SOUTHWEST HARBOR-TREMONT NURSING SERVICE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,319 |
Program Service Revenue from current year | USD $ 205,077 |
Investment Income from prior year | USD $ 14,124 |
Investment Income from current year | USD $ 31,975 |
Other Revenue from prior year | USD $ 863 |
Other Revenue from current year | USD $ 12,435 |
Gross receipts from all sources | USD $ 530,198 |
Net assets / fund balances at end of fiscal year | USD $ 1,184,102 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,105,326 |
Total liabilities at end of fiscal year | USD $ 8,926 |
Total liabilities at beginning of fiscal year | USD $ 19,853 |
Total assets at end of fiscal year | USD $ 1,193,028 |
Total assets at beginning of fiscal year | USD $ 1,125,179 |
Revenues less expenses for current year | USD $ 7,005 |
Revenues less expenses for previous year | USD $ 67,367 |
Total expenses for current year | USD $ 521,819 |
Total expenses for previous year | USD $ 445,903 |
Other expenses in current year | USD $ 188,485 |
Other expenses in previous year | USD $ 167,173 |
Total fundraising expenses in current year | USD $ 2,442 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 333,334 |
Employee salary and benefits paid in previous year | USD $ 278,730 |
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 $ 528,824 |
Total revenue in previous fiscal year | USD $ 513,270 |
Contributions and grants from current year | USD $ 279,337 |
Contributions and grants from previous year | USD $ 370,964 |
Gross income from fundraising events | USD $ 13,487 |
Total of other revenue | USD $ 322 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 135,448 |
Program Service Revenue from current year | USD $ 127,319 |
Investment Income from prior year | USD $ 71,218 |
Investment Income from current year | USD $ 14,124 |
Other Revenue from prior year | USD $ 12 |
Other Revenue from current year | USD $ 863 |
Gross receipts from all sources | USD $ 513,270 |
Net assets / fund balances at end of fiscal year | USD $ 1,105,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,208,121 |
Total liabilities at end of fiscal year | USD $ 19,853 |
Total liabilities at beginning of fiscal year | USD $ 31,134 |
Total assets at end of fiscal year | USD $ 1,125,179 |
Total assets at beginning of fiscal year | USD $ 1,239,255 |
Revenues less expenses for current year | USD $ 67,367 |
Revenues less expenses for previous year | USD $ 85,464 |
Total expenses for current year | USD $ 445,903 |
Total expenses for previous year | USD $ 395,151 |
Other expenses in current year | USD $ 167,173 |
Other expenses in previous year | USD $ 149,417 |
Total fundraising expenses in current year | USD $ 2,367 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 278,730 |
Employee salary and benefits paid in previous year | USD $ 245,734 |
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 $ 513,270 |
Total revenue in previous fiscal year | USD $ 480,615 |
Contributions and grants from current year | USD $ 370,964 |
Contributions and grants from previous year | USD $ 273,937 |
Total of other revenue | USD $ 863 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 98,433 |
Program Service Revenue from current year | USD $ 135,448 |
Investment Income from prior year | USD $ 32,189 |
Investment Income from current year | USD $ 71,218 |
Other Revenue from prior year | USD $ 24 |
Other Revenue from current year | USD $ 12 |
Gross receipts from all sources | USD $ 480,615 |
Net assets / fund balances at end of fiscal year | USD $ 1,208,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,027,060 |
Total liabilities at end of fiscal year | USD $ 31,134 |
Total liabilities at beginning of fiscal year | USD $ 9,354 |
Total assets at end of fiscal year | USD $ 1,239,255 |
Total assets at beginning of fiscal year | USD $ 1,036,414 |
Revenues less expenses for current year | USD $ 85,464 |
Revenues less expenses for previous year | USD $ 1,625 |
Total expenses for current year | USD $ 395,151 |
Total expenses for previous year | USD $ 368,073 |
Other expenses in current year | USD $ 149,417 |
Other expenses in previous year | USD $ 141,528 |
Total fundraising expenses in current year | USD $ 2,612 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 245,734 |
Employee salary and benefits paid in previous year | USD $ 226,545 |
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 $ 480,615 |
Total revenue in previous fiscal year | USD $ 369,698 |
Contributions and grants from current year | USD $ 273,937 |
Contributions and grants from previous year | USD $ 239,052 |
Total of other revenue | USD $ 12 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 109,667 |
Program Service Revenue from current year | USD $ 98,433 |
Investment Income from prior year | USD $ 37,513 |
Investment Income from current year | USD $ 32,189 |
Other Revenue from prior year | USD $ 36 |
Other Revenue from current year | USD $ 24 |
Gross receipts from all sources | USD $ 369,698 |
Net assets / fund balances at end of fiscal year | USD $ 1,027,060 |
Net assets / fund balances at beginning of fiscal year | USD $ 903,203 |
Total liabilities at end of fiscal year | USD $ 9,354 |
Total liabilities at beginning of fiscal year | USD $ 6,606 |
Total assets at end of fiscal year | USD $ 1,036,414 |
Total assets at beginning of fiscal year | USD $ 909,809 |
Revenues less expenses for current year | USD $ 1,625 |
Revenues less expenses for previous year | USD $ -80,576 |
Total expenses for current year | USD $ 368,073 |
Total expenses for previous year | USD $ 376,627 |
Other expenses in current year | USD $ 141,528 |
Other expenses in previous year | USD $ 151,640 |
Total fundraising expenses in current year | USD $ 1,880 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 226,545 |
Employee salary and benefits paid in previous year | USD $ 224,987 |
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 $ 369,698 |
Total revenue in previous fiscal year | USD $ 296,051 |
Contributions and grants from current year | USD $ 239,052 |
Contributions and grants from previous year | USD $ 148,835 |
