MACARTHUR MANOR SENIOR RESIDENCES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 137,741 |
Program Service Revenue from current year | USD $ 143,356 |
Investment Income from prior year | USD $ 851 |
Investment Income from current year | USD $ 4,303 |
Other Revenue from prior year | USD $ 18,484 |
Other Revenue from current year | USD $ 17,508 |
Gross receipts from all sources | USD $ 248,636 |
Net assets / fund balances at end of fiscal year | USD $ 3,152,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,297,940 |
Total liabilities at end of fiscal year | USD $ 57,342 |
Total liabilities at beginning of fiscal year | USD $ 44,474 |
Total assets at end of fiscal year | USD $ 3,209,353 |
Total assets at beginning of fiscal year | USD $ 3,342,414 |
Revenues less expenses for current year | USD $ -145,929 |
Revenues less expenses for previous year | USD $ -162,500 |
Total expenses for current year | USD $ 394,565 |
Total expenses for previous year | USD $ 409,761 |
Other expenses in current year | USD $ 394,565 |
Other expenses in previous year | USD $ 409,761 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 248,636 |
Total revenue in previous fiscal year | USD $ 247,261 |
Contributions and grants from current year | USD $ 83,469 |
Contributions and grants from previous year | USD $ 90,185 |
Total of other revenue | USD $ 17,508 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 136,094 |
Program Service Revenue from current year | USD $ 137,741 |
Investment Income from prior year | USD $ 1,121 |
Investment Income from current year | USD $ 851 |
Other Revenue from prior year | USD $ 20,965 |
Other Revenue from current year | USD $ 18,484 |
Gross receipts from all sources | USD $ 247,261 |
Net assets / fund balances at end of fiscal year | USD $ 3,297,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,460,440 |
Total liabilities at end of fiscal year | USD $ 44,474 |
Total liabilities at beginning of fiscal year | USD $ 29,565 |
Total assets at end of fiscal year | USD $ 3,342,414 |
Total assets at beginning of fiscal year | USD $ 3,490,005 |
Revenues less expenses for current year | USD $ -162,500 |
Revenues less expenses for previous year | USD $ -117,774 |
Total expenses for current year | USD $ 409,761 |
Total expenses for previous year | USD $ 365,916 |
Other expenses in current year | USD $ 409,761 |
Other expenses in previous year | USD $ 365,916 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 247,261 |
Total revenue in previous fiscal year | USD $ 248,142 |
Contributions and grants from current year | USD $ 90,185 |
Contributions and grants from previous year | USD $ 89,962 |
Total of other revenue | USD $ 18,484 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,559 |
Program Service Revenue from current year | USD $ 136,094 |
Investment Income from prior year | USD $ 3,446 |
Investment Income from current year | USD $ 1,121 |
Other Revenue from prior year | USD $ 27,447 |
Other Revenue from current year | USD $ 20,965 |
Gross receipts from all sources | USD $ 248,142 |
Net assets / fund balances at end of fiscal year | USD $ 3,460,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,578,214 |
Total liabilities at end of fiscal year | USD $ 29,565 |
Total liabilities at beginning of fiscal year | USD $ 41,257 |
Total assets at end of fiscal year | USD $ 3,490,005 |
Total assets at beginning of fiscal year | USD $ 3,619,471 |
Revenues less expenses for current year | USD $ -117,774 |
Revenues less expenses for previous year | USD $ -118,401 |
Total expenses for current year | USD $ 365,916 |
Total expenses for previous year | USD $ 370,189 |
Other expenses in current year | USD $ 365,916 |
Other expenses in previous year | USD $ 370,189 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 248,142 |
Total revenue in previous fiscal year | USD $ 251,788 |
Contributions and grants from current year | USD $ 89,962 |
Contributions and grants from previous year | USD $ 89,336 |
Total of other revenue | USD $ 20,965 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 132,137 |
Program Service Revenue from current year | USD $ 131,559 |
Investment Income from prior year | USD $ 4,164 |
Investment Income from current year | USD $ 3,446 |
Other Revenue from prior year | USD $ 18,759 |
Other Revenue from current year | USD $ 27,447 |
Gross receipts from all sources | USD $ 251,788 |
Net assets / fund balances at end of fiscal year | USD $ 3,578,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,696,615 |
Total liabilities at end of fiscal year | USD $ 41,257 |
Total liabilities at beginning of fiscal year | USD $ 38,187 |
Total assets at end of fiscal year | USD $ 3,619,471 |
Total assets at beginning of fiscal year | USD $ 3,734,802 |
Revenues less expenses for current year | USD $ -118,401 |
Revenues less expenses for previous year | USD $ -137,285 |
Total expenses for current year | USD $ 370,189 |
Total expenses for previous year | USD $ 381,407 |
Other expenses in current year | USD $ 370,189 |
Other expenses in previous year | USD $ 381,407 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 251,788 |
Total revenue in previous fiscal year | USD $ 244,122 |
Contributions and grants from current year | USD $ 89,336 |
Contributions and grants from previous year | USD $ 89,062 |
Total of other revenue | USD $ 27,447 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,921 |
Program Service Revenue from current year | USD $ 132,137 |
Investment Income from prior year | USD $ 4,466 |
Investment Income from current year | USD $ 4,164 |
Other Revenue from prior year | USD $ 19,017 |
Other Revenue from current year | USD $ 18,759 |
Gross receipts from all sources | USD $ 244,122 |
Net assets / fund balances at end of fiscal year | USD $ 3,696,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,833,900 |
Total liabilities at end of fiscal year | USD $ 38,187 |
Total liabilities at beginning of fiscal year | USD $ 29,491 |
Total assets at end of fiscal year | USD $ 3,734,802 |
Total assets at beginning of fiscal year | USD $ 3,863,391 |
Revenues less expenses for current year | USD $ -137,285 |
Revenues less expenses for previous year | USD $ -131,158 |
