CHRISTIAN CARE MANOR II INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,902,367 |
| Program Service Revenue from current year | USD $ 2,390,493 |
| Investment Income from prior year | USD $ -120 |
| Investment Income from current year | USD $ -3,107 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 1,059 |
| Gross receipts from all sources | USD $ 2,420,726 |
| Net assets / fund balances at end of fiscal year | USD $ -2,441,649 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,637,294 |
| Total liabilities at end of fiscal year | USD $ 6,350,983 |
| Total liabilities at beginning of fiscal year | USD $ 6,879,663 |
| Total assets at end of fiscal year | USD $ 3,909,334 |
| Total assets at beginning of fiscal year | USD $ 4,242,369 |
| Revenues less expenses for current year | USD $ 195,645 |
| Revenues less expenses for previous year | USD $ -23,332 |
| Total expenses for current year | USD $ 2,220,511 |
| Total expenses for previous year | USD $ 2,045,659 |
| Other expenses in current year | USD $ 1,474,235 |
| Other expenses in previous year | USD $ 1,405,737 |
| 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 $ 746,276 |
| Employee salary and benefits paid in previous year | USD $ 639,922 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,416,156 |
| Total revenue in previous fiscal year | USD $ 2,022,327 |
| Contributions and grants from current year | USD $ 27,711 |
| Contributions and grants from previous year | USD $ 120,080 |
| Total of other revenue | USD $ 1,059 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,899,415 |
| Program Service Revenue from current year | USD $ 1,902,367 |
| Investment Income from prior year | USD $ -6,995 |
| Investment Income from current year | USD $ -120 |
| Other Revenue from prior year | USD $ 101 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 2,023,698 |
| Net assets / fund balances at end of fiscal year | USD $ -2,637,294 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,613,962 |
| Total liabilities at end of fiscal year | USD $ 6,879,663 |
| Total liabilities at beginning of fiscal year | USD $ 6,743,328 |
| Total assets at end of fiscal year | USD $ 4,242,369 |
| Total assets at beginning of fiscal year | USD $ 4,129,366 |
| Revenues less expenses for current year | USD $ -23,332 |
| Revenues less expenses for previous year | USD $ -65,857 |
| Total expenses for current year | USD $ 2,045,659 |
| Total expenses for previous year | USD $ 1,962,276 |
| Other expenses in current year | USD $ 1,405,737 |
| Other expenses in previous year | USD $ 1,313,895 |
| 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 $ 639,922 |
| Employee salary and benefits paid in previous year | USD $ 648,381 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,022,327 |
| Total revenue in previous fiscal year | USD $ 1,896,419 |
| Contributions and grants from current year | USD $ 120,080 |
| Contributions and grants from previous year | USD $ 3,898 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,814,140 |
| Program Service Revenue from current year | USD $ 1,899,415 |
| Investment Income from prior year | USD $ -2,868 |
| Investment Income from current year | USD $ -6,995 |
| Other Revenue from prior year | USD $ 9,091 |
| Other Revenue from current year | USD $ 101 |
| Gross receipts from all sources | USD $ 1,903,673 |
| Net assets / fund balances at end of fiscal year | USD $ -2,613,962 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,548,105 |
| Total liabilities at end of fiscal year | USD $ 6,743,328 |
| Total liabilities at beginning of fiscal year | USD $ 6,895,579 |
| Total assets at end of fiscal year | USD $ 4,129,366 |
| Total assets at beginning of fiscal year | USD $ 4,347,474 |
| Revenues less expenses for current year | USD $ -65,857 |
| Revenues less expenses for previous year | USD $ -157,534 |
| Total expenses for current year | USD $ 1,962,276 |
| Total expenses for previous year | USD $ 2,002,498 |
| Other expenses in current year | USD $ 1,313,895 |
| Other expenses in previous year | USD $ 1,438,503 |
| 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 $ 648,381 |
| Employee salary and benefits paid in previous year | USD $ 563,995 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,896,419 |
| Total revenue in previous fiscal year | USD $ 1,844,964 |
| Contributions and grants from current year | USD $ 3,898 |
| Contributions and grants from previous year | USD $ 24,601 |
| Total of other revenue | USD $ 101 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,842,053 |
| Program Service Revenue from current year | USD $ 1,814,140 |
| Investment Income from prior year | USD $ -3,295 |
| Investment Income from current year | USD $ -2,868 |
| Other Revenue from prior year | USD $ 44 |
| Other Revenue from current year | USD $ 9,091 |
| Gross receipts from all sources | USD $ 1,850,932 |
| Net assets / fund balances at end of fiscal year | USD $ -2,548,105 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,390,571 |
| Total liabilities at end of fiscal year | USD $ 6,895,579 |
| Total liabilities at beginning of fiscal year | USD $ 6,761,476 |
| Total assets at end of fiscal year | USD $ 4,347,474 |
| Total assets at beginning of fiscal year | USD $ 4,370,905 |
| Revenues less expenses for current year | USD $ -157,534 |
| Revenues less expenses for previous year | USD $ -183,564 |
| Total expenses for current year | USD $ 2,002,498 |
