Northlake Senior Housing NFP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 10,950 |
Net unrelated business income | USD $ 9,950 |
Program Service Revenue from prior year | USD $ 949,211 |
Program Service Revenue from current year | USD $ 958,996 |
Investment Income from prior year | USD $ 197 |
Investment Income from current year | USD $ 1,110 |
Other Revenue from prior year | USD $ 4,849 |
Other Revenue from current year | USD $ 19,186 |
Gross receipts from all sources | USD $ 979,292 |
Net assets / fund balances at end of fiscal year | USD $ 7,120,909 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,201,460 |
Total liabilities at end of fiscal year | USD $ 643,442 |
Total liabilities at beginning of fiscal year | USD $ 692,170 |
Total assets at end of fiscal year | USD $ 7,764,351 |
Total assets at beginning of fiscal year | USD $ 7,893,630 |
Revenues less expenses for current year | USD $ -80,551 |
Revenues less expenses for previous year | USD $ -116,567 |
Total expenses for current year | USD $ 1,059,843 |
Total expenses for previous year | USD $ 1,078,780 |
Other expenses in current year | USD $ 775,080 |
Other expenses in previous year | USD $ 781,433 |
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 $ 284,763 |
Employee salary and benefits paid in previous year | USD $ 297,347 |
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 $ 979,292 |
Total revenue in previous fiscal year | USD $ 962,213 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 7,956 |
Total of other revenue | USD $ 19,186 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 904,547 |
Program Service Revenue from current year | USD $ 949,211 |
Investment Income from prior year | USD $ 201 |
Investment Income from current year | USD $ 197 |
Other Revenue from prior year | USD $ 3,904 |
Other Revenue from current year | USD $ 4,849 |
Gross receipts from all sources | USD $ 962,213 |
Net assets / fund balances at end of fiscal year | USD $ 7,201,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,318,027 |
Total liabilities at end of fiscal year | USD $ 692,170 |
Total liabilities at beginning of fiscal year | USD $ 711,797 |
Total assets at end of fiscal year | USD $ 7,893,630 |
Total assets at beginning of fiscal year | USD $ 8,029,824 |
Revenues less expenses for current year | USD $ -116,567 |
Revenues less expenses for previous year | USD $ -210,064 |
Total expenses for current year | USD $ 1,078,780 |
Total expenses for previous year | USD $ 1,140,676 |
Other expenses in current year | USD $ 781,433 |
Other expenses in previous year | USD $ 840,258 |
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 $ 297,347 |
Employee salary and benefits paid in previous year | USD $ 300,418 |
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 $ 962,213 |
Total revenue in previous fiscal year | USD $ 930,612 |
Contributions and grants from current year | USD $ 7,956 |
Contributions and grants from previous year | USD $ 21,960 |
Total of other revenue | USD $ 4,849 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 873,672 |
Program Service Revenue from current year | USD $ 904,547 |
Investment Income from prior year | USD $ 1,424 |
Investment Income from current year | USD $ 201 |
Other Revenue from prior year | USD $ 5,099 |
Other Revenue from current year | USD $ 3,904 |
Gross receipts from all sources | USD $ 930,612 |
Net assets / fund balances at end of fiscal year | USD $ 7,318,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,528,091 |
Total liabilities at end of fiscal year | USD $ 711,797 |
Total liabilities at beginning of fiscal year | USD $ 663,836 |
Total assets at end of fiscal year | USD $ 8,029,824 |
Total assets at beginning of fiscal year | USD $ 8,191,927 |
Revenues less expenses for current year | USD $ -210,064 |
Revenues less expenses for previous year | USD $ -142,497 |
Total expenses for current year | USD $ 1,140,676 |
Total expenses for previous year | USD $ 1,022,692 |
Other expenses in current year | USD $ 840,258 |
Other expenses in previous year | USD $ 746,084 |
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 $ 300,418 |
Employee salary and benefits paid in previous year | USD $ 276,608 |
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 $ 930,612 |
Total revenue in previous fiscal year | USD $ 880,195 |
