MANOR AT MAPLE ESPLANADE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,717 |
Program Service Revenue from current year | USD $ 44,267 |
Investment Income from prior year | USD $ 89 |
Investment Income from current year | USD $ 93 |
Other Revenue from prior year | USD $ 535 |
Other Revenue from current year | USD $ 889 |
Gross receipts from all sources | USD $ 80,974 |
Net assets / fund balances at end of fiscal year | USD $ 1,147,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,181,333 |
Total liabilities at end of fiscal year | USD $ 8,102 |
Total liabilities at beginning of fiscal year | USD $ 6,353 |
Total assets at end of fiscal year | USD $ 1,156,070 |
Total assets at beginning of fiscal year | USD $ 1,187,686 |
Revenues less expenses for current year | USD $ -33,365 |
Revenues less expenses for previous year | USD $ -36,865 |
Total expenses for current year | USD $ 114,339 |
Total expenses for previous year | USD $ 110,127 |
Other expenses in current year | USD $ 89,074 |
Other expenses in previous year | USD $ 89,653 |
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 $ 25,265 |
Employee salary and benefits paid in previous year | USD $ 20,474 |
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 $ 80,974 |
Total revenue in previous fiscal year | USD $ 73,262 |
Contributions and grants from current year | USD $ 35,725 |
Contributions and grants from previous year | USD $ 36,921 |
Total of other revenue | USD $ 889 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,520 |
Program Service Revenue from current year | USD $ 35,717 |
Investment Income from prior year | USD $ 85 |
Investment Income from current year | USD $ 89 |
Other Revenue from prior year | USD $ 1,954 |
Other Revenue from current year | USD $ 535 |
Gross receipts from all sources | USD $ 73,262 |
Net assets / fund balances at end of fiscal year | USD $ 1,181,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,218,194 |
Total liabilities at end of fiscal year | USD $ 6,353 |
Total liabilities at beginning of fiscal year | USD $ 5,713 |
Total assets at end of fiscal year | USD $ 1,187,686 |
Total assets at beginning of fiscal year | USD $ 1,223,907 |
Revenues less expenses for current year | USD $ -36,865 |
Revenues less expenses for previous year | USD $ -22,620 |
Total expenses for current year | USD $ 110,127 |
Total expenses for previous year | USD $ 102,804 |
Other expenses in current year | USD $ 89,653 |
Other expenses in previous year | USD $ 82,253 |
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 $ 20,474 |
Employee salary and benefits paid in previous year | USD $ 20,551 |
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 $ 73,262 |
Total revenue in previous fiscal year | USD $ 80,184 |
Contributions and grants from current year | USD $ 36,921 |
Contributions and grants from previous year | USD $ 45,625 |
Total of other revenue | USD $ 535 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,006 |
Program Service Revenue from current year | USD $ 32,520 |
Investment Income from prior year | USD $ 75 |
Investment Income from current year | USD $ 85 |
Other Revenue from prior year | USD $ 1,100 |
Other Revenue from current year | USD $ 1,954 |
Gross receipts from all sources | USD $ 80,184 |
Net assets / fund balances at end of fiscal year | USD $ 1,218,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,240,814 |
Total liabilities at end of fiscal year | USD $ 5,713 |
Total liabilities at beginning of fiscal year | USD $ 7,751 |
Total assets at end of fiscal year | USD $ 1,223,907 |
Total assets at beginning of fiscal year | USD $ 1,248,565 |
Revenues less expenses for current year | USD $ -22,620 |
Revenues less expenses for previous year | USD $ -29,098 |
Total expenses for current year | USD $ 102,804 |
Total expenses for previous year | USD $ 113,231 |
Other expenses in current year | USD $ 82,253 |
Other expenses in previous year | USD $ 90,362 |
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 $ 20,551 |
Employee salary and benefits paid in previous year | USD $ 22,869 |
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 $ 80,184 |
Total revenue in previous fiscal year | USD $ 84,133 |
Contributions and grants from current year | USD $ 45,625 |
Contributions and grants from previous year | USD $ 49,952 |
Total of other revenue | USD $ 1,954 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,263 |
Program Service Revenue from current year | USD $ 33,006 |
Investment Income from prior year | USD $ 65 |
Investment Income from current year | USD $ 75 |
Other Revenue from prior year | USD $ 1,116 |
Other Revenue from current year | USD $ 1,100 |
Gross receipts from all sources | USD $ 84,133 |
Net assets / fund balances at end of fiscal year | USD $ 1,240,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,269,912 |
Total liabilities at end of fiscal year | USD $ 7,751 |
Total liabilities at beginning of fiscal year | USD $ 7,375 |
Total assets at end of fiscal year | USD $ 1,248,565 |
Total assets at beginning of fiscal year | USD $ 1,277,287 |
Revenues less expenses for current year | USD $ -29,098 |
Revenues less expenses for previous year | USD $ -29,161 |
Total expenses for current year | USD $ 113,231 |
Total expenses for previous year | USD $ 112,840 |
Other expenses in current year | USD $ 90,362 |
Other expenses in previous year | USD $ 92,488 |
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 $ 22,869 |
Employee salary and benefits paid in previous year | USD $ 20,352 |
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 $ 84,133 |
Total revenue in previous fiscal year | USD $ 83,679 |
Contributions and grants from current year | USD $ 49,952 |
Contributions and grants from previous year | USD $ 50,235 |
