DOCK MANOR INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,152,096 |
Program Service Revenue from current year | USD $ 1,184,430 |
Investment Income from prior year | USD $ 2,271 |
Investment Income from current year | USD $ 12,100 |
Other Revenue from prior year | USD $ 12,337 |
Other Revenue from current year | USD $ 11,309 |
Gross receipts from all sources | USD $ 1,257,745 |
Net assets / fund balances at end of fiscal year | USD $ -683,790 |
Net assets / fund balances at beginning of fiscal year | USD $ -533,841 |
Total liabilities at end of fiscal year | USD $ 7,995,572 |
Total liabilities at beginning of fiscal year | USD $ 3,733,480 |
Total assets at end of fiscal year | USD $ 7,311,782 |
Total assets at beginning of fiscal year | USD $ 3,199,639 |
Revenues less expenses for current year | USD $ -149,949 |
Revenues less expenses for previous year | USD $ 220,817 |
Total expenses for current year | USD $ 1,407,694 |
Total expenses for previous year | USD $ 1,002,993 |
Other expenses in current year | USD $ 1,053,527 |
Other expenses in previous year | USD $ 740,903 |
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 $ 351,417 |
Employee salary and benefits paid in previous year | USD $ 262,090 |
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 $ 2,750 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,257,745 |
Total revenue in previous fiscal year | USD $ 1,223,810 |
Contributions and grants from current year | USD $ 49,906 |
Contributions and grants from previous year | USD $ 57,106 |
Total of other revenue | USD $ 11,309 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,141,804 |
Program Service Revenue from current year | USD $ 1,152,096 |
Investment Income from prior year | USD $ 2,535 |
Investment Income from current year | USD $ 2,271 |
Other Revenue from prior year | USD $ 13,293 |
Other Revenue from current year | USD $ 12,337 |
Gross receipts from all sources | USD $ 1,223,810 |
Net assets / fund balances at end of fiscal year | USD $ -533,841 |
Net assets / fund balances at beginning of fiscal year | USD $ -754,658 |
Total liabilities at end of fiscal year | USD $ 3,733,480 |
Total liabilities at beginning of fiscal year | USD $ 3,823,915 |
Total assets at end of fiscal year | USD $ 3,199,639 |
Total assets at beginning of fiscal year | USD $ 3,069,257 |
Revenues less expenses for current year | USD $ 220,817 |
Revenues less expenses for previous year | USD $ 133,695 |
Total expenses for current year | USD $ 1,002,993 |
Total expenses for previous year | USD $ 1,031,237 |
Other expenses in current year | USD $ 740,903 |
Other expenses in previous year | USD $ 775,713 |
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 $ 262,090 |
Employee salary and benefits paid in previous year | USD $ 255,524 |
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 $ 1,223,810 |
Total revenue in previous fiscal year | USD $ 1,164,932 |
Contributions and grants from current year | USD $ 57,106 |
Contributions and grants from previous year | USD $ 7,300 |
Total of other revenue | USD $ 12,337 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,020,694 |
Program Service Revenue from current year | USD $ 1,141,804 |
Investment Income from prior year | USD $ 4,315 |
Investment Income from current year | USD $ 2,535 |
Other Revenue from prior year | USD $ 16,029 |
Other Revenue from current year | USD $ 13,293 |
Gross receipts from all sources | USD $ 1,164,932 |
Net assets / fund balances at end of fiscal year | USD $ -754,658 |
Net assets / fund balances at beginning of fiscal year | USD $ -888,353 |
Total liabilities at end of fiscal year | USD $ 3,823,915 |
Total liabilities at beginning of fiscal year | USD $ 3,843,752 |
Total assets at end of fiscal year | USD $ 3,069,257 |
Total assets at beginning of fiscal year | USD $ 2,955,399 |
Revenues less expenses for current year | USD $ 133,695 |
Revenues less expenses for previous year | USD $ 76,482 |
Total expenses for current year | USD $ 1,031,237 |
Total expenses for previous year | USD $ 990,091 |
Other expenses in current year | USD $ 775,713 |
Other expenses in previous year | USD $ 710,526 |
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 $ 255,524 |
Employee salary and benefits paid in previous year | USD $ 279,565 |
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 $ 1,164,932 |
Total revenue in previous fiscal year | USD $ 1,066,573 |
Contributions and grants from current year | USD $ 7,300 |
Contributions and grants from previous year | USD $ 25,535 |