Total of other revenue | USD $ 24 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 122,272 |
Program Service Revenue from current year | USD $ 109,667 |
Investment Income from prior year | USD $ 49,969 |
Investment Income from current year | USD $ 37,513 |
Other Revenue from prior year | USD $ 250 |
Other Revenue from current year | USD $ 36 |
Gross receipts from all sources | USD $ 296,051 |
Net assets / fund balances at end of fiscal year | USD $ 903,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 857,849 |
Total liabilities at end of fiscal year | USD $ 6,606 |
Total liabilities at beginning of fiscal year | USD $ 4,848 |
Total assets at end of fiscal year | USD $ 909,809 |
Total assets at beginning of fiscal year | USD $ 862,697 |
Revenues less expenses for current year | USD $ -80,576 |
Revenues less expenses for previous year | USD $ -52,822 |
Total expenses for current year | USD $ 376,627 |
Total expenses for previous year | USD $ 378,863 |
Other expenses in current year | USD $ 151,640 |
Other expenses in previous year | USD $ 162,483 |
Total fundraising expenses in current year | USD $ 1,579 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 224,987 |
Employee salary and benefits paid in previous year | USD $ 216,380 |
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 $ 296,051 |
Total revenue in previous fiscal year | USD $ 326,041 |
Contributions and grants from current year | USD $ 148,835 |
Contributions and grants from previous year | USD $ 153,550 |
Total of other revenue | USD $ 36 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 137,164 |
Program Service Revenue from current year | USD $ 122,272 |
Investment Income from prior year | USD $ 38,047 |
Investment Income from current year | USD $ 49,969 |
Other Revenue from prior year | USD $ 100 |
Other Revenue from current year | USD $ 250 |
Gross receipts from all sources | USD $ 326,041 |
Net assets / fund balances at end of fiscal year | USD $ 857,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,009,201 |
Total liabilities at end of fiscal year | USD $ 4,848 |
Total liabilities at beginning of fiscal year | USD $ 7,202 |
Total assets at end of fiscal year | USD $ 862,697 |
Total assets at beginning of fiscal year | USD $ 1,016,403 |
Revenues less expenses for current year | USD $ -52,822 |
Revenues less expenses for previous year | USD $ -43,139 |
Total expenses for current year | USD $ 378,863 |
Total expenses for previous year | USD $ 393,390 |
Other expenses in current year | USD $ 162,483 |
Other expenses in previous year | USD $ 168,545 |
Total fundraising expenses in current year | USD $ 1,788 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 216,380 |
Employee salary and benefits paid in previous year | USD $ 224,845 |
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 $ 326,041 |
Total revenue in previous fiscal year | USD $ 350,251 |
Contributions and grants from current year | USD $ 153,550 |
Contributions and grants from previous year | USD $ 174,940 |
Total of other revenue | USD $ 250 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 136,620 |
Program Service Revenue from current year | USD $ 137,164 |
Investment Income from prior year | USD $ 23,916 |
Investment Income from current year | USD $ 38,047 |
Other Revenue from prior year | USD $ 89 |
Other Revenue from current year | USD $ 100 |
Gross receipts from all sources | USD $ 350,251 |
Net assets / fund balances at end of fiscal year | USD $ 1,009,201 |
Net assets / fund balances at beginning of fiscal year | USD $ 970,978 |
Total liabilities at end of fiscal year | USD $ 7,202 |
Total liabilities at beginning of fiscal year | USD $ 6,040 |
Total assets at end of fiscal year | USD $ 1,016,403 |
Total assets at beginning of fiscal year | USD $ 977,018 |
Revenues less expenses for current year | USD $ -43,139 |
Revenues less expenses for previous year | USD $ -62,877 |
Total expenses for current year | USD $ 393,390 |
Total expenses for previous year | USD $ 357,719 |
Other expenses in current year | USD $ 168,545 |
Other expenses in previous year | USD $ 146,946 |
Total fundraising expenses in current year | USD $ 1,885 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 224,845 |
Employee salary and benefits paid in previous year | USD $ 210,773 |
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 $ 350,251 |
Total revenue in previous fiscal year | USD $ 294,842 |
Contributions and grants from current year | USD $ 174,940 |
Contributions and grants from previous year | USD $ 134,217 |
Gross sales of inventory assets | USD $ 100 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 155,545 |
Program Service Revenue from current year | USD $ 184,814 |
Investment Income from prior year | USD $ 44,753 |
Investment Income from current year | USD $ 48,245 |
Other Revenue from current year | USD $ 690 |
Gross receipts from all sources | USD $ 497,086 |
Net assets / fund balances at end of fiscal year | USD $ 1,003,917 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,012,359 |
Total liabilities at end of fiscal year | USD $ 1,428 |
Total liabilities at beginning of fiscal year | USD $ 1,229 |
Total assets at end of fiscal year | USD $ 1,005,345 |
Total assets at beginning of fiscal year | USD $ 1,013,588 |
Revenues less expenses for current year | USD $ 41,568 |
Revenues less expenses for previous year | USD $ 35,538 |
Total expenses for current year | USD $ 321,903 |
Total expenses for previous year | USD $ 313,032 |
Other expenses in current year | USD $ 128,768 |
Other expenses in previous year | USD $ 128,331 |
Total fundraising expenses in current year | USD $ 2,595 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 193,135 |
Employee salary and benefits paid in previous year | USD $ 184,701 |
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 $ 363,471 |
Total revenue in previous fiscal year | USD $ 348,570 |
Contributions and grants from current year | USD $ 129,722 |
Contributions and grants from previous year | USD $ 148,272 |
Gross sales of inventory assets | USD $ 690 |
The following addresses have been detected as associated with Tax Indentification Number 010271579