CLAIRMONT OAKS, 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 $ 3,435,071 |
Program Service Revenue from current year | USD $ 3,523,390 |
Investment Income from prior year | USD $ 2,663 |
Investment Income from current year | USD $ 10,771 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,745,823 |
Net assets / fund balances at end of fiscal year | USD $ 2,797,534 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,684,253 |
Total liabilities at end of fiscal year | USD $ 9,278,651 |
Total liabilities at beginning of fiscal year | USD $ 9,373,769 |
Total assets at end of fiscal year | USD $ 12,076,185 |
Total assets at beginning of fiscal year | USD $ 12,058,022 |
Revenues less expenses for current year | USD $ 113,281 |
Revenues less expenses for previous year | USD $ 115,134 |
Total expenses for current year | USD $ 3,632,542 |
Total expenses for previous year | USD $ 3,527,775 |
Other expenses in current year | USD $ 2,602,796 |
Other expenses in previous year | USD $ 2,454,445 |
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 $ 1,028,046 |
Employee salary and benefits paid in previous year | USD $ 1,067,216 |
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 $ 1,700 |
Grants and similar amounts paid in previous year | USD $ 6,114 |
Total revenue in current fiscal year | USD $ 3,745,823 |
Total revenue in previous fiscal year | USD $ 3,642,909 |
Contributions and grants from current year | USD $ 211,662 |
Contributions and grants from previous year | USD $ 205,175 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,076,305 |
Program Service Revenue from current year | USD $ 3,435,071 |
Investment Income from prior year | USD $ 15,735 |
Investment Income from current year | USD $ 2,663 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,642,909 |
Net assets / fund balances at end of fiscal year | USD $ 2,684,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,569,119 |
Total liabilities at end of fiscal year | USD $ 9,373,769 |
Total liabilities at beginning of fiscal year | USD $ 9,425,643 |
Total assets at end of fiscal year | USD $ 12,058,022 |
Total assets at beginning of fiscal year | USD $ 11,994,762 |
Revenues less expenses for current year | USD $ 115,134 |
Revenues less expenses for previous year | USD $ -172,183 |
Total expenses for current year | USD $ 3,527,775 |
Total expenses for previous year | USD $ 3,372,475 |
Other expenses in current year | USD $ 2,454,445 |
Other expenses in previous year | USD $ 2,254,930 |
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 $ 1,067,216 |
Employee salary and benefits paid in previous year | USD $ 1,116,655 |
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 $ 6,114 |
Grants and similar amounts paid in previous year | USD $ 890 |
Total revenue in current fiscal year | USD $ 3,642,909 |
Total revenue in previous fiscal year | USD $ 3,200,292 |
Contributions and grants from current year | USD $ 205,175 |
Contributions and grants from previous year | USD $ 108,252 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,927,523 |
Program Service Revenue from current year | USD $ 3,076,305 |
Investment Income from prior year | USD $ 10,496 |
Investment Income from current year | USD $ 15,735 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,200,292 |
Net assets / fund balances at end of fiscal year | USD $ 2,569,119 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,741,302 |
Total liabilities at end of fiscal year | USD $ 9,425,643 |
Total liabilities at beginning of fiscal year | USD $ 9,511,299 |
Total assets at end of fiscal year | USD $ 11,994,762 |
Total assets at beginning of fiscal year | USD $ 12,252,601 |
Revenues less expenses for current year | USD $ -172,183 |
Revenues less expenses for previous year | USD $ -35,803 |
Total expenses for current year | USD $ 3,372,475 |
Total expenses for previous year | USD $ 3,193,229 |
Other expenses in current year | USD $ 2,254,930 |
Other expenses in previous year | USD $ 2,131,084 |
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 $ 1,116,655 |
Employee salary and benefits paid in previous year | USD $ 1,027,955 |
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 $ 890 |
Grants and similar amounts paid in previous year | USD $ 34,190 |
Total revenue in current fiscal year | USD $ 3,200,292 |
Total revenue in previous fiscal year | USD $ 3,157,426 |
Contributions and grants from current year | USD $ 108,252 |
Contributions and grants from previous year | USD $ 219,407 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,811,641 |
