CHRISTIAN LIFE RETIREMENT CENTER - ALLERTON INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 275,288 |
Program Service Revenue from current year | USD $ 272,787 |
Investment Income from prior year | USD $ 126 |
Investment Income from current year | USD $ 243 |
Other Revenue from prior year | USD $ 3,997 |
Other Revenue from current year | USD $ 3,595 |
Gross receipts from all sources | USD $ 276,625 |
Net assets / fund balances at end of fiscal year | USD $ 2,036,964 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,091,573 |
Total liabilities at end of fiscal year | USD $ 34,836 |
Total liabilities at beginning of fiscal year | USD $ 43,493 |
Total assets at end of fiscal year | USD $ 2,071,800 |
Total assets at beginning of fiscal year | USD $ 2,135,066 |
Revenues less expenses for current year | USD $ -54,609 |
Revenues less expenses for previous year | USD $ -83,589 |
Total expenses for current year | USD $ 331,234 |
Total expenses for previous year | USD $ 363,000 |
Other expenses in current year | USD $ 230,013 |
Other expenses in previous year | USD $ 254,102 |
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 $ 101,221 |
Employee salary and benefits paid in previous year | USD $ 108,898 |
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 $ 276,625 |
Total revenue in previous fiscal year | USD $ 279,411 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 3,595 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 262,509 |
Program Service Revenue from current year | USD $ 275,288 |
Investment Income from prior year | USD $ 57 |
Investment Income from current year | USD $ 126 |
Other Revenue from prior year | USD $ 4,061 |
Other Revenue from current year | USD $ 3,997 |
Gross receipts from all sources | USD $ 279,411 |
Net assets / fund balances at end of fiscal year | USD $ 2,091,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,175,162 |
Total liabilities at end of fiscal year | USD $ 43,493 |
Total liabilities at beginning of fiscal year | USD $ 23,596 |
Total assets at end of fiscal year | USD $ 2,135,066 |
Total assets at beginning of fiscal year | USD $ 2,198,758 |
Revenues less expenses for current year | USD $ -83,589 |
Revenues less expenses for previous year | USD $ -60,630 |
Total expenses for current year | USD $ 363,000 |
Total expenses for previous year | USD $ 327,257 |
Other expenses in current year | USD $ 254,102 |
Other expenses in previous year | USD $ 203,249 |
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 $ 108,898 |
Employee salary and benefits paid in previous year | USD $ 124,008 |
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 $ 279,411 |
Total revenue in previous fiscal year | USD $ 266,627 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 3,997 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 258,198 |
Program Service Revenue from current year | USD $ 262,509 |
Investment Income from prior year | USD $ 78 |
Investment Income from current year | USD $ 57 |
Other Revenue from prior year | USD $ 2,761 |
Other Revenue from current year | USD $ 4,061 |
Gross receipts from all sources | USD $ 266,627 |
Net assets / fund balances at end of fiscal year | USD $ 2,175,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,235,792 |
Total liabilities at end of fiscal year | USD $ 23,596 |
Total liabilities at beginning of fiscal year | USD $ 24,451 |
Total assets at end of fiscal year | USD $ 2,198,758 |
Total assets at beginning of fiscal year | USD $ 2,260,243 |
Revenues less expenses for current year | USD $ -60,630 |
Revenues less expenses for previous year | USD $ -66,068 |
Total expenses for current year | USD $ 327,257 |
Total expenses for previous year | USD $ 327,105 |
Other expenses in current year | USD $ 203,249 |
Other expenses in previous year | USD $ 188,388 |
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 $ 124,008 |
Employee salary and benefits paid in previous year | USD $ 138,717 |
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 $ 266,627 |
Total revenue in previous fiscal year | USD $ 261,037 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 4,061 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 242,216 |
Program Service Revenue from current year | USD $ 258,198 |
Investment Income from prior year | USD $ 189 |
Investment Income from current year | USD $ 78 |
Other Revenue from prior year | USD $ 3,735 |
Other Revenue from current year | USD $ 2,761 |
Gross receipts from all sources | USD $ 261,037 |
Net assets / fund balances at end of fiscal year | USD $ 2,235,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,301,860 |
Total liabilities at end of fiscal year | USD $ 24,451 |
Total liabilities at beginning of fiscal year | USD $ 19,228 |
Total assets at end of fiscal year | USD $ 2,260,243 |
Total assets at beginning of fiscal year | USD $ 2,321,088 |
Revenues less expenses for current year | USD $ -66,068 |
Revenues less expenses for previous year | USD $ -85,912 |
Total expenses for current year | USD $ 327,105 |
Total expenses for previous year | USD $ 332,052 |
Other expenses in current year | USD $ 188,388 |
Other expenses in previous year | USD $ 192,184 |
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 $ 138,717 |
Employee salary and benefits paid in previous year | USD $ 139,868 |
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 $ 261,037 |
Total revenue in previous fiscal year | USD $ 246,140 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 2,761 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 202,293 |
Program Service Revenue from current year | USD $ 204,359 |
Investment Income from prior year | USD $ 205 |
Investment Income from current year | USD $ -1,144 |
Other Revenue from prior year | USD $ 10 |
Other Revenue from current year | USD $ 44 |
Gross receipts from all sources | USD $ 204,609 |
Net assets / fund balances at end of fiscal year | USD $ 2,582,667 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,781,237 |
Total liabilities at end of fiscal year | USD $ 41,690 |
Total liabilities at beginning of fiscal year | USD $ 15,962 |
Total assets at end of fiscal year | USD $ 2,624,357 |
Total assets at beginning of fiscal year | USD $ 2,797,199 |
Revenues less expenses for current year | USD $ -198,570 |
Revenues less expenses for previous year | USD $ -63,954 |
Total expenses for current year | USD $ 401,829 |
Total expenses for previous year | USD $ 266,462 |
Other expenses in current year | USD $ 333,628 |
Other expenses in previous year | USD $ 202,644 |
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 $ 68,201 |
Employee salary and benefits paid in previous year | USD $ 63,818 |
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 $ 203,259 |
Total revenue in previous fiscal year | USD $ 202,508 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 44 |
The following addresses have been detected as associated with Tax Indentification Number 271954463