OLMSTED MANOR 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 |
Program Service Revenue from prior year | USD $ 141,759 |
Program Service Revenue from current year | USD $ 214,854 |
Investment Income from prior year | USD $ 164,958 |
Investment Income from current year | USD $ 38,335 |
Other Revenue from prior year | USD $ 42,057 |
Other Revenue from current year | USD $ 69,384 |
Gross receipts from all sources | USD $ 609,888 |
Net assets / fund balances at end of fiscal year | USD $ 5,058,072 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,655,576 |
Total liabilities at end of fiscal year | USD $ 405,448 |
Total liabilities at beginning of fiscal year | USD $ 397,251 |
Total assets at end of fiscal year | USD $ 5,463,520 |
Total assets at beginning of fiscal year | USD $ 7,052,827 |
Revenues less expenses for current year | USD $ -211,342 |
Revenues less expenses for previous year | USD $ 60,361 |
Total expenses for current year | USD $ 759,667 |
Total expenses for previous year | USD $ 658,119 |
Other expenses in current year | USD $ 409,253 |
Other expenses in previous year | USD $ 378,493 |
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 $ 350,414 |
Employee salary and benefits paid in previous year | USD $ 279,626 |
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 $ 548,325 |
Total revenue in previous fiscal year | USD $ 718,480 |
Contributions and grants from current year | USD $ 225,752 |
Contributions and grants from previous year | USD $ 369,706 |
Cost of goods sold | USD $ 61,563 |
Gross sales of inventory assets | USD $ 130,469 |
Total of other revenue | USD $ 478 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,545 |
Program Service Revenue from current year | USD $ 141,759 |
Investment Income from prior year | USD $ 155,814 |
Investment Income from current year | USD $ 164,958 |
Other Revenue from prior year | USD $ 27,887 |
Other Revenue from current year | USD $ 42,057 |
Gross receipts from all sources | USD $ 789,464 |
Net assets / fund balances at end of fiscal year | USD $ 6,655,576 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,298,247 |
Total liabilities at end of fiscal year | USD $ 397,251 |
Total liabilities at beginning of fiscal year | USD $ 497,914 |
Total assets at end of fiscal year | USD $ 7,052,827 |
Total assets at beginning of fiscal year | USD $ 6,796,161 |
Revenues less expenses for current year | USD $ 60,361 |
Revenues less expenses for previous year | USD $ -100,987 |
Total expenses for current year | USD $ 658,119 |
Total expenses for previous year | USD $ 605,331 |
Other expenses in current year | USD $ 378,493 |
Other expenses in previous year | USD $ 328,745 |
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 $ 279,626 |
Employee salary and benefits paid in previous year | USD $ 276,586 |
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 $ 718,480 |
Total revenue in previous fiscal year | USD $ 504,344 |
Contributions and grants from current year | USD $ 369,706 |
Contributions and grants from previous year | USD $ 230,098 |
Cost of goods sold | USD $ 39,161 |
Gross sales of inventory assets | USD $ 80,657 |
Total of other revenue | USD $ 561 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 208,928 |
Program Service Revenue from current year | USD $ 90,545 |
Investment Income from prior year | USD $ 149,345 |
Investment Income from current year | USD $ 155,814 |
Other Revenue from prior year | USD $ 69,888 |
Other Revenue from current year | USD $ 27,887 |
Gross receipts from all sources | USD $ 552,449 |
Net assets / fund balances at end of fiscal year | USD $ 6,298,247 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,051,237 |
Total liabilities at end of fiscal year | USD $ 497,914 |
Total liabilities at beginning of fiscal year | USD $ 41,074 |
Total assets at end of fiscal year | USD $ 6,796,161 |
Total assets at beginning of fiscal year | USD $ 6,092,311 |
Revenues less expenses for current year | USD $ -100,987 |
Revenues less expenses for previous year | USD $ -47,386 |
Total expenses for current year | USD $ 605,331 |
Total expenses for previous year | USD $ 641,176 |
Other expenses in current year | USD $ 328,745 |
Other expenses in previous year | USD $ 329,756 |
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 $ 276,586 |
Employee salary and benefits paid in previous year | USD $ 311,420 |
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 $ 504,344 |
Total revenue in previous fiscal year | USD $ 593,790 |
Contributions and grants from current year | USD $ 230,098 |
Contributions and grants from previous year | USD $ 165,629 |
Cost of goods sold | USD $ 29,169 |
Gross sales of inventory assets | USD $ 56,067 |
