD $ 16,411,078 |
Total assets at end of fiscal year | USD $ 16,934,121 |
Total assets at beginning of fiscal year | USD $ 15,436,413 |
Revenues less expenses for current year | USD $ -447,663 |
Revenues less expenses for previous year | USD $ 88,503 |
Total expenses for current year | USD $ 10,600,126 |
Total expenses for previous year | USD $ 8,248,665 |
Other expenses in current year | USD $ 4,656,088 |
Other expenses in previous year | USD $ 3,797,913 |
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 $ 5,944,038 |
Employee salary and benefits paid in previous year | USD $ 4,450,752 |
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 $ 10,152,463 |
Total revenue in previous fiscal year | USD $ 8,337,168 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 364,334 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,886,465 |
Program Service Revenue from current year | USD $ 8,118,681 |
Investment Income from prior year | USD $ 577 |
Investment Income from current year | USD $ 1,326 |
Other Revenue from prior year | USD $ 119,888 |
Other Revenue from current year | USD $ 217,161 |
Gross receipts from all sources | USD $ 8,337,168 |
Net assets / fund balances at end of fiscal year | USD $ -974,665 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,070,861 |
Total liabilities at end of fiscal year | USD $ 16,411,078 |
Total liabilities at beginning of fiscal year | USD $ 10,095,549 |
Total assets at end of fiscal year | USD $ 15,436,413 |
Total assets at beginning of fiscal year | USD $ 9,024,688 |
Revenues less expenses for current year | USD $ 88,503 |
Revenues less expenses for previous year | USD $ -1,070,861 |
Total expenses for current year | USD $ 8,248,665 |
Total expenses for previous year | USD $ 9,077,986 |
Other expenses in current year | USD $ 3,797,913 |
Other expenses in previous year | USD $ 4,238,620 |
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 $ 4,450,752 |
Employee salary and benefits paid in previous year | USD $ 4,839,366 |
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 $ 8,337,168 |
Total revenue in previous fiscal year | USD $ 8,007,125 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 195 |
Total of other revenue | USD $ 217,161 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 7,886,465 |
Investment Income from current year | USD $ 577 |
Other Revenue from current year | USD $ 119,888 |
Gross receipts from all sources | USD $ 8,007,125 |
Net assets / fund balances at end of fiscal year | USD $ -1,070,861 |
Total liabilities at end of fiscal year | USD $ 10,095,549 |
Total assets at end of fiscal year | USD $ 9,024,688 |
Revenues less expenses for current year | USD $ -1,070,861 |
Total expenses for current year | USD $ 9,077,986 |
Other expenses in current year | USD $ 4,238,620 |
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 $ 4,839,366 |
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 $ 8,007,125 |
Contributions and grants from current year | USD $ 195 |
Total of other revenue | USD $ 119,888 |
The following addresses have been detected as associated with Tax Indentification Number 463675050