CARLISLE SENIOR HOUSING ASSOCIATES 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 |
Program Service Revenue from prior year | USD $ 1,383,783 |
Program Service Revenue from current year | USD $ 1,438,360 |
Investment Income from prior year | USD $ 1,112 |
Investment Income from current year | USD $ 5,447 |
Other Revenue from prior year | USD $ 104,719 |
Other Revenue from current year | USD $ 63,970 |
Gross receipts from all sources | USD $ 1,561,151 |
Net assets / fund balances at end of fiscal year | USD $ 705,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 355,822 |
Total liabilities at end of fiscal year | USD $ 1,108,788 |
Total liabilities at beginning of fiscal year | USD $ 1,577,019 |
Total assets at end of fiscal year | USD $ 1,814,542 |
Total assets at beginning of fiscal year | USD $ 1,932,841 |
Revenues less expenses for current year | USD $ 349,932 |
Revenues less expenses for previous year | USD $ 488,532 |
Total expenses for current year | USD $ 1,211,219 |
Total expenses for previous year | USD $ 1,037,692 |
Other expenses in current year | USD $ 841,635 |
Other expenses in previous year | USD $ 821,683 |
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 $ 369,584 |
Employee salary and benefits paid in previous year | USD $ 216,009 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,561,151 |
Total revenue in previous fiscal year | USD $ 1,526,224 |
Contributions and grants from current year | USD $ 53,374 |
Contributions and grants from previous year | USD $ 36,610 |
Total of other revenue | USD $ 12,580 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,314,223 |
Program Service Revenue from current year | USD $ 1,383,783 |
Investment Income from prior year | USD $ 513 |
Investment Income from current year | USD $ 1,112 |
Other Revenue from prior year | USD $ 87,722 |
Other Revenue from current year | USD $ 104,719 |
Gross receipts from all sources | USD $ 1,526,224 |
Net assets / fund balances at end of fiscal year | USD $ 355,822 |
Net assets / fund balances at beginning of fiscal year | USD $ -132,546 |
Total liabilities at end of fiscal year | USD $ 1,577,019 |
Total liabilities at beginning of fiscal year | USD $ 2,052,678 |
Total assets at end of fiscal year | USD $ 1,932,841 |
Total assets at beginning of fiscal year | USD $ 1,920,132 |
Revenues less expenses for current year | USD $ 488,532 |
Revenues less expenses for previous year | USD $ 323,531 |
Total expenses for current year | USD $ 1,037,692 |
Total expenses for previous year | USD $ 1,131,848 |
Other expenses in current year | USD $ 821,683 |
Other expenses in previous year | USD $ 870,396 |
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 $ 216,009 |
Employee salary and benefits paid in previous year | USD $ 261,452 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,526,224 |
Total revenue in previous fiscal year | USD $ 1,455,379 |
Contributions and grants from current year | USD $ 36,610 |
Contributions and grants from previous year | USD $ 52,921 |
Total of other revenue | USD $ 46,028 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,192,260 |
Program Service Revenue from current year | USD $ 1,314,223 |
Investment Income from prior year | USD $ 1,126 |
Investment Income from current year | USD $ 513 |
Other Revenue from prior year | USD $ 65,353 |
Other Revenue from current year | USD $ 87,722 |
Gross receipts from all sources | USD $ 1,455,379 |
Net assets / fund balances at end of fiscal year | USD $ -132,546 |
Net assets / fund balances at beginning of fiscal year | USD $ -456,077 |
Total liabilities at end of fiscal year | USD $ 2,052,678 |
Total liabilities at beginning of fiscal year | USD $ 2,393,730 |
Total assets at end of fiscal year | USD $ 1,920,132 |
Total assets at beginning of fiscal year | USD $ 1,937,653 |
Revenues less expenses for current year | USD $ 323,531 |
Revenues less expenses for previous year | USD $ 195,964 |
Total expenses for current year | USD $ 1,131,848 |
Total expenses for previous year | USD $ 1,115,849 |
Other expenses in current year | USD $ 870,396 |
Other expenses in previous year | USD $ 845,757 |
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 $ 261,452 |
Employee salary and benefits paid in previous year | USD $ 270,092 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,455,379 |
Total revenue in previous fiscal year | USD $ 1,311,813 |
Contributions and grants from current year | USD $ 52,921 |
Contributions and grants from previous year | USD $ 53,074 |