Total of other revenue | USD $ 1,100 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 33,780 |
Program Service Revenue from current year | USD $ 32,263 |
Investment Income from prior year | USD $ 52 |
Investment Income from current year | USD $ 65 |
Other Revenue from prior year | USD $ 242 |
Other Revenue from current year | USD $ 1,116 |
Gross receipts from all sources | USD $ 83,679 |
Net assets / fund balances at end of fiscal year | USD $ 1,269,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,299,077 |
Total liabilities at end of fiscal year | USD $ 7,375 |
Total liabilities at beginning of fiscal year | USD $ 6,973 |
Total assets at end of fiscal year | USD $ 1,277,287 |
Total assets at beginning of fiscal year | USD $ 1,306,050 |
Revenues less expenses for current year | USD $ -29,161 |
Revenues less expenses for previous year | USD $ -23,109 |
Total expenses for current year | USD $ 112,840 |
Total expenses for previous year | USD $ 107,542 |
Other expenses in current year | USD $ 92,488 |
Other expenses in previous year | USD $ 88,408 |
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 $ 20,352 |
Employee salary and benefits paid in previous year | USD $ 19,134 |
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 $ 83,679 |
Total revenue in previous fiscal year | USD $ 84,433 |
Contributions and grants from current year | USD $ 50,235 |
Contributions and grants from previous year | USD $ 50,359 |
Total of other revenue | USD $ 1,116 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,327 |
Program Service Revenue from current year | USD $ 33,780 |
Investment Income from prior year | USD $ 80 |
Investment Income from current year | USD $ 52 |
Other Revenue from prior year | USD $ 315 |
Other Revenue from current year | USD $ 242 |
Gross receipts from all sources | USD $ 84,433 |
Net assets / fund balances at end of fiscal year | USD $ 1,299,077 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,322,186 |
Total liabilities at end of fiscal year | USD $ 6,973 |
Total liabilities at beginning of fiscal year | USD $ 7,115 |
Total assets at end of fiscal year | USD $ 1,306,050 |
Total assets at beginning of fiscal year | USD $ 1,329,301 |
Revenues less expenses for current year | USD $ -23,109 |
Revenues less expenses for previous year | USD $ -16,706 |
Total expenses for current year | USD $ 107,542 |
Total expenses for previous year | USD $ 100,046 |
Other expenses in current year | USD $ 88,408 |
Other expenses in previous year | USD $ 81,473 |
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 $ 19,134 |
Employee salary and benefits paid in previous year | USD $ 18,573 |
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 $ 84,433 |
Total revenue in previous fiscal year | USD $ 83,340 |
Contributions and grants from current year | USD $ 50,359 |
Contributions and grants from previous year | USD $ 46,618 |
Total of other revenue | USD $ 242 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,770 |
Program Service Revenue from current year | USD $ 36,327 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 80 |
Other Revenue from prior year | USD $ 737 |
Other Revenue from current year | USD $ 315 |
Gross receipts from all sources | USD $ 83,340 |
Net assets / fund balances at end of fiscal year | USD $ 1,322,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,338,892 |
Total liabilities at end of fiscal year | USD $ 7,115 |
Total liabilities at beginning of fiscal year | USD $ 6,442 |
Total assets at end of fiscal year | USD $ 1,329,301 |
Total assets at beginning of fiscal year | USD $ 1,345,334 |
Revenues less expenses for current year | USD $ -16,706 |
Revenues less expenses for previous year | USD $ -26,015 |
Total expenses for current year | USD $ 100,046 |
Total expenses for previous year | USD $ 104,483 |
Other expenses in current year | USD $ 81,473 |
Other expenses in previous year | USD $ 84,019 |
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 $ 18,573 |
Employee salary and benefits paid in previous year | USD $ 20,464 |
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 $ 83,340 |
Total revenue in previous fiscal year | USD $ 78,468 |
Contributions and grants from current year | USD $ 46,618 |
Contributions and grants from previous year | USD $ 39,945 |
Total of other revenue | USD $ 315 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 36,968 |
Program Service Revenue from current year | USD $ 37,770 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 16 |
Other Revenue from prior year | USD $ 1,057 |
Other Revenue from current year | USD $ 737 |
Gross receipts from all sources | USD $ 78,468 |
Net assets / fund balances at end of fiscal year | USD $ 1,338,892 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,364,907 |
Total liabilities at end of fiscal year | USD $ 6,442 |
Total liabilities at beginning of fiscal year | USD $ 9,693 |
Total assets at end of fiscal year | USD $ 1,345,334 |
Total assets at beginning of fiscal year | USD $ 1,374,600 |
Revenues less expenses for current year | USD $ -26,015 |
Revenues less expenses for previous year | USD $ -26,981 |
Total expenses for current year | USD $ 104,483 |
Total expenses for previous year | USD $ 101,772 |
Other expenses in current year | USD $ 84,019 |
Other expenses in previous year | USD $ 78,032 |
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 $ 20,464 |
Employee salary and benefits paid in previous year | USD $ 23,740 |
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 $ 78,468 |
Total revenue in previous fiscal year | USD $ 74,791 |
Contributions and grants from current year | USD $ 39,945 |
Contributions and grants from previous year | USD $ 36,755 |
Total of other revenue | USD $ 737 |
The following addresses have been detected as associated with Tax Indentification Number 261364504