HATTIE IDE CHAFFEE NURSING HOME 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,210,241 |
Program Service Revenue from current year | USD $ 6,741,210 |
Investment Income from prior year | USD $ 909,725 |
Investment Income from current year | USD $ 274,540 |
Other Revenue from prior year | USD $ 45,640 |
Other Revenue from current year | USD $ 4,909 |
Gross receipts from all sources | USD $ 8,531,202 |
Net assets / fund balances at end of fiscal year | USD $ 16,549,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,373,520 |
Total liabilities at end of fiscal year | USD $ 2,827,856 |
Total liabilities at beginning of fiscal year | USD $ 833,254 |
Total assets at end of fiscal year | USD $ 19,376,989 |
Total assets at beginning of fiscal year | USD $ 20,206,774 |
Revenues less expenses for current year | USD $ -1,131,022 |
Revenues less expenses for previous year | USD $ 879,396 |
Total expenses for current year | USD $ 8,387,506 |
Total expenses for previous year | USD $ 6,895,916 |
Other expenses in current year | USD $ 3,177,153 |
Other expenses in previous year | USD $ 2,445,277 |
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 $ 5,210,353 |
Employee salary and benefits paid in previous year | USD $ 4,450,639 |
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 $ 7,256,484 |
Total revenue in previous fiscal year | USD $ 7,775,312 |
Contributions and grants from current year | USD $ 235,825 |
Contributions and grants from previous year | USD $ 609,706 |
Gross income from fundraising events | USD $ 23,059 |
Total of other revenue | USD $ 8,212 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,050,808 |
Program Service Revenue from current year | USD $ 6,210,241 |
Investment Income from prior year | USD $ 313,587 |
Investment Income from current year | USD $ 909,725 |
Other Revenue from prior year | USD $ 34,518 |
Other Revenue from current year | USD $ 45,640 |
Gross receipts from all sources | USD $ 11,289,710 |
Net assets / fund balances at end of fiscal year | USD $ 19,373,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,928,126 |
Total liabilities at end of fiscal year | USD $ 833,254 |
Total liabilities at beginning of fiscal year | USD $ 1,042,242 |
Total assets at end of fiscal year | USD $ 20,206,774 |
Total assets at beginning of fiscal year | USD $ 18,970,368 |
Revenues less expenses for current year | USD $ 879,396 |
Revenues less expenses for previous year | USD $ 701,302 |
Total expenses for current year | USD $ 6,895,916 |
Total expenses for previous year | USD $ 6,538,302 |
Other expenses in current year | USD $ 2,445,277 |
Other expenses in previous year | USD $ 2,198,144 |
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 $ 4,450,639 |
Employee salary and benefits paid in previous year | USD $ 4,340,158 |
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 $ 7,775,312 |
Total revenue in previous fiscal year | USD $ 7,239,604 |
Contributions and grants from current year | USD $ 609,706 |
Contributions and grants from previous year | USD $ 840,691 |
Gross income from fundraising events | USD $ 50,045 |
Total of other revenue | USD $ 16,318 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,410,101 |
Program Service Revenue from current year | USD $ 6,050,808 |
Investment Income from prior year | USD $ 419,439 |
Investment Income from current year | USD $ 313,587 |
Other Revenue from prior year | USD $ 33,680 |
Other Revenue from current year | USD $ 34,518 |
Gross receipts from all sources | USD $ 9,448,749 |
Net assets / fund balances at end of fiscal year | USD $ 17,928,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,419,240 |
Total liabilities at end of fiscal year | USD $ 1,042,242 |
Total liabilities at beginning of fiscal year | USD $ 710,424 |
Total assets at end of fiscal year | USD $ 18,970,368 |
Total assets at beginning of fiscal year | USD $ 17,129,664 |
Revenues less expenses for current year | USD $ 701,302 |
Revenues less expenses for previous year | USD $ 669,946 |
Total expenses for current year | USD $ 6,538,302 |
Total expenses for previous year | USD $ 6,232,165 |
Other expenses in current year | USD $ 2,198,144 |
Other expenses in previous year | USD $ 2,132,751 |
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 $ 4,340,158 |
Employee salary and benefits paid in previous year | USD $ 4,099,414 |
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 $ 7,239,604 |
Total revenue in previous fiscal year | USD $ 6,902,111 |
Contributions and grants from current year | USD $ 840,691 |
Contributions and grants from previous year | USD $ 38,891 |
Gross income from fundraising events | USD $ 44,360 |
Total of other revenue | USD $ 9,481 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,146,502 |
Program Service Revenue from current year | USD $ 6,410,101 |
Investment Income from prior year | USD $ 81,473 |
Investment Income from current year | USD $ 419,439 |
Other Revenue from prior year | USD $ 25,010 |
Other Revenue from current year | USD $ 33,680 |
Gross receipts from all sources | USD $ 10,195,020 |
Net assets / fund balances at end of fiscal year | USD $ 16,419,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,241,435 |
Total liabilities at end of fiscal year | USD $ 710,424 |
Total liabilities at beginning of fiscal year | USD $ 650,705 |
Total assets at end of fiscal year | USD $ 17,129,664 |
Total assets at beginning of fiscal year | USD $ 14,892,140 |
Revenues less expenses for current year | USD $ 669,946 |
Revenues less expenses for previous year | USD $ 141,221 |