Total of other revenue | USD $ 29,710 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,059,485 |
Program Service Revenue from current year | USD $ 1,192,260 |
Investment Income from prior year | USD $ 1,741 |
Investment Income from current year | USD $ 1,126 |
Other Revenue from prior year | USD $ 68,191 |
Other Revenue from current year | USD $ 65,353 |
Gross receipts from all sources | USD $ 1,311,813 |
Net assets / fund balances at end of fiscal year | USD $ -456,075 |
Net assets / fund balances at beginning of fiscal year | USD $ -652,039 |
Total liabilities at end of fiscal year | USD $ 2,393,728 |
Total liabilities at beginning of fiscal year | USD $ 2,877,446 |
Total assets at end of fiscal year | USD $ 1,937,653 |
Total assets at beginning of fiscal year | USD $ 2,225,407 |
Revenues less expenses for current year | USD $ 195,964 |
Revenues less expenses for previous year | USD $ 64,099 |
Total expenses for current year | USD $ 1,115,849 |
Total expenses for previous year | USD $ 1,115,904 |
Other expenses in current year | USD $ 845,757 |
Other expenses in previous year | USD $ 866,784 |
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 $ 270,092 |
Employee salary and benefits paid in previous year | USD $ 249,120 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,311,813 |
Total revenue in previous fiscal year | USD $ 1,180,003 |
Contributions and grants from current year | USD $ 53,074 |
Contributions and grants from previous year | USD $ 50,586 |
Total of other revenue | USD $ 8,000 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,032,359 |
Program Service Revenue from current year | USD $ 1,059,485 |
Investment Income from prior year | USD $ 38,432 |
Investment Income from current year | USD $ 1,741 |
Other Revenue from prior year | USD $ 52,894 |
Other Revenue from current year | USD $ 68,191 |
Gross receipts from all sources | USD $ 1,180,003 |
Net assets / fund balances at end of fiscal year | USD $ -652,039 |
Net assets / fund balances at beginning of fiscal year | USD $ -716,138 |
Total liabilities at end of fiscal year | USD $ 2,877,446 |
Total liabilities at beginning of fiscal year | USD $ 3,167,679 |
Total assets at end of fiscal year | USD $ 2,225,407 |
Total assets at beginning of fiscal year | USD $ 2,451,541 |
Revenues less expenses for current year | USD $ 64,099 |
Revenues less expenses for previous year | USD $ 24,160 |
Total expenses for current year | USD $ 1,115,904 |
Total expenses for previous year | USD $ 1,154,127 |
Other expenses in current year | USD $ 866,784 |
Other expenses in previous year | USD $ 911,750 |
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 $ 249,120 |
Employee salary and benefits paid in previous year | USD $ 242,377 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,180,003 |
Total revenue in previous fiscal year | USD $ 1,178,287 |
Contributions and grants from current year | USD $ 50,586 |
Contributions and grants from previous year | USD $ 54,602 |
Total of other revenue | USD $ 10,797 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,022,639 |
Program Service Revenue from current year | USD $ 1,032,359 |
Investment Income from prior year | USD $ 2,997 |
Investment Income from current year | USD $ 38,432 |
Other Revenue from prior year | USD $ 58,214 |
Other Revenue from current year | USD $ 52,894 |
Gross receipts from all sources | USD $ 1,178,287 |
Net assets / fund balances at end of fiscal year | USD $ -716,138 |
Net assets / fund balances at beginning of fiscal year | USD $ -740,298 |
Total liabilities at end of fiscal year | USD $ 3,167,679 |
Total liabilities at beginning of fiscal year | USD $ 3,533,723 |
Total assets at end of fiscal year | USD $ 2,451,541 |
Total assets at beginning of fiscal year | USD $ 2,793,425 |
Revenues less expenses for current year | USD $ 24,160 |
Revenues less expenses for previous year | USD $ -27,716 |
Total expenses for current year | USD $ 1,154,127 |
Total expenses for previous year | USD $ 1,144,287 |
Other expenses in current year | USD $ 911,750 |
Other expenses in previous year | USD $ 900,553 |
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 $ 242,377 |
Employee salary and benefits paid in previous year | USD $ 243,734 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,178,287 |
Total revenue in previous fiscal year | USD $ 1,116,571 |
Contributions and grants from current year | USD $ 54,602 |
Contributions and grants from previous year | USD $ 32,721 |