Contributions and grants from current year | USD $ 21,960 |
Total of other revenue | USD $ 3,904 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 881,516 |
Program Service Revenue from current year | USD $ 873,672 |
Investment Income from prior year | USD $ 1,743 |
Investment Income from current year | USD $ 1,424 |
Other Revenue from prior year | USD $ 4,904 |
Other Revenue from current year | USD $ 5,099 |
Gross receipts from all sources | USD $ 880,195 |
Net assets / fund balances at end of fiscal year | USD $ 7,528,091 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,670,588 |
Total liabilities at end of fiscal year | USD $ 663,836 |
Total liabilities at beginning of fiscal year | USD $ 674,172 |
Total assets at end of fiscal year | USD $ 8,191,927 |
Total assets at beginning of fiscal year | USD $ 8,344,760 |
Revenues less expenses for current year | USD $ -142,497 |
Revenues less expenses for previous year | USD $ -79,215 |
Total expenses for current year | USD $ 1,022,692 |
Total expenses for previous year | USD $ 967,402 |
Other expenses in current year | USD $ 746,084 |
Other expenses in previous year | USD $ 710,167 |
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 $ 276,608 |
Employee salary and benefits paid in previous year | USD $ 257,235 |
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 $ 880,195 |
Total revenue in previous fiscal year | USD $ 888,187 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 24 |
Total of other revenue | USD $ 5,099 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 878,265 |
Program Service Revenue from current year | USD $ 881,516 |
Investment Income from prior year | USD $ 1,472 |
Investment Income from current year | USD $ 1,743 |
Other Revenue from prior year | USD $ 4,648 |
Other Revenue from current year | USD $ 4,904 |
Gross receipts from all sources | USD $ 888,187 |
Net assets / fund balances at end of fiscal year | USD $ 7,670,588 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,759,803 |
Total liabilities at end of fiscal year | USD $ 674,172 |
Total liabilities at beginning of fiscal year | USD $ 709,335 |
Total assets at end of fiscal year | USD $ 8,344,760 |
Total assets at beginning of fiscal year | USD $ 8,469,138 |
Revenues less expenses for current year | USD $ -79,215 |
Revenues less expenses for previous year | USD $ -92,569 |
Total expenses for current year | USD $ 967,402 |
Total expenses for previous year | USD $ 976,954 |
Other expenses in current year | USD $ 710,167 |
Other expenses in previous year | USD $ 721,267 |
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 $ 257,235 |
Employee salary and benefits paid in previous year | USD $ 255,687 |
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 $ 888,187 |
Total revenue in previous fiscal year | USD $ 884,385 |
Contributions and grants from current year | USD $ 24 |
Total of other revenue | USD $ 4,904 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 868,082 |
Program Service Revenue from current year | USD $ 878,265 |
Investment Income from prior year | USD $ 1,497 |
Investment Income from current year | USD $ 1,472 |
Other Revenue from prior year | USD $ 5,199 |
Other Revenue from current year | USD $ 4,648 |
Gross receipts from all sources | USD $ 884,385 |
Net assets / fund balances at end of fiscal year | USD $ 7,759,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,852,372 |
Total liabilities at end of fiscal year | USD $ 709,335 |
Total liabilities at beginning of fiscal year | USD $ 718,586 |
Total assets at end of fiscal year | USD $ 8,469,138 |
Total assets at beginning of fiscal year | USD $ 8,570,958 |
Revenues less expenses for current year | USD $ -92,569 |
Revenues less expenses for previous year | USD $ -123,960 |
Total expenses for current year | USD $ 976,954 |
Total expenses for previous year | USD $ 998,738 |
Other expenses in current year | USD $ 721,267 |
Other expenses in previous year | USD $ 722,860 |
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 $ 255,687 |
Employee salary and benefits paid in previous year | USD $ 275,878 |
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 $ 884,385 |
Total revenue in previous fiscal year | USD $ 874,778 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 4,648 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 819,342 |
