DUBOIS CONTINUUM OF CARE COMMUNITY, 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 $ 13,197,280 |
Program Service Revenue from current year | USD $ 13,739,144 |
Investment Income from prior year | USD $ 29,879 |
Investment Income from current year | USD $ 66,171 |
Other Revenue from prior year | USD $ 135,300 |
Other Revenue from current year | USD $ 442,843 |
Gross receipts from all sources | USD $ 15,244,621 |
Net assets / fund balances at end of fiscal year | USD $ 3,755,849 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,909,716 |
Total liabilities at end of fiscal year | USD $ 9,038,772 |
Total liabilities at beginning of fiscal year | USD $ 5,982,791 |
Total assets at end of fiscal year | USD $ 12,794,621 |
Total assets at beginning of fiscal year | USD $ 11,892,507 |
Revenues less expenses for current year | USD $ -2,047,476 |
Revenues less expenses for previous year | USD $ 946,863 |
Total expenses for current year | USD $ 16,680,292 |
Total expenses for previous year | USD $ 16,120,988 |
Other expenses in current year | USD $ 8,742,532 |
Other expenses in previous year | USD $ 8,186,254 |
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 $ 7,937,760 |
Employee salary and benefits paid in previous year | USD $ 7,934,734 |
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 $ 14,632,816 |
Total revenue in previous fiscal year | USD $ 17,067,851 |
Contributions and grants from current year | USD $ 384,658 |
Contributions and grants from previous year | USD $ 3,705,392 |
Total of other revenue | USD $ 421,594 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,197,126 |
Program Service Revenue from current year | USD $ 13,197,280 |
Investment Income from prior year | USD $ 17,378 |
Investment Income from current year | USD $ 29,879 |
Other Revenue from prior year | USD $ 71,542 |
Other Revenue from current year | USD $ 135,300 |
Gross receipts from all sources | USD $ 17,085,424 |
Net assets / fund balances at end of fiscal year | USD $ 5,909,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,938,377 |
Total liabilities at end of fiscal year | USD $ 5,982,791 |
Total liabilities at beginning of fiscal year | USD $ 8,245,682 |
Total assets at end of fiscal year | USD $ 11,892,507 |
Total assets at beginning of fiscal year | USD $ 13,184,059 |
Revenues less expenses for current year | USD $ 946,863 |
Revenues less expenses for previous year | USD $ -1,073,768 |
Total expenses for current year | USD $ 16,120,988 |
Total expenses for previous year | USD $ 16,660,396 |
Other expenses in current year | USD $ 8,186,254 |
Other expenses in previous year | USD $ 7,664,294 |
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 $ 7,934,734 |
Employee salary and benefits paid in previous year | USD $ 8,996,102 |
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 $ 17,067,851 |
Total revenue in previous fiscal year | USD $ 15,586,628 |
Contributions and grants from current year | USD $ 3,705,392 |
Contributions and grants from previous year | USD $ 1,300,582 |
Total of other revenue | USD $ 114,717 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,360,297 |
Program Service Revenue from current year | USD $ 14,197,126 |
Investment Income from prior year | USD $ 23,770 |
Investment Income from current year | USD $ 17,378 |
Other Revenue from prior year | USD $ 80,034 |
Other Revenue from current year | USD $ 71,542 |
Gross receipts from all sources | USD $ 15,842,649 |
Net assets / fund balances at end of fiscal year | USD $ 4,938,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,973,452 |
Total liabilities at end of fiscal year | USD $ 8,245,682 |
Total liabilities at beginning of fiscal year | USD $ 6,893,573 |
Total assets at end of fiscal year | USD $ 13,184,059 |
Total assets at beginning of fiscal year | USD $ 12,867,025 |
Revenues less expenses for current year | USD $ -1,073,768 |
Revenues less expenses for previous year | USD $ -692,525 |
Total expenses for current year | USD $ 16,660,396 |
Total expenses for previous year | USD $ 16,396,429 |
Other expenses in current year | USD $ 7,664,294 |
Other expenses in previous year | USD $ 7,332,213 |
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 $ 8,996,102 |
Employee salary and benefits paid in previous year | USD $ 9,064,216 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,586,628 |
Total revenue in previous fiscal year | USD $ 15,703,904 |
Contributions and grants from current year | USD $ 1,300,582 |
Contributions and grants from previous year | USD $ 239,803 |
Total of other revenue | USD $ 71,542 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,643,255 |
Program Service Revenue from current year | USD $ 15,360,297 |
Investment Income from prior year | USD $ 30,949 |
Investment Income from current year | USD $ 23,770 |
Other Revenue from prior year | USD $ 88,918 |
Other Revenue from current year | USD $ 80,034 |
Gross receipts from all sources | USD $ 15,994,947 |
Net assets / fund balances at end of fiscal year | USD $ 5,973,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,628,062 |
Total liabilities at end of fiscal year | USD $ 6,893,573 |
Total liabilities at beginning of fiscal year | USD $ 7,239,268 |
Total assets at end of fiscal year | USD $ 12,867,025 |
Total assets at beginning of fiscal year | USD $ 13,867,330 |