Program Service Revenue from current year | USD $ 2,927,523 |
Investment Income from prior year | USD $ 4,191 |
Investment Income from current year | USD $ 10,496 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,157,426 |
Net assets / fund balances at end of fiscal year | USD $ 2,741,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,777,105 |
Total liabilities at end of fiscal year | USD $ 9,511,299 |
Total liabilities at beginning of fiscal year | USD $ 9,581,956 |
Total assets at end of fiscal year | USD $ 12,252,601 |
Total assets at beginning of fiscal year | USD $ 12,359,061 |
Revenues less expenses for current year | USD $ -35,803 |
Revenues less expenses for previous year | USD $ -338,262 |
Total expenses for current year | USD $ 3,193,229 |
Total expenses for previous year | USD $ 3,279,946 |
Other expenses in current year | USD $ 2,131,084 |
Other expenses in previous year | USD $ 2,229,439 |
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 $ 1,027,955 |
Employee salary and benefits paid in previous year | USD $ 1,049,357 |
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 $ 34,190 |
Grants and similar amounts paid in previous year | USD $ 1,150 |
Total revenue in current fiscal year | USD $ 3,157,426 |
Total revenue in previous fiscal year | USD $ 2,941,684 |
Contributions and grants from current year | USD $ 219,407 |
Contributions and grants from previous year | USD $ 125,852 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,919,820 |
Program Service Revenue from current year | USD $ 2,811,641 |
Investment Income from prior year | USD $ 2,651 |
Investment Income from current year | USD $ 4,191 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,941,684 |
Net assets / fund balances at end of fiscal year | USD $ 2,777,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,115,367 |
Total liabilities at end of fiscal year | USD $ 9,581,956 |
Total liabilities at beginning of fiscal year | USD $ 8,388,902 |
Total assets at end of fiscal year | USD $ 12,359,061 |
Total assets at beginning of fiscal year | USD $ 11,504,269 |
Revenues less expenses for current year | USD $ -338,262 |
Revenues less expenses for previous year | USD $ -178,275 |
Total expenses for current year | USD $ 3,279,946 |
Total expenses for previous year | USD $ 3,109,126 |
Other expenses in current year | USD $ 2,229,439 |
Other expenses in previous year | USD $ 2,083,396 |
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 $ 1,049,357 |
Employee salary and benefits paid in previous year | USD $ 1,025,730 |
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 $ 1,150 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,941,684 |
Total revenue in previous fiscal year | USD $ 2,930,851 |
Contributions and grants from current year | USD $ 125,852 |
Contributions and grants from previous year | USD $ 8,380 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,778,898 |
Program Service Revenue from current year | USD $ 2,919,820 |
Investment Income from prior year | USD $ 1,744 |
Investment Income from current year | USD $ 2,651 |
Other Revenue from prior year | USD $ 1,192 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,930,851 |
Net assets / fund balances at end of fiscal year | USD $ 3,115,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,293,642 |
Total liabilities at end of fiscal year | USD $ 8,388,902 |
Total liabilities at beginning of fiscal year | USD $ 6,888,874 |
Total assets at end of fiscal year | USD $ 11,504,269 |
Total assets at beginning of fiscal year | USD $ 10,182,516 |
Revenues less expenses for current year | USD $ -178,275 |
Revenues less expenses for previous year | USD $ -188,198 |
Total expenses for current year | USD $ 3,109,126 |
Total expenses for previous year | USD $ 2,980,806 |
Other expenses in current year | USD $ 2,083,396 |
Other expenses in previous year | USD $ 1,897,191 |
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 $ 1,025,730 |
Employee salary and benefits paid in previous year | USD $ 1,083,615 |
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 $ 2,930,851 |
Total revenue in previous fiscal year | USD $ 2,792,608 |
Contributions and grants from current year | USD $ 8,380 |
Contributions and grants from previous year | USD $ 10,774 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,688,807 |
Program Service Revenue from current year | USD $ 2,778,898 |
Investment Income from prior year | USD $ 944 |
