LAFAYETTE MANOR, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,603,753 |
Program Service Revenue from current year | USD $ 9,644,936 |
Investment Income from prior year | USD $ 119,118 |
Investment Income from current year | USD $ -171,368 |
Other Revenue from prior year | USD $ 37,946 |
Other Revenue from current year | USD $ 71,014 |
Gross receipts from all sources | USD $ 9,782,468 |
Net assets / fund balances at end of fiscal year | USD $ 1,109,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,115,004 |
Total liabilities at end of fiscal year | USD $ 6,096,269 |
Total liabilities at beginning of fiscal year | USD $ 5,561,126 |
Total assets at end of fiscal year | USD $ 7,205,320 |
Total assets at beginning of fiscal year | USD $ 8,676,130 |
Revenues less expenses for current year | USD $ -2,005,953 |
Revenues less expenses for previous year | USD $ -1,274,768 |
Total expenses for current year | USD $ 11,788,421 |
Total expenses for previous year | USD $ 10,477,282 |
Other expenses in current year | USD $ 5,305,923 |
Other expenses in previous year | USD $ 4,324,374 |
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 $ 6,482,498 |
Employee salary and benefits paid in previous year | USD $ 6,152,908 |
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 $ 9,782,468 |
Total revenue in previous fiscal year | USD $ 9,202,514 |
Contributions and grants from current year | USD $ 237,886 |
Contributions and grants from previous year | USD $ 441,697 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 71,014 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,422,015 |
Program Service Revenue from current year | USD $ 8,603,753 |
Investment Income from prior year | USD $ 121,777 |
Investment Income from current year | USD $ 119,118 |
Other Revenue from prior year | USD $ 31,155 |
Other Revenue from current year | USD $ 37,946 |
Gross receipts from all sources | USD $ 9,202,514 |
Net assets / fund balances at end of fiscal year | USD $ 3,115,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,389,772 |
Total liabilities at end of fiscal year | USD $ 5,561,126 |
Total liabilities at beginning of fiscal year | USD $ 5,878,107 |
Total assets at end of fiscal year | USD $ 8,676,130 |
Total assets at beginning of fiscal year | USD $ 10,267,879 |
Revenues less expenses for current year | USD $ -1,274,768 |
Revenues less expenses for previous year | USD $ 786,187 |
Total expenses for current year | USD $ 10,477,282 |
Total expenses for previous year | USD $ 10,402,772 |
Other expenses in current year | USD $ 4,324,374 |
Other expenses in previous year | USD $ 4,172,046 |
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 $ 6,152,908 |
Employee salary and benefits paid in previous year | USD $ 6,230,726 |
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 $ 9,202,514 |
Total revenue in previous fiscal year | USD $ 11,188,959 |
Contributions and grants from current year | USD $ 441,697 |
Contributions and grants from previous year | USD $ 1,614,012 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 37,946 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,468,634 |
Program Service Revenue from current year | USD $ 9,422,015 |
Investment Income from prior year | USD $ 190,994 |
Investment Income from current year | USD $ 121,777 |
Other Revenue from prior year | USD $ 23,096 |
Other Revenue from current year | USD $ 31,155 |
Gross receipts from all sources | USD $ 11,188,959 |
Net assets / fund balances at end of fiscal year | USD $ 4,389,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,603,585 |
Total liabilities at end of fiscal year | USD $ 5,878,107 |
Total liabilities at beginning of fiscal year | USD $ 5,688,100 |
Total assets at end of fiscal year | USD $ 10,267,879 |
Total assets at beginning of fiscal year | USD $ 9,291,685 |
Revenues less expenses for current year | USD $ 786,187 |
Revenues less expenses for previous year | USD $ -385,189 |
Total expenses for current year | USD $ 10,402,772 |
Total expenses for previous year | USD $ 10,082,976 |
Other expenses in current year | USD $ 4,172,046 |
Other expenses in previous year | USD $ 4,025,163 |
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 $ 6,230,726 |
Employee salary and benefits paid in previous year | USD $ 6,057,813 |
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 $ 11,188,959 |
Total revenue in previous fiscal year | USD $ 9,697,787 |
Contributions and grants from current year | USD $ 1,614,012 |
Contributions and grants from previous year | USD $ 15,063 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 31,155 |
The following addresses have been detected as associated with Tax Indentification Number 251291588