EDGERTON CARE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,472,710 |
Program Service Revenue from current year | USD $ 5,193,836 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,194,528 |
Net assets / fund balances at end of fiscal year | USD $ -714,320 |
Net assets / fund balances at beginning of fiscal year | USD $ -711,420 |
Total liabilities at end of fiscal year | USD $ 2,463,209 |
Total liabilities at beginning of fiscal year | USD $ 2,051,574 |
Total assets at end of fiscal year | USD $ 1,748,889 |
Total assets at beginning of fiscal year | USD $ 1,340,154 |
Revenues less expenses for current year | USD $ -2,900 |
Revenues less expenses for previous year | USD $ -123,274 |
Total expenses for current year | USD $ 5,197,428 |
Total expenses for previous year | USD $ 4,686,523 |
Other expenses in current year | USD $ 1,406,514 |
Other expenses in previous year | USD $ 1,301,360 |
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 $ 3,790,914 |
Employee salary and benefits paid in previous year | USD $ 3,385,163 |
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 $ 5,194,528 |
Total revenue in previous fiscal year | USD $ 4,563,249 |
Contributions and grants from current year | USD $ 692 |
Contributions and grants from previous year | USD $ 90,525 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,091,670 |
Program Service Revenue from current year | USD $ 4,472,710 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,563,249 |
Net assets / fund balances at end of fiscal year | USD $ -711,420 |
Net assets / fund balances at beginning of fiscal year | USD $ -588,146 |
Total liabilities at end of fiscal year | USD $ 2,051,574 |
Total liabilities at beginning of fiscal year | USD $ 1,551,163 |
Total assets at end of fiscal year | USD $ 1,340,154 |
Total assets at beginning of fiscal year | USD $ 963,017 |
Revenues less expenses for current year | USD $ -123,274 |
Revenues less expenses for previous year | USD $ -129,544 |
Total expenses for current year | USD $ 4,686,523 |
Total expenses for previous year | USD $ 3,436,919 |
Other expenses in current year | USD $ 1,301,360 |
Other expenses in previous year | USD $ 995,225 |
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 $ 3,385,163 |
Employee salary and benefits paid in previous year | USD $ 2,441,694 |
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 $ 4,563,249 |
Total revenue in previous fiscal year | USD $ 3,307,375 |
Contributions and grants from current year | USD $ 90,525 |
Contributions and grants from previous year | USD $ 215,705 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,114,688 |
Program Service Revenue from current year | USD $ 3,091,670 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,307,375 |
Net assets / fund balances at end of fiscal year | USD $ -588,146 |
Net assets / fund balances at beginning of fiscal year | USD $ -458,602 |
Total liabilities at end of fiscal year | USD $ 1,551,163 |
Total liabilities at beginning of fiscal year | USD $ 1,180,340 |
Total assets at end of fiscal year | USD $ 963,017 |
Total assets at beginning of fiscal year | USD $ 721,738 |
Revenues less expenses for current year | USD $ -129,544 |
Revenues less expenses for previous year | USD $ -53,368 |
Total expenses for current year | USD $ 3,436,919 |
Total expenses for previous year | USD $ 2,309,081 |
Other expenses in current year | USD $ 995,225 |
Other expenses in previous year | USD $ 596,309 |
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 $ 2,441,694 |
Employee salary and benefits paid in previous year | USD $ 1,712,772 |
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 $ 3,307,375 |
Total revenue in previous fiscal year | USD $ 2,255,713 |
Contributions and grants from current year | USD $ 215,705 |
Contributions and grants from previous year | USD $ 141,025 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,699,366 |
Program Service Revenue from current year | USD $ 2,114,688 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,255,713 |
Net assets / fund balances at end of fiscal year | USD $ -458,602 |
Net assets / fund balances at beginning of fiscal year | USD $ -405,234 |
Total liabilities at end of fiscal year | USD $ 1,180,340 |
Total liabilities at beginning of fiscal year | USD $ 730,399 |
Total assets at end of fiscal year | USD $ 721,738 |
Total assets at beginning of fiscal year | USD $ 325,165 |
Revenues less expenses for current year | USD $ -53,368 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 2,309,081 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 596,309 |
Other expenses in previous year | USD $ 521,295 |
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 $ 1,712,772 |
Employee salary and benefits paid in previous year | USD $ 1,224,034 |
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 $ 2,255,713 |
Total revenue in previous fiscal year | USD $ 1,707,855 |
Contributions and grants from current year | USD $ 141,025 |
Contributions and grants from previous year | USD $ 8,489 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,462,677 |
Program Service Revenue from current year | USD $ 1,699,366 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,707,855 |
Net assets / fund balances at end of fiscal year | USD $ -405,234 |
Net assets / fund balances at beginning of fiscal year | USD $ -367,760 |
Total liabilities at end of fiscal year | USD $ 730,399 |
Total liabilities at beginning of fiscal year | USD $ 631,602 |
Total assets at end of fiscal year | USD $ 325,165 |
Total assets at beginning of fiscal year | USD $ 263,842 |
Revenues less expenses for current year | USD $ -37,474 |
Revenues less expenses for previous year | USD $ -122,283 |
Total expenses for current year | USD $ 1,745,329 |
Total expenses for previous year | USD $ 1,586,960 |
Other expenses in current year | USD $ 521,295 |
Other expenses in previous year | USD $ 551,299 |
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 $ 1,224,034 |
Employee salary and benefits paid in previous year | USD $ 1,035,661 |
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 $ 1,707,855 |
Total revenue in previous fiscal year | USD $ 1,464,677 |
Contributions and grants from current year | USD $ 8,489 |
Contributions and grants from previous year | USD $ 2,000 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 138,840 |
Program Service Revenue from current year | USD $ 774,132 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 774,257 |
Net assets / fund balances at end of fiscal year | USD $ -245,477 |
Net assets / fund balances at beginning of fiscal year | USD $ -126,900 |
Total liabilities at end of fiscal year | USD $ 430,716 |
Total liabilities at beginning of fiscal year | USD $ 268,586 |
Total assets at end of fiscal year | USD $ 185,239 |
Total assets at beginning of fiscal year | USD $ 141,686 |
Revenues less expenses for current year | USD $ -118,577 |
Revenues less expenses for previous year | USD $ -126,900 |
Total expenses for current year | USD $ 892,834 |
Total expenses for previous year | USD $ 265,840 |
Other expenses in current year | USD $ 353,750 |
Other expenses in previous year | USD $ 64,774 |
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 $ 539,084 |
Employee salary and benefits paid in previous year | USD $ 201,066 |
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 $ 774,257 |
Total revenue in previous fiscal year | USD $ 138,940 |
Contributions and grants from current year | USD $ 125 |
Contributions and grants from previous year | USD $ 100 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 138,940 |
Net assets / fund balances at end of fiscal year | USD $ -126,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 0 |
Contributions, Grants, Gifts etc from current year | USD $ 100 |
Total revenue | USD $ 138,940 |
Employees salaries and other compensation and benefits | USD $ 201,066 |
Total of all other expenses | USD $ 61,944 |
Total of all expenses | USD $ 265,840 |
Net assets or fund balances at end of year | USD $ -126,900 |
Rent, utilities and maintenance costs | USD $ 2,209 |
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