| Total expenses for previous year | USD $ 2,054,141 |
| Other expenses in current year | USD $ 1,438,503 |
| Other expenses in previous year | USD $ 1,453,158 |
| 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 $ 563,995 |
| Employee salary and benefits paid in previous year | USD $ 600,983 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,844,964 |
| Total revenue in previous fiscal year | USD $ 1,870,577 |
| Contributions and grants from current year | USD $ 24,601 |
| Contributions and grants from previous year | USD $ 31,775 |
| Total of other revenue | USD $ 2,291 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 1,817,594 |
| Program Service Revenue from current year | USD $ 1,842,053 |
| Investment Income from prior year | USD $ 2,868 |
| Investment Income from current year | USD $ -3,295 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 44 |
| Gross receipts from all sources | USD $ 1,874,316 |
| Net assets / fund balances at end of fiscal year | USD $ -2,390,571 |
| Net assets / fund balances at beginning of fiscal year | USD $ -2,207,007 |
| Total liabilities at end of fiscal year | USD $ 6,761,476 |
| Total liabilities at beginning of fiscal year | USD $ 7,007,539 |
| Total assets at end of fiscal year | USD $ 4,370,905 |
| Total assets at beginning of fiscal year | USD $ 4,800,532 |
| Revenues less expenses for current year | USD $ -183,564 |
| Revenues less expenses for previous year | USD $ -1,428,378 |
| Total expenses for current year | USD $ 2,054,141 |
| Total expenses for previous year | USD $ 3,279,523 |
| Other expenses in current year | USD $ 1,453,158 |
| Other expenses in previous year | USD $ 1,533,502 |
| 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 $ 600,983 |
| Employee salary and benefits paid in previous year | USD $ 546,021 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 1,200,000 |
| Total revenue in current fiscal year | USD $ 1,870,577 |
| Total revenue in previous fiscal year | USD $ 1,851,145 |
| Contributions and grants from current year | USD $ 31,775 |
| Contributions and grants from previous year | USD $ 30,683 |
| Cost of goods sold | USD $ 0 |
| Gross sales of inventory assets | USD $ 44 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 524,549 |
| Program Service Revenue from current year | USD $ 1,817,594 |
| Investment Income from prior year | USD $ 4,126 |
| Investment Income from current year | USD $ 2,868 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,855,670 |
| Net assets / fund balances at end of fiscal year | USD $ -2,207,007 |
| Net assets / fund balances at beginning of fiscal year | USD $ 275,392 |
| Total liabilities at end of fiscal year | USD $ 7,007,539 |
| Total liabilities at beginning of fiscal year | USD $ 2,835,662 |
| Total assets at end of fiscal year | USD $ 4,800,532 |
| Total assets at beginning of fiscal year | USD $ 3,111,054 |
| Revenues less expenses for current year | USD $ -1,428,378 |
| Revenues less expenses for previous year | USD $ -105,627 |
| Total expenses for current year | USD $ 3,279,523 |
| Total expenses for previous year | USD $ 665,693 |
| Other expenses in current year | USD $ 1,533,502 |
| Other expenses in previous year | USD $ 533,709 |
| 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 $ 546,021 |
| Employee salary and benefits paid in previous year | USD $ 131,984 |
| 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 $ 1,200,000 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,851,145 |
| Total revenue in previous fiscal year | USD $ 560,066 |
| Contributions and grants from current year | USD $ 30,683 |
| Contributions and grants from previous year | USD $ 31,391 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 501,715 |
| Program Service Revenue from current year | USD $ 524,549 |
| Investment Income from prior year | USD $ 1,178 |
| Investment Income from current year | USD $ 4,126 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 560,066 |
| Net assets / fund balances at end of fiscal year | USD $ 275,392 |
| Net assets / fund balances at beginning of fiscal year | USD $ 381,019 |
| Total liabilities at end of fiscal year | USD $ 2,835,662 |
| Total liabilities at beginning of fiscal year | USD $ 2,855,685 |
| Total assets at end of fiscal year | USD $ 3,111,054 |
| Total assets at beginning of fiscal year | USD $ 3,236,704 |
| Revenues less expenses for current year | USD $ -105,627 |
| Revenues less expenses for previous year | USD $ -125,880 |
| Total expenses for current year | USD $ 665,693 |
| Total expenses for previous year | USD $ 654,588 |
| Other expenses in current year | USD $ 533,709 |
| Other expenses in previous year | USD $ 548,682 |
| 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 $ 131,984 |
| Employee salary and benefits paid in previous year | USD $ 105,906 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 560,066 |
| Total revenue in previous fiscal year | USD $ 528,708 |
| Contributions and grants from current year | USD $ 31,391 |
| Contributions and grants from previous year | USD $ 25,815 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 487,126 |
| Program Service Revenue from current year | USD $ 501,715 |
| Investment Income from prior year | USD $ 129 |
| Investment Income from current year | USD $ 1,178 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 528,708 |