Total of other revenue | USD $ 8,738 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,031,840 |
Program Service Revenue from current year | USD $ 1,022,639 |
Investment Income from prior year | USD $ 3,358 |
Investment Income from current year | USD $ 2,997 |
Other Revenue from prior year | USD $ 46,291 |
Other Revenue from current year | USD $ 58,214 |
Gross receipts from all sources | USD $ 1,116,571 |
Net assets / fund balances at end of fiscal year | USD $ -740,298 |
Net assets / fund balances at beginning of fiscal year | USD $ -712,582 |
Total liabilities at end of fiscal year | USD $ 3,533,723 |
Total liabilities at beginning of fiscal year | USD $ 3,881,834 |
Total assets at end of fiscal year | USD $ 2,793,425 |
Total assets at beginning of fiscal year | USD $ 3,169,252 |
Revenues less expenses for current year | USD $ -27,716 |
Revenues less expenses for previous year | USD $ 45,153 |
Total expenses for current year | USD $ 1,144,287 |
Total expenses for previous year | USD $ 1,090,612 |
Other expenses in current year | USD $ 900,553 |
Other expenses in previous year | USD $ 862,193 |
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 $ 243,734 |
Employee salary and benefits paid in previous year | USD $ 228,419 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,116,571 |
Total revenue in previous fiscal year | USD $ 1,135,765 |
Contributions and grants from current year | USD $ 32,721 |
Contributions and grants from previous year | USD $ 54,276 |
Total of other revenue | USD $ 20,039 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,015,112 |
Program Service Revenue from current year | USD $ 1,031,840 |
Investment Income from prior year | USD $ 3,268 |
Investment Income from current year | USD $ 3,358 |
Other Revenue from prior year | USD $ 44,284 |
Other Revenue from current year | USD $ 46,291 |
Gross receipts from all sources | USD $ 1,135,765 |
Net assets / fund balances at end of fiscal year | USD $ -712,582 |
Net assets / fund balances at beginning of fiscal year | USD $ -757,735 |
Total liabilities at end of fiscal year | USD $ 3,881,834 |
Total liabilities at beginning of fiscal year | USD $ 4,244,410 |
Total assets at end of fiscal year | USD $ 3,169,252 |
Total assets at beginning of fiscal year | USD $ 3,486,675 |
Revenues less expenses for current year | USD $ 45,153 |
Revenues less expenses for previous year | USD $ 31,864 |
Total expenses for current year | USD $ 1,090,612 |
Total expenses for previous year | USD $ 1,088,348 |
Other expenses in current year | USD $ 862,193 |
Other expenses in previous year | USD $ 857,900 |
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 $ 228,419 |
Employee salary and benefits paid in previous year | USD $ 230,448 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,135,765 |
Total revenue in previous fiscal year | USD $ 1,120,212 |
Contributions and grants from current year | USD $ 54,276 |
Contributions and grants from previous year | USD $ 57,548 |
Total of other revenue | USD $ 9,261 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,002,181 |
Program Service Revenue from current year | USD $ 1,015,112 |
Investment Income from prior year | USD $ 2,175 |
Investment Income from current year | USD $ 3,268 |
Other Revenue from prior year | USD $ 96,474 |
Other Revenue from current year | USD $ 44,284 |
Gross receipts from all sources | USD $ 1,120,212 |
Net assets / fund balances at end of fiscal year | USD $ -757,735 |
Net assets / fund balances at beginning of fiscal year | USD $ -789,599 |
Total liabilities at end of fiscal year | USD $ 4,244,410 |
Total liabilities at beginning of fiscal year | USD $ 4,553,466 |
Total assets at end of fiscal year | USD $ 3,486,675 |
Total assets at beginning of fiscal year | USD $ 3,763,867 |
Revenues less expenses for current year | USD $ 31,864 |
Revenues less expenses for previous year | USD $ 59,215 |
Total expenses for current year | USD $ 1,088,348 |
Total expenses for previous year | USD $ 1,111,344 |
Other expenses in current year | USD $ 857,900 |
Other expenses in previous year | USD $ 888,039 |
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 $ 230,448 |
Employee salary and benefits paid in previous year | USD $ 223,305 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,120,212 |
Total revenue in previous fiscal year | USD $ 1,170,559 |
Contributions and grants from current year | USD $ 57,548 |
Contributions and grants from previous year | USD $ 69,729 |
Total of other revenue | USD $ 9,152 |
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