ADULT DAY AND HEALTH CARE SERV is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 650,387 |
Program Service Revenue from current year | USD $ 1,078,278 |
Investment Income from current year | USD $ 745 |
Other Revenue from prior year | USD $ 6,124 |
Other Revenue from current year | USD $ 52,641 |
Gross receipts from all sources | USD $ 1,336,332 |
Net assets / fund balances at end of fiscal year | USD $ 990,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 720,907 |
Total liabilities at end of fiscal year | USD $ 832,202 |
Total liabilities at beginning of fiscal year | USD $ 913,003 |
Total assets at end of fiscal year | USD $ 1,822,439 |
Total assets at beginning of fiscal year | USD $ 1,633,910 |
Revenues less expenses for current year | USD $ 269,440 |
Revenues less expenses for previous year | USD $ -69,755 |
Total expenses for current year | USD $ 1,057,309 |
Total expenses for previous year | USD $ 879,915 |
Other expenses in current year | USD $ 359,324 |
Other expenses in previous year | USD $ 325,751 |
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 $ 695,335 |
Employee salary and benefits paid in previous year | USD $ 553,654 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,650 |
Grants and similar amounts paid in previous year | USD $ 510 |
Total revenue in current fiscal year | USD $ 1,326,749 |
Total revenue in previous fiscal year | USD $ 810,160 |
Contributions and grants from current year | USD $ 195,085 |
Contributions and grants from previous year | USD $ 153,649 |
Gross income from fundraising events | USD $ 61,729 |
Total of other revenue | USD $ 495 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 437,754 |
Program Service Revenue from current year | USD $ 650,387 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 126,139 |
Other Revenue from current year | USD $ 6,124 |
Gross receipts from all sources | USD $ 810,160 |
Net assets / fund balances at end of fiscal year | USD $ 720,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 790,991 |
Total liabilities at end of fiscal year | USD $ 913,003 |
Total liabilities at beginning of fiscal year | USD $ 1,044,241 |
Total assets at end of fiscal year | USD $ 1,633,910 |
Total assets at beginning of fiscal year | USD $ 1,835,232 |
Revenues less expenses for current year | USD $ -69,755 |
Revenues less expenses for previous year | USD $ -38,103 |
Total expenses for current year | USD $ 879,915 |
Total expenses for previous year | USD $ 736,034 |
Other expenses in current year | USD $ 325,751 |
Other expenses in previous year | USD $ 273,879 |
Total fundraising expenses in current year | USD $ 9,203 |
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 $ 553,654 |
Employee salary and benefits paid in previous year | USD $ 460,628 |
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 $ 510 |
Grants and similar amounts paid in previous year | USD $ 1,527 |
Total revenue in current fiscal year | USD $ 810,160 |
Total revenue in previous fiscal year | USD $ 697,931 |
Contributions and grants from current year | USD $ 153,649 |
Contributions and grants from previous year | USD $ 134,038 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 6,124 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 650,988 |
Program Service Revenue from current year | USD $ 437,754 |
Investment Income from prior year | USD $ 7,450 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 151,995 |
Other Revenue from current year | USD $ 126,139 |
Gross receipts from all sources | USD $ 697,931 |
Net assets / fund balances at end of fiscal year | USD $ 790,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 958,665 |
Total liabilities at end of fiscal year | USD $ 1,044,241 |
Total liabilities at beginning of fiscal year | USD $ 1,063,736 |
Total assets at end of fiscal year | USD $ 1,835,232 |
Total assets at beginning of fiscal year | USD $ 2,022,401 |
Revenues less expenses for current year | USD $ -38,103 |
Revenues less expenses for previous year | USD $ 12,096 |
Total expenses for current year | USD $ 736,034 |
Total expenses for previous year | USD $ 878,945 |
Other expenses in current year | USD $ 273,879 |
Other expenses in previous year | USD $ 286,116 |
Total fundraising expenses in current year | USD $ 7,640 |
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 $ 460,628 |
Employee salary and benefits paid in previous year | USD $ 591,863 |
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 $ 1,527 |
Grants and similar amounts paid in previous year | USD $ 966 |
Total revenue in current fiscal year | USD $ 697,931 |
Total revenue in previous fiscal year | USD $ 891,041 |
Contributions and grants from current year | USD $ 134,038 |
Contributions and grants from previous year | USD $ 80,608 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 126,139 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 778,375 |
Program Service Revenue from current year | USD $ 650,988 |
Investment Income from prior year | USD $ 8,858 |
Investment Income from current year | USD $ 7,450 |
Other Revenue from prior year | USD $ 19,952 |
Other Revenue from current year | USD $ 151,995 |
Gross receipts from all sources | USD $ 891,041 |
Net assets / fund balances at end of fiscal year | USD $ 958,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 913,885 |
Total liabilities at end of fiscal year | USD $ 1,063,736 |
Total liabilities at beginning of fiscal year | USD $ 1,124,472 |
Total assets at end of fiscal year | USD $ 2,022,401 |
Total assets at beginning of fiscal year | USD $ 2,038,357 |
Revenues less expenses for current year | USD $ 12,096 |
Revenues less expenses for previous year | USD $ 120,722 |
Total expenses for current year | USD $ 878,945 |
Total expenses for previous year | USD $ 806,794 |
Other expenses in current year | USD $ 286,116 |
Other expenses in previous year | USD $ 403,100 |
Total fundraising expenses in current year | USD $ 5,384 |
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 $ 591,863 |
Employee salary and benefits paid in previous year | USD $ 400,179 |
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 $ 966 |
Grants and similar amounts paid in previous year | USD $ 3,515 |
Total revenue in current fiscal year | USD $ 891,041 |
Total revenue in previous fiscal year | USD $ 927,516 |
Contributions and grants from current year | USD $ 80,608 |
Contributions and grants from previous year | USD $ 120,331 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 151,995 |
The following addresses have been detected as associated with Tax Indentification Number 562078561