ANNANDALE CARE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 59,165 |
Net unrelated business income | USD $ 10,239 |
Program Service Revenue from prior year | USD $ 7,390,024 |
Program Service Revenue from current year | USD $ 10,723,296 |
Investment Income from prior year | USD $ 136,584 |
Investment Income from current year | USD $ 107,589 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 21,066 |
Gross receipts from all sources | USD $ 10,877,087 |
Net assets / fund balances at end of fiscal year | USD $ 2,979,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,094,680 |
Total liabilities at end of fiscal year | USD $ 14,609,868 |
Total liabilities at beginning of fiscal year | USD $ 14,540,827 |
Total assets at end of fiscal year | USD $ 17,589,805 |
Total assets at beginning of fiscal year | USD $ 18,635,507 |
Revenues less expenses for current year | USD $ -1,232,523 |
Revenues less expenses for previous year | USD $ -2,375,296 |
Total expenses for current year | USD $ 12,096,773 |
Total expenses for previous year | USD $ 9,989,761 |
Other expenses in current year | USD $ 4,175,559 |
Other expenses in previous year | USD $ 3,804,601 |
Total fundraising expenses in current year | USD $ 6,431 |
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 $ 7,897,255 |
Employee salary and benefits paid in previous year | USD $ 6,168,575 |
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 $ 23,959 |
Grants and similar amounts paid in previous year | USD $ 16,585 |
Total revenue in current fiscal year | USD $ 10,864,250 |
Total revenue in previous fiscal year | USD $ 7,614,465 |
Contributions and grants from current year | USD $ 12,299 |
Contributions and grants from previous year | USD $ 87,857 |
Gross income from fundraising events | USD $ 29,825 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,510,447 |
Program Service Revenue from current year | USD $ 7,390,024 |
Investment Income from prior year | USD $ 127,277 |
Investment Income from current year | USD $ 136,584 |
Other Revenue from prior year | USD $ -168,713 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,614,465 |
Net assets / fund balances at end of fiscal year | USD $ 4,094,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,956,213 |
Total liabilities at end of fiscal year | USD $ 14,540,827 |
Total liabilities at beginning of fiscal year | USD $ 13,659,976 |
Total assets at end of fiscal year | USD $ 18,635,507 |
Total assets at beginning of fiscal year | USD $ 20,616,189 |
Revenues less expenses for current year | USD $ -2,375,296 |
Revenues less expenses for previous year | USD $ 204,093 |
Total expenses for current year | USD $ 9,989,761 |
Total expenses for previous year | USD $ 7,638,492 |
Other expenses in current year | USD $ 3,804,601 |
Other expenses in previous year | USD $ 2,926,799 |
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 $ 6,168,575 |
Employee salary and benefits paid in previous year | USD $ 4,686,327 |
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 $ 16,585 |
Grants and similar amounts paid in previous year | USD $ 25,366 |
Total revenue in current fiscal year | USD $ 7,614,465 |
Total revenue in previous fiscal year | USD $ 7,842,585 |
Contributions and grants from current year | USD $ 87,857 |
Contributions and grants from previous year | USD $ 1,373,574 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,796,999 |
Program Service Revenue from current year | USD $ 6,510,447 |
Investment Income from prior year | USD $ 210,654 |
Investment Income from current year | USD $ 127,277 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -168,713 |
Gross receipts from all sources | USD $ 7,842,585 |
Net assets / fund balances at end of fiscal year | USD $ 6,956,213 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,630,095 |
Total liabilities at end of fiscal year | USD $ 13,659,976 |
Total liabilities at beginning of fiscal year | USD $ 7,718,366 |
Total assets at end of fiscal year | USD $ 20,616,189 |
Total assets at beginning of fiscal year | USD $ 12,348,461 |
Revenues less expenses for current year | USD $ 204,093 |
Revenues less expenses for previous year | USD $ 247,308 |
Total expenses for current year | USD $ 7,638,492 |
Total expenses for previous year | USD $ 7,805,762 |
Other expenses in current year | USD $ 2,926,799 |
Other expenses in previous year | USD $ 2,991,691 |
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 $ 4,686,327 |
Employee salary and benefits paid in previous year | USD $ 4,790,922 |
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 $ 25,366 |
Grants and similar amounts paid in previous year | USD $ 23,149 |
Total revenue in current fiscal year | USD $ 7,842,585 |
Total revenue in previous fiscal year | USD $ 8,053,070 |
Contributions and grants from current year | USD $ 1,373,574 |
Contributions and grants from previous year | USD $ 45,417 |
Total of other revenue | USD $ -168,713 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,630,269 |
Program Service Revenue from current year | USD $ 7,796,999 |
Investment Income from prior year | USD $ 198,724 |
Investment Income from current year | USD $ 210,654 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,053,070 |
Net assets / fund balances at end of fiscal year | USD $ 4,630,095 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,589,263 |
Total liabilities at end of fiscal year | USD $ 7,718,366 |
Total liabilities at beginning of fiscal year | USD $ 6,755,151 |
Total assets at end of fiscal year | USD $ 12,348,461 |
Total assets at beginning of fiscal year | USD $ 11,344,414 |
Revenues less expenses for current year | USD $ 247,308 |
Revenues less expenses for previous year | USD $ -122,677 |
Total expenses for current year | USD $ 7,805,762 |
Total expenses for previous year | USD $ 7,957,115 |
Other expenses in current year | USD $ 2,991,691 |
Other expenses in previous year | USD $ 3,074,142 |
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 $ 4,790,922 |
Employee salary and benefits paid in previous year | USD $ 4,856,174 |
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 $ 23,149 |
Grants and similar amounts paid in previous year | USD $ 26,799 |
Total revenue in current fiscal year | USD $ 8,053,070 |
