Zephyr Haven Health & Rehab Center 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,577,004 |
Program Service Revenue from current year | USD $ 11,930,087 |
Investment Income from prior year | USD $ 150,875 |
Investment Income from current year | USD $ 23,457 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,983,497 |
Net assets / fund balances at end of fiscal year | USD $ 996,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,383,386 |
Total liabilities at end of fiscal year | USD $ 3,911,485 |
Total liabilities at beginning of fiscal year | USD $ 4,590,811 |
Total assets at end of fiscal year | USD $ 4,908,415 |
Total assets at beginning of fiscal year | USD $ 7,974,197 |
Revenues less expenses for current year | USD $ -2,132,132 |
Revenues less expenses for previous year | USD $ -1,111,874 |
Total expenses for current year | USD $ 14,088,090 |
Total expenses for previous year | USD $ 11,587,803 |
Other expenses in current year | USD $ 6,988,194 |
Other expenses in previous year | USD $ 5,825,892 |
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 $ 7,099,896 |
Employee salary and benefits paid in previous year | USD $ 5,761,911 |
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 $ 11,955,958 |
Total revenue in previous fiscal year | USD $ 10,475,929 |
Contributions and grants from current year | USD $ 2,414 |
Contributions and grants from previous year | USD $ 748,050 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,291,547 |
Program Service Revenue from current year | USD $ 9,577,004 |
Investment Income from prior year | USD $ 43,575 |
Investment Income from current year | USD $ 150,875 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,475,929 |
Net assets / fund balances at end of fiscal year | USD $ 3,383,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,439,062 |
Total liabilities at end of fiscal year | USD $ 4,590,811 |
Total liabilities at beginning of fiscal year | USD $ 6,140,586 |
Total assets at end of fiscal year | USD $ 7,974,197 |
Total assets at beginning of fiscal year | USD $ 10,579,648 |
Revenues less expenses for current year | USD $ -1,111,874 |
Revenues less expenses for previous year | USD $ -1,610,936 |
Total expenses for current year | USD $ 11,587,803 |
Total expenses for previous year | USD $ 11,758,478 |
Other expenses in current year | USD $ 5,825,892 |
Other expenses in previous year | USD $ 5,917,707 |
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 $ 5,761,911 |
Employee salary and benefits paid in previous year | USD $ 5,840,771 |
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 $ 10,475,929 |
Total revenue in previous fiscal year | USD $ 10,147,542 |
Contributions and grants from current year | USD $ 748,050 |
Contributions and grants from previous year | USD $ 812,420 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,008,241 |
Program Service Revenue from current year | USD $ 9,291,547 |
Investment Income from prior year | USD $ 201,044 |
Investment Income from current year | USD $ 43,575 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,149,070 |
Net assets / fund balances at end of fiscal year | USD $ 4,439,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,987,321 |
Total liabilities at end of fiscal year | USD $ 6,140,586 |
Total liabilities at beginning of fiscal year | USD $ 1,436,132 |
Total assets at end of fiscal year | USD $ 10,579,648 |
Total assets at beginning of fiscal year | USD $ 7,423,453 |
Revenues less expenses for current year | USD $ -1,610,936 |
Revenues less expenses for previous year | USD $ -335,923 |
Total expenses for current year | USD $ 11,758,478 |
Total expenses for previous year | USD $ 11,545,208 |
Other expenses in current year | USD $ 5,917,707 |
Other expenses in previous year | USD $ 5,934,363 |
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 $ 5,840,771 |
Employee salary and benefits paid in previous year | USD $ 5,610,845 |
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 $ 10,147,542 |
Total revenue in previous fiscal year | USD $ 11,209,285 |
Contributions and grants from current year | USD $ 812,420 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,443,747 |
Program Service Revenue from current year | USD $ 11,008,241 |
Investment Income from prior year | USD $ 85,041 |
Investment Income from current year | USD $ 201,044 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,209,285 |
Net assets / fund balances at end of fiscal year | USD $ 5,987,321 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,951,047 |
Total liabilities at end of fiscal year | USD $ 1,436,132 |
Total liabilities at beginning of fiscal year | USD $ 2,466,461 |
Total assets at end of fiscal year | USD $ 7,423,453 |
Total assets at beginning of fiscal year | USD $ 8,417,508 |
Revenues less expenses for current year | USD $ -335,923 |
Revenues less expenses for previous year | USD $ -437,662 |
Total expenses for current year | USD $ 11,545,208 |
Total expenses for previous year | USD $ 11,966,450 |
Other expenses in current year | USD $ 5,934,363 |
Other expenses in previous year | USD $ 6,461,408 |
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 $ 5,610,845 |
Employee salary and benefits paid in previous year | USD $ 5,505,042 |
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 $ 11,209,285 |