| Net assets / fund balances at end of fiscal year | USD $ 381,019 |
| Net assets / fund balances at beginning of fiscal year | USD $ 506,899 |
| Total liabilities at end of fiscal year | USD $ 2,855,685 |
| Total liabilities at beginning of fiscal year | USD $ 2,859,560 |
| Total assets at end of fiscal year | USD $ 3,236,704 |
| Total assets at beginning of fiscal year | USD $ 3,366,459 |
| Revenues less expenses for current year | USD $ -125,880 |
| Revenues less expenses for previous year | USD $ -133,515 |
| Total expenses for current year | USD $ 654,588 |
| Total expenses for previous year | USD $ 646,383 |
| Other expenses in current year | USD $ 548,682 |
| Other expenses in previous year | USD $ 583,142 |
| 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 $ 105,906 |
| Employee salary and benefits paid in previous year | USD $ 63,241 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 528,708 |
| Total revenue in previous fiscal year | USD $ 512,868 |
| Contributions and grants from current year | USD $ 25,815 |
| Contributions and grants from previous year | USD $ 25,613 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 484,930 |
| Program Service Revenue from current year | USD $ 487,126 |
| Investment Income from prior year | USD $ 42 |
| Investment Income from current year | USD $ 129 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 512,868 |
| Net assets / fund balances at end of fiscal year | USD $ 506,899 |
| Net assets / fund balances at beginning of fiscal year | USD $ 640,414 |
| Total liabilities at end of fiscal year | USD $ 2,859,560 |
| Total liabilities at beginning of fiscal year | USD $ 2,970,104 |
| Total assets at end of fiscal year | USD $ 3,366,459 |
| Total assets at beginning of fiscal year | USD $ 3,610,518 |
| Revenues less expenses for current year | USD $ -133,515 |
| Revenues less expenses for previous year | USD $ -108,730 |
| Total expenses for current year | USD $ 646,383 |
| Total expenses for previous year | USD $ 617,348 |
| Other expenses in current year | USD $ 583,142 |
| Other expenses in previous year | USD $ 567,364 |
| 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 $ 63,241 |
| Employee salary and benefits paid in previous year | USD $ 49,984 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 512,868 |
| Total revenue in previous fiscal year | USD $ 508,618 |
| Contributions and grants from current year | USD $ 25,613 |
| Contributions and grants from previous year | USD $ 23,646 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 454,484 |
| Program Service Revenue from current year | USD $ 484,930 |
| Investment Income from prior year | USD $ 40 |
| Investment Income from current year | USD $ 42 |
| Other Revenue from prior year | USD $ 12,841 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 508,618 |
| Net assets / fund balances at end of fiscal year | USD $ 640,414 |
| Net assets / fund balances at beginning of fiscal year | USD $ 749,144 |
| Total liabilities at end of fiscal year | USD $ 2,970,104 |
| Total liabilities at beginning of fiscal year | USD $ 3,017,121 |
| Total assets at end of fiscal year | USD $ 3,610,518 |
| Total assets at beginning of fiscal year | USD $ 3,766,265 |
| Revenues less expenses for current year | USD $ -108,730 |
| Revenues less expenses for previous year | USD $ -158,489 |
| Total expenses for current year | USD $ 617,348 |
| Total expenses for previous year | USD $ 634,144 |
| Other expenses in current year | USD $ 567,364 |
| Other expenses in previous year | USD $ 560,736 |
| 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 $ 49,984 |
| Employee salary and benefits paid in previous year | USD $ 73,408 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 508,618 |
| Total revenue in previous fiscal year | USD $ 475,655 |
| Contributions and grants from current year | USD $ 23,646 |
| Contributions and grants from previous year | USD $ 8,290 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 474,658 |
| Program Service Revenue from current year | USD $ 454,484 |
| Investment Income from prior year | USD $ -869 |
| Investment Income from current year | USD $ 40 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 12,841 |
| Gross receipts from all sources | USD $ 475,655 |
| Net assets / fund balances at end of fiscal year | USD $ 749,144 |
| Net assets / fund balances at beginning of fiscal year | USD $ 907,633 |
| Total liabilities at end of fiscal year | USD $ 3,017,121 |
| Total liabilities at beginning of fiscal year | USD $ 3,030,702 |
| Total assets at end of fiscal year | USD $ 3,766,265 |
| Total assets at beginning of fiscal year | USD $ 3,938,335 |
| Revenues less expenses for current year | USD $ -158,489 |
| Revenues less expenses for previous year | USD $ -207,454 |
| Total expenses for current year | USD $ 634,144 |
| Total expenses for previous year | USD $ 681,243 |
| Other expenses in current year | USD $ 560,736 |
| Other expenses in previous year | USD $ 579,556 |
| 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 $ 73,408 |
| Employee salary and benefits paid in previous year | USD $ 101,687 |
| 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 $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 475,655 |
| Total revenue in previous fiscal year | USD $ 473,789 |
| Contributions and grants from current year | USD $ 8,290 |
| Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 860433280