Investment Income from current year | USD $ 1,744 |
Other Revenue from prior year | USD $ 1,175 |
Other Revenue from current year | USD $ 1,192 |
Gross receipts from all sources | USD $ 2,792,854 |
Net assets / fund balances at end of fiscal year | USD $ 3,293,642 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,481,840 |
Total liabilities at end of fiscal year | USD $ 6,888,874 |
Total liabilities at beginning of fiscal year | USD $ 5,834,268 |
Total assets at end of fiscal year | USD $ 10,182,516 |
Total assets at beginning of fiscal year | USD $ 9,316,108 |
Revenues less expenses for current year | USD $ -188,198 |
Revenues less expenses for previous year | USD $ -127,133 |
Total expenses for current year | USD $ 2,980,806 |
Total expenses for previous year | USD $ 2,830,617 |
Other expenses in current year | USD $ 1,897,191 |
Other expenses in previous year | USD $ 1,894,240 |
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 $ 1,083,615 |
Employee salary and benefits paid in previous year | USD $ 936,377 |
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 $ 2,792,608 |
Total revenue in previous fiscal year | USD $ 2,703,484 |
Contributions and grants from current year | USD $ 10,774 |
Contributions and grants from previous year | USD $ 12,558 |
Cost of goods sold | USD $ 246 |
Gross sales of inventory assets | USD $ 1,438 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,854,815 |
Program Service Revenue from current year | USD $ 2,688,807 |
Investment Income from prior year | USD $ 1,269 |
Investment Income from current year | USD $ 944 |
Other Revenue from prior year | USD $ 856 |
Other Revenue from current year | USD $ 1,175 |
Gross receipts from all sources | USD $ 2,703,879 |
Net assets / fund balances at end of fiscal year | USD $ 3,481,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,608,973 |
Total liabilities at end of fiscal year | USD $ 5,834,268 |
Total liabilities at beginning of fiscal year | USD $ 5,828,699 |
Total assets at end of fiscal year | USD $ 9,316,108 |
Total assets at beginning of fiscal year | USD $ 9,437,672 |
Revenues less expenses for current year | USD $ -127,133 |
Revenues less expenses for previous year | USD $ 191,544 |
Total expenses for current year | USD $ 2,830,617 |
Total expenses for previous year | USD $ 2,687,787 |
Other expenses in current year | USD $ 1,894,240 |
Other expenses in previous year | USD $ 1,826,667 |
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 $ 936,377 |
Employee salary and benefits paid in previous year | USD $ 861,120 |
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 $ 2,703,484 |
Total revenue in previous fiscal year | USD $ 2,879,331 |
Contributions and grants from current year | USD $ 12,558 |
Contributions and grants from previous year | USD $ 22,391 |
Cost of goods sold | USD $ 395 |
Gross sales of inventory assets | USD $ 1,570 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,831,123 |
Program Service Revenue from current year | USD $ 2,854,815 |
Investment Income from prior year | USD $ 1,012 |
Investment Income from current year | USD $ 1,269 |
Other Revenue from prior year | USD $ 904 |
Other Revenue from current year | USD $ 856 |
Gross receipts from all sources | USD $ 2,880,538 |
Net assets / fund balances at end of fiscal year | USD $ 3,608,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,417,429 |
Total liabilities at end of fiscal year | USD $ 5,828,699 |
Total liabilities at beginning of fiscal year | USD $ 6,263,009 |
Total assets at end of fiscal year | USD $ 9,437,672 |
Total assets at beginning of fiscal year | USD $ 9,680,438 |
Revenues less expenses for current year | USD $ 191,544 |
Revenues less expenses for previous year | USD $ 180,041 |
Total expenses for current year | USD $ 2,687,787 |
Total expenses for previous year | USD $ 2,663,247 |
Other expenses in current year | USD $ 1,826,667 |
Other expenses in previous year | USD $ 1,799,886 |
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 $ 861,120 |
Employee salary and benefits paid in previous year | USD $ 863,361 |
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 $ 2,879,331 |
Total revenue in previous fiscal year | USD $ 2,843,288 |
Contributions and grants from current year | USD $ 22,391 |
Contributions and grants from previous year | USD $ 10,249 |
Cost of goods sold | USD $ 1,207 |
Gross sales of inventory assets | USD $ 2,063 |
The following addresses have been detected as associated with Tax Indentification Number 237336582