Total expenses for current year | USD $ 381,407 |
Total expenses for previous year | USD $ 371,797 |
Other expenses in current year | USD $ 381,407 |
Other expenses in previous year | USD $ 371,797 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 244,122 |
Total revenue in previous fiscal year | USD $ 240,639 |
Contributions and grants from current year | USD $ 89,062 |
Contributions and grants from previous year | USD $ 89,235 |
Total of other revenue | USD $ 18,759 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 125,026 |
Program Service Revenue from current year | USD $ 127,921 |
Investment Income from prior year | USD $ 1,002 |
Investment Income from current year | USD $ 4,466 |
Other Revenue from prior year | USD $ 17,243 |
Other Revenue from current year | USD $ 19,017 |
Gross receipts from all sources | USD $ 240,639 |
Net assets / fund balances at end of fiscal year | USD $ 3,833,900 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,965,058 |
Total liabilities at end of fiscal year | USD $ 29,491 |
Total liabilities at beginning of fiscal year | USD $ 40,068 |
Total assets at end of fiscal year | USD $ 3,863,391 |
Total assets at beginning of fiscal year | USD $ 4,005,126 |
Revenues less expenses for current year | USD $ -131,158 |
Revenues less expenses for previous year | USD $ -100,328 |
Total expenses for current year | USD $ 371,797 |
Total expenses for previous year | USD $ 352,138 |
Other expenses in current year | USD $ 371,797 |
Other expenses in previous year | USD $ 352,138 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 240,639 |
Total revenue in previous fiscal year | USD $ 251,810 |
Contributions and grants from current year | USD $ 89,235 |
Contributions and grants from previous year | USD $ 108,539 |
Total of other revenue | USD $ 19,017 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 204,677 |
Program Service Revenue from current year | USD $ 125,026 |
Investment Income from prior year | USD $ 1,005 |
Investment Income from current year | USD $ 1,002 |
Other Revenue from prior year | USD $ 10,910 |
Other Revenue from current year | USD $ 17,243 |
Gross receipts from all sources | USD $ 251,810 |
Net assets / fund balances at end of fiscal year | USD $ 3,965,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,065,386 |
Total liabilities at end of fiscal year | USD $ 40,068 |
Total liabilities at beginning of fiscal year | USD $ 59,831 |
Total assets at end of fiscal year | USD $ 4,005,126 |
Total assets at beginning of fiscal year | USD $ 4,125,217 |
Revenues less expenses for current year | USD $ -100,328 |
Revenues less expenses for previous year | USD $ -158,245 |
Total expenses for current year | USD $ 352,138 |
Total expenses for previous year | USD $ 374,837 |
Other expenses in current year | USD $ 352,138 |
Other expenses in previous year | USD $ 245,194 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 50,762 |
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 $ 78,881 |
Total revenue in current fiscal year | USD $ 251,810 |
Total revenue in previous fiscal year | USD $ 216,592 |
Contributions and grants from current year | USD $ 108,539 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 17,243 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 183,244 |
Program Service Revenue from current year | USD $ 204,677 |
Investment Income from prior year | USD $ 953 |
Investment Income from current year | USD $ 1,005 |
Other Revenue from prior year | USD $ 10,523 |
Other Revenue from current year | USD $ 10,910 |
Gross receipts from all sources | USD $ 216,592 |
Net assets / fund balances at end of fiscal year | USD $ 4,065,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,223,631 |
Total liabilities at end of fiscal year | USD $ 59,831 |
Total liabilities at beginning of fiscal year | USD $ 39,259 |
Total assets at end of fiscal year | USD $ 4,125,217 |
Total assets at beginning of fiscal year | USD $ 4,262,890 |
Revenues less expenses for current year | USD $ -158,245 |
Revenues less expenses for previous year | USD $ -170,559 |
Total expenses for current year | USD $ 374,837 |
Total expenses for previous year | USD $ 365,279 |
Other expenses in current year | USD $ 245,194 |
Other expenses in previous year | USD $ 259,299 |
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 $ 50,762 |
Employee salary and benefits paid in previous year | USD $ 44,468 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 78,881 |
Grants and similar amounts paid in previous year | USD $ 61,512 |
Total revenue in current fiscal year | USD $ 216,592 |
Total revenue in previous fiscal year | USD $ 194,720 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 10,910 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 191,469 |
Program Service Revenue from current year | USD $ 183,244 |
Investment Income from prior year | USD $ 907 |
Investment Income from current year | USD $ 953 |
Other Revenue from prior year | USD $ 14,768 |
Other Revenue from current year | USD $ 10,523 |
Gross receipts from all sources | USD $ 194,720 |
Net assets / fund balances at end of fiscal year | USD $ 4,223,631 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,394,190 |
Total liabilities at end of fiscal year | USD $ 39,259 |
Total liabilities at beginning of fiscal year | USD $ 22,817 |
Total assets at end of fiscal year | USD $ 4,262,890 |
Total assets at beginning of fiscal year | USD $ 4,417,007 |
Revenues less expenses for current year | USD $ -170,559 |
Revenues less expenses for previous year | USD $ -147,973 |
Total expenses for current year | USD $ 365,279 |
Total expenses for previous year | USD $ 355,117 |
Other expenses in current year | USD $ 259,299 |
Other expenses in previous year | USD $ 254,451 |
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 $ 44,468 |
Employee salary and benefits paid in previous year | USD $ 42,541 |
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 $ 61,512 |
Grants and similar amounts paid in previous year | USD $ 58,125 |
Total revenue in current fiscal year | USD $ 194,720 |
Total revenue in previous fiscal year | USD $ 207,144 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 10,523 |
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