Revenues less expenses for current year | USD $ -692,525 |
Revenues less expenses for previous year | USD $ -834,749 |
Total expenses for current year | USD $ 16,396,429 |
Total expenses for previous year | USD $ 16,686,812 |
Other expenses in current year | USD $ 7,332,213 |
Other expenses in previous year | USD $ 7,555,073 |
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 $ 9,064,216 |
Employee salary and benefits paid in previous year | USD $ 9,131,739 |
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 $ 15,703,904 |
Total revenue in previous fiscal year | USD $ 15,852,063 |
Contributions and grants from current year | USD $ 239,803 |
Contributions and grants from previous year | USD $ 88,941 |
Total of other revenue | USD $ 80,034 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,111,201 |
Program Service Revenue from current year | USD $ 15,643,255 |
Investment Income from prior year | USD $ 31,035 |
Investment Income from current year | USD $ 30,949 |
Other Revenue from prior year | USD $ 86,372 |
Other Revenue from current year | USD $ 88,918 |
Gross receipts from all sources | USD $ 15,931,717 |
Net assets / fund balances at end of fiscal year | USD $ 6,628,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,500,889 |
Total liabilities at end of fiscal year | USD $ 7,239,268 |
Total liabilities at beginning of fiscal year | USD $ 7,605,939 |
Total assets at end of fiscal year | USD $ 13,867,330 |
Total assets at beginning of fiscal year | USD $ 15,106,828 |
Revenues less expenses for current year | USD $ -834,749 |
Revenues less expenses for previous year | USD $ 288,754 |
Total expenses for current year | USD $ 16,686,812 |
Total expenses for previous year | USD $ 16,027,171 |
Other expenses in current year | USD $ 7,555,073 |
Other expenses in previous year | USD $ 7,121,944 |
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 $ 9,131,739 |
Employee salary and benefits paid in previous year | USD $ 8,905,227 |
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 $ 15,852,063 |
Total revenue in previous fiscal year | USD $ 16,315,925 |
Contributions and grants from current year | USD $ 88,941 |
Contributions and grants from previous year | USD $ 87,317 |
Total of other revenue | USD $ 88,918 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,607,795 |
Program Service Revenue from current year | USD $ 16,111,201 |
Investment Income from prior year | USD $ 19,322 |
Investment Income from current year | USD $ 31,035 |
Other Revenue from prior year | USD $ 72,997 |
Other Revenue from current year | USD $ 86,372 |
Gross receipts from all sources | USD $ 16,416,783 |
Net assets / fund balances at end of fiscal year | USD $ 7,500,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,215,274 |
Total liabilities at end of fiscal year | USD $ 7,605,939 |
Total liabilities at beginning of fiscal year | USD $ 7,898,086 |
Total assets at end of fiscal year | USD $ 15,106,828 |
Total assets at beginning of fiscal year | USD $ 15,113,360 |
Revenues less expenses for current year | USD $ 288,754 |
Revenues less expenses for previous year | USD $ -94,376 |
Total expenses for current year | USD $ 16,027,171 |
Total expenses for previous year | USD $ 15,966,448 |
Other expenses in current year | USD $ 7,121,944 |
Other expenses in previous year | USD $ 7,976,863 |
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 $ 8,905,227 |
Employee salary and benefits paid in previous year | USD $ 7,989,585 |
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 $ 16,315,925 |
Total revenue in previous fiscal year | USD $ 15,872,072 |
Contributions and grants from current year | USD $ 87,317 |
Contributions and grants from previous year | USD $ 171,958 |
Total of other revenue | USD $ 86,372 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,693,630 |
Program Service Revenue from current year | USD $ 15,638,233 |
Investment Income from prior year | USD $ -23,275 |
Investment Income from current year | USD $ -15,603 |
Other Revenue from prior year | USD $ 86,136 |
Other Revenue from current year | USD $ 102,057 |
Gross receipts from all sources | USD $ 15,870,248 |
Net assets / fund balances at end of fiscal year | USD $ 7,296,908 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,893,184 |
Total liabilities at end of fiscal year | USD $ 8,369,990 |
Total liabilities at beginning of fiscal year | USD $ 8,862,268 |
Total assets at end of fiscal year | USD $ 15,666,898 |
Total assets at beginning of fiscal year | USD $ 15,755,452 |
Revenues less expenses for current year | USD $ 419,460 |
Revenues less expenses for previous year | USD $ -302,617 |
Total expenses for current year | USD $ 15,381,682 |
Total expenses for previous year | USD $ 15,162,963 |
Other expenses in current year | USD $ 7,232,195 |
Other expenses in previous year | USD $ 6,258,955 |
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 $ 8,149,487 |
Employee salary and benefits paid in previous year | USD $ 8,904,008 |
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 $ 15,801,142 |
Total revenue in previous fiscal year | USD $ 14,860,346 |
Contributions and grants from current year | USD $ 76,455 |
Contributions and grants from previous year | USD $ 103,855 |
Total of other revenue | USD $ 102,057 |
The following addresses have been detected as associated with Tax Indentification Number 251352326