Total of other revenue | USD $ 13,293 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,011,564 |
Program Service Revenue from current year | USD $ 1,020,694 |
Investment Income from prior year | USD $ 1,660 |
Investment Income from current year | USD $ 4,315 |
Other Revenue from prior year | USD $ 17,099 |
Other Revenue from current year | USD $ 16,029 |
Gross receipts from all sources | USD $ 1,066,573 |
Net assets / fund balances at end of fiscal year | USD $ -888,353 |
Net assets / fund balances at beginning of fiscal year | USD $ -964,835 |
Total liabilities at end of fiscal year | USD $ 3,843,752 |
Total liabilities at beginning of fiscal year | USD $ 3,950,203 |
Total assets at end of fiscal year | USD $ 2,955,399 |
Total assets at beginning of fiscal year | USD $ 2,985,368 |
Revenues less expenses for current year | USD $ 76,482 |
Revenues less expenses for previous year | USD $ 87,451 |
Total expenses for current year | USD $ 990,091 |
Total expenses for previous year | USD $ 973,577 |
Other expenses in current year | USD $ 710,526 |
Other expenses in previous year | USD $ 684,011 |
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 $ 279,565 |
Employee salary and benefits paid in previous year | USD $ 289,566 |
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 $ 1,066,573 |
Total revenue in previous fiscal year | USD $ 1,061,028 |
Contributions and grants from current year | USD $ 25,535 |
Contributions and grants from previous year | USD $ 30,705 |
Total of other revenue | USD $ 16,029 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 995,679 |
Program Service Revenue from current year | USD $ 1,011,564 |
Investment Income from prior year | USD $ 5,057 |
Investment Income from current year | USD $ 1,660 |
Other Revenue from prior year | USD $ 16,520 |
Other Revenue from current year | USD $ 17,099 |
Gross receipts from all sources | USD $ 1,063,967 |
Net assets / fund balances at end of fiscal year | USD $ -964,835 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,052,286 |
Total liabilities at end of fiscal year | USD $ 3,950,203 |
Total liabilities at beginning of fiscal year | USD $ 4,054,694 |
Total assets at end of fiscal year | USD $ 2,985,368 |
Total assets at beginning of fiscal year | USD $ 3,002,408 |
Revenues less expenses for current year | USD $ 87,451 |
Revenues less expenses for previous year | USD $ 99,912 |
Total expenses for current year | USD $ 973,577 |
Total expenses for previous year | USD $ 948,758 |
Other expenses in current year | USD $ 684,011 |
Other expenses in previous year | USD $ 674,330 |
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 $ 289,566 |
Employee salary and benefits paid in previous year | USD $ 274,428 |
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 $ 1,061,028 |
Total revenue in previous fiscal year | USD $ 1,048,670 |
Contributions and grants from current year | USD $ 30,705 |
Contributions and grants from previous year | USD $ 31,414 |
Total of other revenue | USD $ 17,009 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 968,575 |
Program Service Revenue from current year | USD $ 995,679 |
Investment Income from prior year | USD $ 100 |
Investment Income from current year | USD $ 5,057 |
Other Revenue from prior year | USD $ 16,151 |
Other Revenue from current year | USD $ 16,520 |
Gross receipts from all sources | USD $ 1,048,670 |
Net assets / fund balances at end of fiscal year | USD $ -1,052,286 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,152,198 |
Total liabilities at end of fiscal year | USD $ 4,054,694 |
Total liabilities at beginning of fiscal year | USD $ 4,218,880 |
Total assets at end of fiscal year | USD $ 3,002,408 |
Total assets at beginning of fiscal year | USD $ 3,066,682 |
Revenues less expenses for current year | USD $ 99,912 |
Revenues less expenses for previous year | USD $ 4,846 |
Total expenses for current year | USD $ 948,758 |
Total expenses for previous year | USD $ 990,810 |
Other expenses in current year | USD $ 674,330 |
Other expenses in previous year | USD $ 708,958 |
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 $ 274,428 |
Employee salary and benefits paid in previous year | USD $ 281,852 |
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 $ 1,048,670 |
Total revenue in previous fiscal year | USD $ 995,656 |
Contributions and grants from current year | USD $ 31,414 |
Contributions and grants from previous year | USD $ 10,830 |
Total of other revenue | USD $ 16,165 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 950,776 |
