ASSISTED LIVING AT NORTHERN RIVERVIEW, INC. 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 |
Program Service Revenue from prior year | USD $ 4,216,295 |
Program Service Revenue from current year | USD $ 4,730,011 |
Investment Income from prior year | USD $ 102 |
Investment Income from current year | USD $ 54,198 |
Other Revenue from prior year | USD $ 8,225 |
Other Revenue from current year | USD $ 48,910 |
Gross receipts from all sources | USD $ 5,174,260 |
Net assets / fund balances at end of fiscal year | USD $ 2,248,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 681,426 |
Total liabilities at end of fiscal year | USD $ 11,603,150 |
Total liabilities at beginning of fiscal year | USD $ 12,063,012 |
Total assets at end of fiscal year | USD $ 13,851,600 |
Total assets at beginning of fiscal year | USD $ 12,744,438 |
Revenues less expenses for current year | USD $ 1,567,024 |
Revenues less expenses for previous year | USD $ 409,806 |
Total expenses for current year | USD $ 3,607,236 |
Total expenses for previous year | USD $ 4,123,796 |
Other expenses in current year | USD $ 1,355,342 |
Other expenses in previous year | USD $ 1,939,495 |
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 $ 1,705,583 |
Employee salary and benefits paid in previous year | USD $ 1,637,993 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 546,311 |
Grants and similar amounts paid in previous year | USD $ 546,308 |
Total revenue in current fiscal year | USD $ 5,174,260 |
Total revenue in previous fiscal year | USD $ 4,533,602 |
Contributions and grants from current year | USD $ 341,141 |
Contributions and grants from previous year | USD $ 308,980 |
Total of other revenue | USD $ 48,910 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 934,269 |
Program Service Revenue from current year | USD $ 4,216,295 |
Investment Income from prior year | USD $ 8,561 |
Investment Income from current year | USD $ 102 |
Other Revenue from prior year | USD $ 49,651 |
Other Revenue from current year | USD $ 8,225 |
Gross receipts from all sources | USD $ 4,533,602 |
Net assets / fund balances at end of fiscal year | USD $ 681,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 271,620 |
Total liabilities at end of fiscal year | USD $ 12,063,012 |
Total liabilities at beginning of fiscal year | USD $ 10,670,986 |
Total assets at end of fiscal year | USD $ 12,744,438 |
Total assets at beginning of fiscal year | USD $ 10,942,606 |
Revenues less expenses for current year | USD $ 409,806 |
Revenues less expenses for previous year | USD $ -3,466,104 |
Total expenses for current year | USD $ 4,123,796 |
Total expenses for previous year | USD $ 4,557,381 |
Other expenses in current year | USD $ 1,939,495 |
Other expenses in previous year | USD $ 2,176,749 |
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 $ 1,637,993 |
Employee salary and benefits paid in previous year | USD $ 1,834,321 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 546,308 |
Grants and similar amounts paid in previous year | USD $ 546,311 |
Total revenue in current fiscal year | USD $ 4,533,602 |
Total revenue in previous fiscal year | USD $ 1,091,277 |
Contributions and grants from current year | USD $ 308,980 |
Contributions and grants from previous year | USD $ 98,796 |
Total of other revenue | USD $ 8,225 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,804,253 |
Program Service Revenue from current year | USD $ 934,269 |
Investment Income from prior year | USD $ 54,590 |
Investment Income from current year | USD $ 8,561 |
Other Revenue from prior year | USD $ 53,075 |
Other Revenue from current year | USD $ 49,651 |
Gross receipts from all sources | USD $ 1,091,277 |
Net assets / fund balances at end of fiscal year | USD $ 271,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,737,724 |
Total liabilities at end of fiscal year | USD $ 10,670,986 |
Total liabilities at beginning of fiscal year | USD $ 8,351,135 |
Total assets at end of fiscal year | USD $ 10,942,606 |
Total assets at beginning of fiscal year | USD $ 12,088,859 |
Revenues less expenses for current year | USD $ -3,466,104 |
Revenues less expenses for previous year | USD $ 107,855 |
Total expenses for current year | USD $ 4,557,381 |
Total expenses for previous year | USD $ 4,804,063 |
Other expenses in current year | USD $ 2,176,749 |
Other expenses in previous year | USD $ 2,323,941 |
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 $ 1,834,321 |
Employee salary and benefits paid in previous year | USD $ 1,933,811 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 546,311 |
Grants and similar amounts paid in previous year | USD $ 546,311 |