Program Service Revenue from current year | USD $ 868,082 |
Investment Income from prior year | USD $ 1,456 |
Investment Income from current year | USD $ 1,497 |
Other Revenue from prior year | USD $ 6,622 |
Other Revenue from current year | USD $ 5,199 |
Gross receipts from all sources | USD $ 874,778 |
Net assets / fund balances at end of fiscal year | USD $ 7,852,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,976,332 |
Total liabilities at end of fiscal year | USD $ 718,586 |
Total liabilities at beginning of fiscal year | USD $ 743,997 |
Total assets at end of fiscal year | USD $ 8,570,958 |
Total assets at beginning of fiscal year | USD $ 8,720,329 |
Revenues less expenses for current year | USD $ -123,960 |
Revenues less expenses for previous year | USD $ -130,380 |
Total expenses for current year | USD $ 998,738 |
Total expenses for previous year | USD $ 957,800 |
Other expenses in current year | USD $ 722,860 |
Other expenses in previous year | USD $ 689,463 |
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 $ 275,878 |
Employee salary and benefits paid in previous year | USD $ 268,337 |
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 $ 874,778 |
Total revenue in previous fiscal year | USD $ 827,420 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 5,199 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 782,814 |
Program Service Revenue from current year | USD $ 819,342 |
Investment Income from prior year | USD $ 1,331 |
Investment Income from current year | USD $ 1,456 |
Other Revenue from prior year | USD $ 4,788 |
Other Revenue from current year | USD $ 6,622 |
Gross receipts from all sources | USD $ 827,420 |
Net assets / fund balances at end of fiscal year | USD $ 7,976,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,106,712 |
Total liabilities at end of fiscal year | USD $ 743,997 |
Total liabilities at beginning of fiscal year | USD $ 698,884 |
Total assets at end of fiscal year | USD $ 8,720,329 |
Total assets at beginning of fiscal year | USD $ 8,805,596 |
Revenues less expenses for current year | USD $ -130,380 |
Revenues less expenses for previous year | USD $ -166,019 |
Total expenses for current year | USD $ 957,800 |
Total expenses for previous year | USD $ 955,952 |
Other expenses in current year | USD $ 689,463 |
Other expenses in previous year | USD $ 671,186 |
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 $ 268,337 |
Employee salary and benefits paid in previous year | USD $ 284,766 |
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 $ 827,420 |
Total revenue in previous fiscal year | USD $ 789,933 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,000 |
Total of other revenue | USD $ 6,622 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 771,311 |
Program Service Revenue from current year | USD $ 782,814 |
Investment Income from prior year | USD $ 1,816 |
Investment Income from current year | USD $ 1,331 |
Other Revenue from prior year | USD $ 5,853 |
Other Revenue from current year | USD $ 4,788 |
Gross receipts from all sources | USD $ 789,933 |
Net assets / fund balances at end of fiscal year | USD $ 8,106,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,272,731 |
Total liabilities at end of fiscal year | USD $ 698,884 |
Total liabilities at beginning of fiscal year | USD $ 752,838 |
Total assets at end of fiscal year | USD $ 8,805,596 |
Total assets at beginning of fiscal year | USD $ 9,025,569 |
Revenues less expenses for current year | USD $ -166,019 |
Revenues less expenses for previous year | USD $ -182,136 |
Total expenses for current year | USD $ 955,952 |
Total expenses for previous year | USD $ 962,216 |
Other expenses in current year | USD $ 671,186 |
Other expenses in previous year | USD $ 692,422 |
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 $ 284,766 |
Employee salary and benefits paid in previous year | USD $ 269,794 |
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 $ 789,933 |
Total revenue in previous fiscal year | USD $ 780,080 |
Contributions and grants from current year | USD $ 1,000 |
Contributions and grants from previous year | USD $ 1,100 |
Total of other revenue | USD $ 4,788 |
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