Total expenses for current year | USD $ 6,232,165 |
Total expenses for previous year | USD $ 6,226,355 |
Other expenses in current year | USD $ 2,132,751 |
Other expenses in previous year | USD $ 2,224,216 |
Total fundraising expenses in current year | USD $ 16,193 |
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 $ 4,099,414 |
Employee salary and benefits paid in previous year | USD $ 4,002,139 |
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 $ 6,902,111 |
Total revenue in previous fiscal year | USD $ 6,367,576 |
Contributions and grants from current year | USD $ 38,891 |
Contributions and grants from previous year | USD $ 114,591 |
Gross income from fundraising events | USD $ 38,705 |
Total of other revenue | USD $ 10,045 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,253,058 |
Program Service Revenue from current year | USD $ 6,146,502 |
Investment Income from prior year | USD $ 88,469 |
Investment Income from current year | USD $ 81,473 |
Other Revenue from prior year | USD $ 56,757 |
Other Revenue from current year | USD $ 25,010 |
Gross receipts from all sources | USD $ 7,976,055 |
Net assets / fund balances at end of fiscal year | USD $ 14,241,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,786,371 |
Total liabilities at end of fiscal year | USD $ 650,705 |
Total liabilities at beginning of fiscal year | USD $ 562,546 |
Total assets at end of fiscal year | USD $ 14,892,140 |
Total assets at beginning of fiscal year | USD $ 15,348,917 |
Revenues less expenses for current year | USD $ 141,221 |
Revenues less expenses for previous year | USD $ 320,865 |
Total expenses for current year | USD $ 6,226,355 |
Total expenses for previous year | USD $ 6,101,385 |
Other expenses in current year | USD $ 2,224,216 |
Other expenses in previous year | USD $ 2,233,724 |
Total fundraising expenses in current year | USD $ 14,406 |
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 $ 4,002,139 |
Employee salary and benefits paid in previous year | USD $ 3,867,661 |
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 $ 6,367,576 |
Total revenue in previous fiscal year | USD $ 6,422,250 |
Contributions and grants from current year | USD $ 114,591 |
Contributions and grants from previous year | USD $ 23,966 |
Gross income from fundraising events | USD $ 28,245 |
Total of other revenue | USD $ 10,037 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,176,424 |
Program Service Revenue from current year | USD $ 6,253,058 |
Investment Income from prior year | USD $ 54,542 |
Investment Income from current year | USD $ 88,469 |
Other Revenue from prior year | USD $ 9,085 |
Other Revenue from current year | USD $ 56,757 |
Gross receipts from all sources | USD $ 8,267,084 |
Net assets / fund balances at end of fiscal year | USD $ 14,786,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,640,487 |
Total liabilities at end of fiscal year | USD $ 562,546 |
Total liabilities at beginning of fiscal year | USD $ 619,491 |
Total assets at end of fiscal year | USD $ 15,348,917 |
Total assets at beginning of fiscal year | USD $ 14,259,978 |
Revenues less expenses for current year | USD $ 320,865 |
Revenues less expenses for previous year | USD $ 485,392 |
Total expenses for current year | USD $ 6,101,385 |
Total expenses for previous year | USD $ 5,877,200 |
Other expenses in current year | USD $ 2,233,724 |
Other expenses in previous year | USD $ 2,176,649 |
Total fundraising expenses in current year | USD $ 650 |
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 $ 3,867,661 |
Employee salary and benefits paid in previous year | USD $ 3,700,551 |
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 $ 6,422,250 |
Total revenue in previous fiscal year | USD $ 6,362,592 |
Contributions and grants from current year | USD $ 23,966 |
Contributions and grants from previous year | USD $ 122,541 |
Total of other revenue | USD $ 56,757 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,069,174 |
Program Service Revenue from current year | USD $ 6,102,881 |
Investment Income from prior year | USD $ 174,349 |
Investment Income from current year | USD $ 270,088 |
Other Revenue from prior year | USD $ 5,619 |
Other Revenue from current year | USD $ 8,078 |
Gross receipts from all sources | USD $ 8,395,686 |
Net assets / fund balances at end of fiscal year | USD $ 12,770,713 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,363,254 |
Total liabilities at end of fiscal year | USD $ 378,937 |
Total liabilities at beginning of fiscal year | USD $ 328,937 |
Total assets at end of fiscal year | USD $ 13,149,650 |
Total assets at beginning of fiscal year | USD $ 12,692,191 |
Revenues less expenses for current year | USD $ 743,846 |
Revenues less expenses for previous year | USD $ 597,200 |
Total expenses for current year | USD $ 5,801,278 |
Total expenses for previous year | USD $ 5,659,442 |
Other expenses in current year | USD $ 2,168,053 |
Other expenses in previous year | USD $ 1,912,710 |
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 $ 3,633,225 |
Employee salary and benefits paid in previous year | USD $ 3,746,732 |
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 $ 6,545,124 |
Total revenue in previous fiscal year | USD $ 6,256,642 |
Contributions and grants from current year | USD $ 164,077 |
Contributions and grants from previous year | USD $ 7,500 |
Total of other revenue | USD $ 8,078 |
The following addresses have been detected as associated with Tax Indentification Number 050258818