Total of other revenue | USD $ 989 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 184,866 |
Program Service Revenue from current year | USD $ 208,928 |
Investment Income from prior year | USD $ 149,086 |
Investment Income from current year | USD $ 149,345 |
Other Revenue from prior year | USD $ 59,838 |
Other Revenue from current year | USD $ 69,888 |
Gross receipts from all sources | USD $ 648,346 |
Net assets / fund balances at end of fiscal year | USD $ 6,051,237 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,614,845 |
Total liabilities at end of fiscal year | USD $ 41,074 |
Total liabilities at beginning of fiscal year | USD $ 59,067 |
Total assets at end of fiscal year | USD $ 6,092,311 |
Total assets at beginning of fiscal year | USD $ 5,673,912 |
Revenues less expenses for current year | USD $ -47,386 |
Revenues less expenses for previous year | USD $ 23,018 |
Total expenses for current year | USD $ 641,176 |
Total expenses for previous year | USD $ 537,218 |
Other expenses in current year | USD $ 329,756 |
Other expenses in previous year | USD $ 257,903 |
Total fundraising expenses in current year | USD $ 144 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 311,420 |
Employee salary and benefits paid in previous year | USD $ 279,315 |
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 $ 593,790 |
Total revenue in previous fiscal year | USD $ 560,236 |
Contributions and grants from current year | USD $ 165,629 |
Contributions and grants from previous year | USD $ 166,446 |
Cost of goods sold | USD $ 52,008 |
Gross sales of inventory assets | USD $ 120,085 |
Total of other revenue | USD $ 1,811 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 200,067 |
Program Service Revenue from current year | USD $ 184,866 |
Investment Income from prior year | USD $ 148,226 |
Investment Income from current year | USD $ 149,086 |
Other Revenue from prior year | USD $ 59,171 |
Other Revenue from current year | USD $ 59,838 |
Gross receipts from all sources | USD $ 703,226 |
Net assets / fund balances at end of fiscal year | USD $ 5,614,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,976,241 |
Total liabilities at end of fiscal year | USD $ 59,067 |
Total liabilities at beginning of fiscal year | USD $ 40,707 |
Total assets at end of fiscal year | USD $ 5,673,912 |
Total assets at beginning of fiscal year | USD $ 6,016,948 |
Revenues less expenses for current year | USD $ 23,018 |
Revenues less expenses for previous year | USD $ 57,995 |
Total expenses for current year | USD $ 537,218 |
Total expenses for previous year | USD $ 531,117 |
Other expenses in current year | USD $ 257,903 |
Other expenses in previous year | USD $ 258,868 |
Total fundraising expenses in current year | USD $ 2,152 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 279,315 |
Employee salary and benefits paid in previous year | USD $ 272,249 |
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 $ 560,236 |
Total revenue in previous fiscal year | USD $ 589,112 |
Contributions and grants from current year | USD $ 166,446 |
Contributions and grants from previous year | USD $ 181,648 |
Cost of goods sold | USD $ 43,773 |
Gross sales of inventory assets | USD $ 103,211 |
Total of other revenue | USD $ 400 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 202,053 |
Program Service Revenue from current year | USD $ 200,067 |
Investment Income from prior year | USD $ 147,862 |
Investment Income from current year | USD $ 148,226 |
Other Revenue from prior year | USD $ 60,914 |
Other Revenue from current year | USD $ 59,171 |
Gross receipts from all sources | USD $ 636,418 |
Net assets / fund balances at end of fiscal year | USD $ 5,976,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,606,679 |
Total liabilities at end of fiscal year | USD $ 40,707 |
Total liabilities at beginning of fiscal year | USD $ 40,192 |
Total assets at end of fiscal year | USD $ 6,016,948 |
Total assets at beginning of fiscal year | USD $ 5,646,871 |
Revenues less expenses for current year | USD $ 57,995 |
Revenues less expenses for previous year | USD $ 565,170 |
Total expenses for current year | USD $ 531,117 |
Total expenses for previous year | USD $ 546,119 |
Other expenses in current year | USD $ 258,868 |
Other expenses in previous year | USD $ 267,704 |
Total fundraising expenses in current year | USD $ 820 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 272,249 |
Employee salary and benefits paid in previous year | USD $ 278,415 |
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 $ 589,112 |
Total revenue in previous fiscal year | USD $ 1,111,289 |
Contributions and grants from current year | USD $ 181,648 |
Contributions and grants from previous year | USD $ 700,460 |
Cost of goods sold | USD $ 47,306 |