Total revenue in current fiscal year | USD $ 1,091,277 |
Total revenue in previous fiscal year | USD $ 4,911,918 |
Contributions and grants from current year | USD $ 98,796 |
Total of other revenue | USD $ 49,651 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,959,325 |
Program Service Revenue from current year | USD $ 4,804,253 |
Investment Income from prior year | USD $ 43,571 |
Investment Income from current year | USD $ 54,590 |
Other Revenue from prior year | USD $ 196,872 |
Other Revenue from current year | USD $ 53,075 |
Gross receipts from all sources | USD $ 4,911,918 |
Net assets / fund balances at end of fiscal year | USD $ 3,737,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,899,431 |
Total liabilities at end of fiscal year | USD $ 8,351,135 |
Total liabilities at beginning of fiscal year | USD $ 7,732,614 |
Total assets at end of fiscal year | USD $ 12,088,859 |
Total assets at beginning of fiscal year | USD $ 12,632,045 |
Revenues less expenses for current year | USD $ 107,855 |
Revenues less expenses for previous year | USD $ 226,222 |
Total expenses for current year | USD $ 4,804,063 |
Total expenses for previous year | USD $ 4,973,546 |
Other expenses in current year | USD $ 2,323,941 |
Other expenses in previous year | USD $ 2,459,919 |
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 $ 1,933,811 |
Employee salary and benefits paid in previous year | USD $ 1,902,884 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 546,311 |
Grants and similar amounts paid in previous year | USD $ 610,743 |
Total revenue in current fiscal year | USD $ 4,911,918 |
Total revenue in previous fiscal year | USD $ 5,199,768 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 53,075 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,128,732 |
Program Service Revenue from current year | USD $ 4,959,325 |
Investment Income from prior year | USD $ 1,273 |
Investment Income from current year | USD $ 43,571 |
Other Revenue from prior year | USD $ 41,726 |
Other Revenue from current year | USD $ 196,872 |
Gross receipts from all sources | USD $ 5,199,768 |
Net assets / fund balances at end of fiscal year | USD $ 4,899,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,674,199 |
Total liabilities at end of fiscal year | USD $ 7,732,614 |
Total liabilities at beginning of fiscal year | USD $ 7,891,520 |
Total assets at end of fiscal year | USD $ 12,632,045 |
Total assets at beginning of fiscal year | USD $ 12,565,719 |
Revenues less expenses for current year | USD $ 226,222 |
Revenues less expenses for previous year | USD $ 598,852 |
Total expenses for current year | USD $ 4,973,546 |
Total expenses for previous year | USD $ 4,572,879 |
Other expenses in current year | USD $ 2,459,919 |
Other expenses in previous year | USD $ 2,108,216 |
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 $ 1,902,884 |
Employee salary and benefits paid in previous year | USD $ 1,954,601 |
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 $ 610,743 |
Grants and similar amounts paid in previous year | USD $ 510,062 |
Total revenue in current fiscal year | USD $ 5,199,768 |
Total revenue in previous fiscal year | USD $ 5,171,731 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 196,872 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,023,760 |
Program Service Revenue from current year | USD $ 5,128,732 |
Investment Income from prior year | USD $ 4,273 |
Investment Income from current year | USD $ 1,273 |
Other Revenue from prior year | USD $ 163,972 |
Other Revenue from current year | USD $ 41,726 |
Gross receipts from all sources | USD $ 5,171,731 |
Net assets / fund balances at end of fiscal year | USD $ 4,674,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,058,711 |
Total liabilities at end of fiscal year | USD $ 7,891,520 |
Total liabilities at beginning of fiscal year | USD $ 7,074,509 |
Total assets at end of fiscal year | USD $ 12,565,719 |
Total assets at beginning of fiscal year | USD $ 11,133,220 |
Revenues less expenses for current year | USD $ 598,852 |
Revenues less expenses for previous year | USD $ 612,398 |
Total expenses for current year | USD $ 4,572,879 |
Total expenses for previous year | USD $ 4,579,607 |
Other expenses in current year | USD $ 2,108,216 |
Other expenses in previous year | USD $ 2,155,356 |
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 $ 1,954,601 |
Employee salary and benefits paid in previous year | USD $ 1,914,691 |
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 $ 510,062 |
Grants and similar amounts paid in previous year | USD $ 509,560 |
Total revenue in current fiscal year | USD $ 5,171,731 |