Program Service Revenue from current year | USD $ 968,575 |
Investment Income from prior year | USD $ 9,102 |
Investment Income from current year | USD $ 100 |
Other Revenue from prior year | USD $ 17,337 |
Other Revenue from current year | USD $ 16,151 |
Gross receipts from all sources | USD $ 1,001,462 |
Net assets / fund balances at end of fiscal year | USD $ -1,152,198 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,157,044 |
Total liabilities at end of fiscal year | USD $ 4,218,880 |
Total liabilities at beginning of fiscal year | USD $ 4,443,430 |
Total assets at end of fiscal year | USD $ 3,066,682 |
Total assets at beginning of fiscal year | USD $ 3,286,386 |
Revenues less expenses for current year | USD $ 4,846 |
Revenues less expenses for previous year | USD $ 39,733 |
Total expenses for current year | USD $ 990,810 |
Total expenses for previous year | USD $ 961,413 |
Other expenses in current year | USD $ 708,958 |
Other expenses in previous year | USD $ 722,181 |
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 $ 281,852 |
Employee salary and benefits paid in previous year | USD $ 239,232 |
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 $ 995,656 |
Total revenue in previous fiscal year | USD $ 1,001,146 |
Contributions and grants from current year | USD $ 10,830 |
Contributions and grants from previous year | USD $ 23,931 |
Total of other revenue | USD $ 15,824 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 996,421 |
Program Service Revenue from current year | USD $ 950,776 |
Investment Income from prior year | USD $ 10,196 |
Investment Income from current year | USD $ 9,102 |
Other Revenue from prior year | USD $ 18,891 |
Other Revenue from current year | USD $ 17,337 |
Gross receipts from all sources | USD $ 1,001,146 |
Net assets / fund balances at end of fiscal year | USD $ -1,157,044 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,196,777 |
Total liabilities at end of fiscal year | USD $ 4,443,430 |
Total liabilities at beginning of fiscal year | USD $ 4,710,726 |
Total assets at end of fiscal year | USD $ 3,286,386 |
Total assets at beginning of fiscal year | USD $ 3,513,949 |
Revenues less expenses for current year | USD $ 39,733 |
Revenues less expenses for previous year | USD $ -455,537 |
Total expenses for current year | USD $ 961,413 |
Total expenses for previous year | USD $ 1,504,849 |
Other expenses in current year | USD $ 722,181 |
Other expenses in previous year | USD $ 1,262,113 |
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 $ 239,232 |
Employee salary and benefits paid in previous year | USD $ 242,736 |
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 $ 1,001,146 |
Total revenue in previous fiscal year | USD $ 1,049,312 |
Contributions and grants from current year | USD $ 23,931 |
Contributions and grants from previous year | USD $ 23,804 |
Total of other revenue | USD $ 16,364 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 988,147 |
Program Service Revenue from current year | USD $ 996,421 |
Investment Income from prior year | USD $ 9,870 |
Investment Income from current year | USD $ 10,196 |
Other Revenue from prior year | USD $ 18,465 |
Other Revenue from current year | USD $ 18,891 |
Gross receipts from all sources | USD $ 1,169,312 |
Net assets / fund balances at end of fiscal year | USD $ -1,196,777 |
Net assets / fund balances at beginning of fiscal year | USD $ -626,109 |
Total liabilities at end of fiscal year | USD $ 4,710,726 |
Total liabilities at beginning of fiscal year | USD $ 2,405,071 |
Total assets at end of fiscal year | USD $ 3,513,949 |
Total assets at beginning of fiscal year | USD $ 1,778,962 |
Revenues less expenses for current year | USD $ -455,537 |
Revenues less expenses for previous year | USD $ 34,850 |
Total expenses for current year | USD $ 1,504,849 |
Total expenses for previous year | USD $ 1,011,744 |
Other expenses in current year | USD $ 1,262,113 |
Other expenses in previous year | USD $ 740,818 |
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 $ 242,736 |
Employee salary and benefits paid in previous year | USD $ 270,926 |
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 $ 1,049,312 |
Total revenue in previous fiscal year | USD $ 1,046,594 |
Contributions and grants from current year | USD $ 23,804 |
Contributions and grants from previous year | USD $ 30,112 |
Total of other revenue | USD $ 18,156 |
The following addresses have been detected as associated with Tax Indentification Number 232136450