Gross sales of inventory assets | USD $ 106,077 |
Total of other revenue | USD $ 400 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 195,665 |
Program Service Revenue from current year | USD $ 202,053 |
Investment Income from prior year | USD $ 169,133 |
Investment Income from current year | USD $ 147,862 |
Other Revenue from prior year | USD $ 66,491 |
Other Revenue from current year | USD $ 60,914 |
Gross receipts from all sources | USD $ 1,201,242 |
Net assets / fund balances at end of fiscal year | USD $ 5,606,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,076,665 |
Total liabilities at end of fiscal year | USD $ 40,192 |
Total liabilities at beginning of fiscal year | USD $ 46,431 |
Total assets at end of fiscal year | USD $ 5,646,871 |
Total assets at beginning of fiscal year | USD $ 5,123,096 |
Revenues less expenses for current year | USD $ 565,170 |
Revenues less expenses for previous year | USD $ 24,170 |
Total expenses for current year | USD $ 546,119 |
Total expenses for previous year | USD $ 535,568 |
Other expenses in current year | USD $ 267,704 |
Other expenses in previous year | USD $ 265,806 |
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 $ 278,415 |
Employee salary and benefits paid in previous year | USD $ 269,762 |
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 $ 1,111,289 |
Total revenue in previous fiscal year | USD $ 559,738 |
Contributions and grants from current year | USD $ 700,460 |
Contributions and grants from previous year | USD $ 128,449 |
Cost of goods sold | USD $ 47,193 |
Gross sales of inventory assets | USD $ 108,107 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 187,678 |
Program Service Revenue from current year | USD $ 195,665 |
Investment Income from prior year | USD $ 148,553 |
Investment Income from current year | USD $ 169,133 |
Other Revenue from prior year | USD $ 64,714 |
Other Revenue from current year | USD $ 66,491 |
Gross receipts from all sources | USD $ 607,990 |
Net assets / fund balances at end of fiscal year | USD $ 5,076,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,317,244 |
Total liabilities at end of fiscal year | USD $ 46,431 |
Total liabilities at beginning of fiscal year | USD $ 41,360 |
Total assets at end of fiscal year | USD $ 5,123,096 |
Total assets at beginning of fiscal year | USD $ 5,358,604 |
Revenues less expenses for current year | USD $ 24,170 |
Revenues less expenses for previous year | USD $ 102,603 |
Total expenses for current year | USD $ 535,568 |
Total expenses for previous year | USD $ 499,263 |
Other expenses in current year | USD $ 265,806 |
Other expenses in previous year | USD $ 230,985 |
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 $ 269,762 |
Employee salary and benefits paid in previous year | USD $ 268,278 |
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 $ 559,738 |
Total revenue in previous fiscal year | USD $ 601,866 |
Contributions and grants from current year | USD $ 128,449 |
Contributions and grants from previous year | USD $ 200,921 |
Cost of goods sold | USD $ 48,252 |
Gross sales of inventory assets | USD $ 114,713 |
Total of other revenue | USD $ 30 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 175,865 |
Program Service Revenue from current year | USD $ 187,678 |
Investment Income from prior year | USD $ 143,158 |
Investment Income from current year | USD $ 148,553 |
Other Revenue from prior year | USD $ 59,202 |
Other Revenue from current year | USD $ 64,714 |
Gross receipts from all sources | USD $ 650,074 |
Net assets / fund balances at end of fiscal year | USD $ 5,317,244 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,226,754 |
Total liabilities at end of fiscal year | USD $ 41,360 |
Total liabilities at beginning of fiscal year | USD $ 39,815 |
Total assets at end of fiscal year | USD $ 5,358,604 |
Total assets at beginning of fiscal year | USD $ 5,266,569 |
Revenues less expenses for current year | USD $ 102,603 |
Revenues less expenses for previous year | USD $ -241 |
Total expenses for current year | USD $ 499,263 |
Total expenses for previous year | USD $ 477,045 |
Other expenses in current year | USD $ 230,985 |
Other expenses in previous year | USD $ 225,427 |
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 $ 268,278 |
Employee salary and benefits paid in previous year | USD $ 251,618 |
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 $ 601,866 |
Total revenue in previous fiscal year | USD $ 476,804 |
Contributions and grants from current year | USD $ 200,921 |
Contributions and grants from previous year | USD $ 98,579 |
Cost of goods sold | USD $ 48,208 |
Gross sales of inventory assets | USD $ 112,122 |
Total of other revenue | USD $ 800 |
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