Total revenue in previous fiscal year | USD $ 7,834,438 |
Contributions and grants from current year | USD $ 45,417 |
Contributions and grants from previous year | USD $ 5,445 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,215,762 |
Program Service Revenue from current year | USD $ 7,630,269 |
Investment Income from prior year | USD $ 207,640 |
Investment Income from current year | USD $ 198,724 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,866,407 |
Net assets / fund balances at end of fiscal year | USD $ 4,589,263 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,734,967 |
Total liabilities at end of fiscal year | USD $ 6,755,151 |
Total liabilities at beginning of fiscal year | USD $ 7,162,205 |
Total assets at end of fiscal year | USD $ 11,344,414 |
Total assets at beginning of fiscal year | USD $ 11,897,172 |
Revenues less expenses for current year | USD $ -122,677 |
Revenues less expenses for previous year | USD $ 299,159 |
Total expenses for current year | USD $ 7,957,115 |
Total expenses for previous year | USD $ 8,126,895 |
Other expenses in current year | USD $ 3,074,142 |
Other expenses in previous year | USD $ 3,269,845 |
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 $ 4,856,174 |
Employee salary and benefits paid in previous year | USD $ 4,830,484 |
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 $ 26,799 |
Grants and similar amounts paid in previous year | USD $ 26,566 |
Total revenue in current fiscal year | USD $ 7,834,438 |
Total revenue in previous fiscal year | USD $ 8,426,054 |
Contributions and grants from current year | USD $ 5,445 |
Contributions and grants from previous year | USD $ 2,652 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,334,961 |
Program Service Revenue from current year | USD $ 8,215,762 |
Investment Income from prior year | USD $ 181,762 |
Investment Income from current year | USD $ 207,640 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,426,054 |
Net assets / fund balances at end of fiscal year | USD $ 4,734,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,506,927 |
Total liabilities at end of fiscal year | USD $ 7,162,205 |
Total liabilities at beginning of fiscal year | USD $ 7,546,773 |
Total assets at end of fiscal year | USD $ 11,897,172 |
Total assets at beginning of fiscal year | USD $ 12,053,700 |
Revenues less expenses for current year | USD $ 299,159 |
Revenues less expenses for previous year | USD $ 937,312 |
Total expenses for current year | USD $ 8,126,895 |
Total expenses for previous year | USD $ 7,586,466 |
Other expenses in current year | USD $ 3,269,845 |
Other expenses in previous year | USD $ 3,175,259 |
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 $ 4,830,484 |
Employee salary and benefits paid in previous year | USD $ 4,385,657 |
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 $ 26,566 |
Grants and similar amounts paid in previous year | USD $ 25,550 |
Total revenue in current fiscal year | USD $ 8,426,054 |
Total revenue in previous fiscal year | USD $ 8,523,778 |
Contributions and grants from current year | USD $ 2,652 |
Contributions and grants from previous year | USD $ 7,055 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,570,889 |
Program Service Revenue from current year | USD $ 8,334,961 |
Investment Income from prior year | USD $ 194,324 |
Investment Income from current year | USD $ 181,762 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,523,778 |
Net assets / fund balances at end of fiscal year | USD $ 4,506,927 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,513,885 |
Total liabilities at end of fiscal year | USD $ 7,546,773 |
Total liabilities at beginning of fiscal year | USD $ 8,180,492 |
Total assets at end of fiscal year | USD $ 12,053,700 |
Total assets at beginning of fiscal year | USD $ 11,694,377 |
Revenues less expenses for current year | USD $ 937,312 |
Revenues less expenses for previous year | USD $ 232,546 |
Total expenses for current year | USD $ 7,586,466 |
Total expenses for previous year | USD $ 7,535,472 |
Other expenses in current year | USD $ 3,175,259 |
Other expenses in previous year | USD $ 3,072,173 |
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 $ 4,385,657 |
Employee salary and benefits paid in previous year | USD $ 4,440,054 |
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 $ 25,550 |
Grants and similar amounts paid in previous year | USD $ 23,245 |
Total revenue in current fiscal year | USD $ 8,523,778 |
Total revenue in previous fiscal year | USD $ 7,768,018 |
Contributions and grants from current year | USD $ 7,055 |
Contributions and grants from previous year | USD $ 2,805 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,446,654 |
Program Service Revenue from current year | USD $ 7,640,177 |
Investment Income from prior year | USD $ 146,887 |
Investment Income from current year | USD $ 182,503 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,825,727 |
Net assets / fund balances at end of fiscal year | USD $ 3,182,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,813,751 |
Total liabilities at end of fiscal year | USD $ 8,787,640 |
Total liabilities at beginning of fiscal year | USD $ 9,269,692 |
Total assets at end of fiscal year | USD $ 11,970,020 |
Total assets at beginning of fiscal year | USD $ 13,083,443 |
Revenues less expenses for current year | USD $ -366,405 |
Revenues less expenses for previous year | USD $ 318,415 |
Total expenses for current year | USD $ 8,192,132 |
Total expenses for previous year | USD $ 7,284,631 |
Other expenses in current year | USD $ 3,887,143 |
Other expenses in previous year | USD $ 3,273,383 |
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 $ 4,284,978 |
Employee salary and benefits paid in previous year | USD $ 3,991,264 |
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 $ 20,011 |
Grants and similar amounts paid in previous year | USD $ 19,984 |
Total revenue in current fiscal year | USD $ 7,825,727 |
Total revenue in previous fiscal year | USD $ 7,603,046 |
Contributions and grants from current year | USD $ 3,047 |
Contributions and grants from previous year | USD $ 9,505 |
The following addresses have been detected as associated with Tax Indentification Number 237296950