Total revenue in previous fiscal year | USD $ 11,528,788 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 925 |
Program Service Revenue from prior year | USD $ 10,492,039 |
Program Service Revenue from current year | USD $ 11,443,747 |
Investment Income from prior year | USD $ 296,301 |
Investment Income from current year | USD $ 85,041 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,578,706 |
Net assets / fund balances at end of fiscal year | USD $ 5,951,047 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,590,837 |
Total liabilities at end of fiscal year | USD $ 2,466,461 |
Total liabilities at beginning of fiscal year | USD $ 2,194,887 |
Total assets at end of fiscal year | USD $ 8,417,508 |
Total assets at beginning of fiscal year | USD $ 8,785,724 |
Revenues less expenses for current year | USD $ -437,662 |
Revenues less expenses for previous year | USD $ -156,526 |
Total expenses for current year | USD $ 11,966,450 |
Total expenses for previous year | USD $ 10,944,866 |
Other expenses in current year | USD $ 6,461,408 |
Other expenses in previous year | USD $ 5,776,456 |
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 $ 5,505,042 |
Employee salary and benefits paid in previous year | USD $ 5,168,410 |
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 $ 11,528,788 |
Total revenue in previous fiscal year | USD $ 10,788,340 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,282,616 |
Program Service Revenue from current year | USD $ 10,492,039 |
Investment Income from prior year | USD $ 43,304 |
Investment Income from current year | USD $ 296,301 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,788,387 |
Net assets / fund balances at end of fiscal year | USD $ 6,590,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,526,452 |
Total liabilities at end of fiscal year | USD $ 2,194,887 |
Total liabilities at beginning of fiscal year | USD $ 2,019,255 |
Total assets at end of fiscal year | USD $ 8,785,724 |
Total assets at beginning of fiscal year | USD $ 8,545,707 |
Revenues less expenses for current year | USD $ -156,526 |
Revenues less expenses for previous year | USD $ -151,108 |
Total expenses for current year | USD $ 10,944,866 |
Total expenses for previous year | USD $ 10,477,028 |
Other expenses in current year | USD $ 5,776,456 |
Other expenses in previous year | USD $ 5,497,335 |
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 $ 5,168,410 |
Employee salary and benefits paid in previous year | USD $ 4,979,693 |
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 $ 10,788,340 |
Total revenue in previous fiscal year | USD $ 10,325,920 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,306,014 |
Program Service Revenue from current year | USD $ 10,045,368 |
Investment Income from prior year | USD $ 78,275 |
Investment Income from current year | USD $ -69,166 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 28,778,347 |
Net assets / fund balances at end of fiscal year | USD $ 6,547,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,910,824 |
Total liabilities at end of fiscal year | USD $ 1,857,878 |
Total liabilities at beginning of fiscal year | USD $ 1,505,233 |
Total assets at end of fiscal year | USD $ 8,404,979 |
Total assets at beginning of fiscal year | USD $ 8,416,057 |
Revenues less expenses for current year | USD $ -327,271 |
Revenues less expenses for previous year | USD $ 433,344 |
Total expenses for current year | USD $ 10,303,473 |
Total expenses for previous year | USD $ 9,950,975 |
Other expenses in current year | USD $ 5,365,711 |
Other expenses in previous year | USD $ 5,202,722 |
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 $ 4,937,762 |
Employee salary and benefits paid in previous year | USD $ 4,748,253 |
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 $ 9,976,202 |
Total revenue in previous fiscal year | USD $ 10,384,319 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 30 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,171,963 |
Program Service Revenue from current year | USD $ 10,306,014 |
Investment Income from prior year | USD $ 114,631 |
Investment Income from current year | USD $ 78,275 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,384,319 |
Net assets / fund balances at end of fiscal year | USD $ 6,910,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,477,480 |
Total liabilities at end of fiscal year | USD $ 1,505,233 |
Total liabilities at beginning of fiscal year | USD $ 1,431,506 |
Total assets at end of fiscal year | USD $ 8,416,057 |
Total assets at beginning of fiscal year | USD $ 7,908,986 |
Revenues less expenses for current year | USD $ 433,344 |
Revenues less expenses for previous year | USD $ 704,858 |
Total expenses for current year | USD $ 9,950,975 |
Total expenses for previous year | USD $ 9,581,736 |
Other expenses in current year | USD $ 5,202,722 |
Other expenses in previous year | USD $ 4,665,670 |
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 $ 4,748,253 |
Employee salary and benefits paid in previous year | USD $ 4,916,066 |
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 $ 10,384,319 |
Total revenue in previous fiscal year | USD $ 10,286,594 |
Contributions and grants from current year | USD $ 30 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 205774930