Total revenue in previous fiscal year | USD $ 5,192,005 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 41,726 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,014,027 |
Program Service Revenue from current year | USD $ 5,023,760 |
Investment Income from prior year | USD $ 624 |
Investment Income from current year | USD $ 4,273 |
Other Revenue from prior year | USD $ 20,875 |
Other Revenue from current year | USD $ 163,972 |
Gross receipts from all sources | USD $ 5,192,005 |
Net assets / fund balances at end of fiscal year | USD $ 4,058,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,446,314 |
Total liabilities at end of fiscal year | USD $ 7,074,509 |
Total liabilities at beginning of fiscal year | USD $ 8,343,281 |
Total assets at end of fiscal year | USD $ 11,133,220 |
Total assets at beginning of fiscal year | USD $ 11,789,595 |
Revenues less expenses for current year | USD $ 612,398 |
Revenues less expenses for previous year | USD $ 535,749 |
Total expenses for current year | USD $ 4,579,607 |
Total expenses for previous year | USD $ 4,499,777 |
Other expenses in current year | USD $ 2,155,356 |
Other expenses in previous year | USD $ 2,213,095 |
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 $ 1,914,691 |
Employee salary and benefits paid in previous year | USD $ 1,868,940 |
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 $ 509,560 |
Grants and similar amounts paid in previous year | USD $ 417,742 |
Total revenue in current fiscal year | USD $ 5,192,005 |
Total revenue in previous fiscal year | USD $ 5,035,526 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 163,972 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,443,237 |
Program Service Revenue from current year | USD $ 5,014,027 |
Investment Income from prior year | USD $ 432 |
Investment Income from current year | USD $ 624 |
Other Revenue from prior year | USD $ 13,991 |
Other Revenue from current year | USD $ 20,875 |
Gross receipts from all sources | USD $ 5,035,526 |
Net assets / fund balances at end of fiscal year | USD $ 3,446,314 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,911,820 |
Total liabilities at end of fiscal year | USD $ 8,343,281 |
Total liabilities at beginning of fiscal year | USD $ 8,723,436 |
Total assets at end of fiscal year | USD $ 11,789,595 |
Total assets at beginning of fiscal year | USD $ 11,635,256 |
Revenues less expenses for current year | USD $ 535,749 |
Revenues less expenses for previous year | USD $ 656,222 |
Total expenses for current year | USD $ 4,499,777 |
Total expenses for previous year | USD $ 4,801,438 |
Other expenses in current year | USD $ 2,213,095 |
Other expenses in previous year | USD $ 2,246,243 |
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 $ 1,868,940 |
Employee salary and benefits paid in previous year | USD $ 2,155,038 |
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 $ 417,742 |
Grants and similar amounts paid in previous year | USD $ 400,157 |
Total revenue in current fiscal year | USD $ 5,035,526 |
Total revenue in previous fiscal year | USD $ 5,457,660 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 20,875 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,049,469 |
Program Service Revenue from current year | USD $ 5,443,237 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 432 |
Other Revenue from prior year | USD $ 17,946 |
Other Revenue from current year | USD $ 13,991 |
Gross receipts from all sources | USD $ 5,457,660 |
Net assets / fund balances at end of fiscal year | USD $ 2,911,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,251,600 |
Total liabilities at end of fiscal year | USD $ 8,723,436 |
Total liabilities at beginning of fiscal year | USD $ 9,511,770 |
Total assets at end of fiscal year | USD $ 11,635,256 |
Total assets at beginning of fiscal year | USD $ 11,763,370 |
Revenues less expenses for current year | USD $ 656,222 |
Revenues less expenses for previous year | USD $ 407,306 |
Total expenses for current year | USD $ 4,801,438 |
Total expenses for previous year | USD $ 4,660,118 |
Other expenses in current year | USD $ 2,246,243 |
Other expenses in previous year | USD $ 2,105,824 |
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 $ 2,155,038 |
Employee salary and benefits paid in previous year | USD $ 2,249,250 |
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 $ 400,157 |
Grants and similar amounts paid in previous year | USD $ 305,044 |
Total revenue in current fiscal year | USD $ 5,457,660 |
Total revenue in previous fiscal year | USD $ 5,067,424 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 13,991 |
The following addresses have been detected as associated with Tax Indentification Number 133976617