NAOMI AND SYLVESTER SMITH SENIOR LIVING CENTER 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 $ 899,038 |
Program Service Revenue from current year | USD $ 945,164 |
Investment Income from prior year | USD $ 134 |
Investment Income from current year | USD $ 109 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 945,273 |
Net assets / fund balances at end of fiscal year | USD $ -1,777,713 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,494,916 |
Total liabilities at end of fiscal year | USD $ 11,255,432 |
Total liabilities at beginning of fiscal year | USD $ 11,267,592 |
Total assets at end of fiscal year | USD $ 9,477,719 |
Total assets at beginning of fiscal year | USD $ 9,772,676 |
Revenues less expenses for current year | USD $ -282,797 |
Revenues less expenses for previous year | USD $ -320,411 |
Total expenses for current year | USD $ 1,228,070 |
Total expenses for previous year | USD $ 1,219,583 |
Other expenses in current year | USD $ 744,766 |
Other expenses in previous year | USD $ 753,698 |
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 $ 483,304 |
Employee salary and benefits paid in previous year | USD $ 465,885 |
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 $ 945,273 |
Total revenue in previous fiscal year | USD $ 899,172 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 898,145 |
Program Service Revenue from current year | USD $ 899,038 |
Investment Income from prior year | USD $ 409 |
Investment Income from current year | USD $ 134 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 899,172 |
Net assets / fund balances at end of fiscal year | USD $ -1,494,916 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,174,505 |
Total liabilities at end of fiscal year | USD $ 11,267,592 |
Total liabilities at beginning of fiscal year | USD $ 11,257,796 |
Total assets at end of fiscal year | USD $ 9,772,676 |
Total assets at beginning of fiscal year | USD $ 10,083,291 |
Revenues less expenses for current year | USD $ -320,411 |
Revenues less expenses for previous year | USD $ -258,831 |
Total expenses for current year | USD $ 1,219,583 |
Total expenses for previous year | USD $ 1,157,685 |
Other expenses in current year | USD $ 753,698 |
Other expenses in previous year | USD $ 830,424 |
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 $ 465,885 |
Employee salary and benefits paid in previous year | USD $ 327,261 |
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 $ 899,172 |
Total revenue in previous fiscal year | USD $ 898,854 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 300 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 911,206 |
Program Service Revenue from current year | USD $ 898,145 |
Investment Income from prior year | USD $ 719 |
Investment Income from current year | USD $ 409 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 898,854 |
Net assets / fund balances at end of fiscal year | USD $ -1,174,505 |
Net assets / fund balances at beginning of fiscal year | USD $ -915,674 |
Total liabilities at end of fiscal year | USD $ 11,257,796 |
Total liabilities at beginning of fiscal year | USD $ 11,238,403 |
Total assets at end of fiscal year | USD $ 10,083,291 |
Total assets at beginning of fiscal year | USD $ 10,322,729 |
Revenues less expenses for current year | USD $ -258,831 |
Revenues less expenses for previous year | USD $ -214,937 |
Total expenses for current year | USD $ 1,157,685 |
Total expenses for previous year | USD $ 1,126,862 |
Other expenses in current year | USD $ 830,424 |
Other expenses in previous year | USD $ 833,770 |
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 $ 327,261 |
Employee salary and benefits paid in previous year | USD $ 293,092 |
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 $ 898,854 |
Total revenue in previous fiscal year | USD $ 911,925 |
Contributions and grants from current year | USD $ 300 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 874,105 |
Program Service Revenue from current year | USD $ 911,206 |
Investment Income from prior year | USD $ 656 |
Investment Income from current year | USD $ 719 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 911,925 |
Net assets / fund balances at end of fiscal year | USD $ -915,674 |
Net assets / fund balances at beginning of fiscal year | USD $ -700,737 |
Total liabilities at end of fiscal year | USD $ 11,238,403 |
Total liabilities at beginning of fiscal year | USD $ 11,247,797 |
Total assets at end of fiscal year | USD $ 10,322,729 |
Total assets at beginning of fiscal year | USD $ 10,547,060 |
Revenues less expenses for current year | USD $ -214,937 |
Revenues less expenses for previous year | USD $ -245,937 |
Total expenses for current year | USD $ 1,126,862 |
Total expenses for previous year | USD $ 1,120,698 |
Other expenses in current year | USD $ 833,770 |
Other expenses in previous year | USD $ 673,724 |
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 $ 293,092 |
Employee salary and benefits paid in previous year | USD $ 446,974 |
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 $ 911,925 |
Total revenue in previous fiscal year | USD $ 874,761 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 861,970 |
Program Service Revenue from current year | USD $ 874,105 |
Investment Income from prior year | USD $ 481 |
Investment Income from current year | USD $ 656 |
Other Revenue from prior year | USD $ 207 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 874,761 |
Net assets / fund balances at end of fiscal year | USD $ -700,737 |
Net assets / fund balances at beginning of fiscal year | USD $ -454,800 |
Total liabilities at end of fiscal year | USD $ 11,247,797 |
Total liabilities at beginning of fiscal year | USD $ 11,246,353 |
Total assets at end of fiscal year | USD $ 10,547,060 |
Total assets at beginning of fiscal year | USD $ 10,791,553 |
Revenues less expenses for current year | USD $ -245,937 |
Revenues less expenses for previous year | USD $ -259,013 |
Total expenses for current year | USD $ 1,120,698 |
Total expenses for previous year | USD $ 1,121,671 |
Other expenses in current year | USD $ 673,724 |
Other expenses in previous year | USD $ 741,349 |
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 $ 446,974 |
Employee salary and benefits paid in previous year | USD $ 380,322 |
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 $ 874,761 |
Total revenue in previous fiscal year | USD $ 862,658 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 836,093 |
Program Service Revenue from current year | USD $ 861,970 |
Investment Income from prior year | USD $ 846 |
Investment Income from current year | USD $ 481 |
Other Revenue from prior year | USD $ 1,252 |
Other Revenue from current year | USD $ 207 |
Gross receipts from all sources | USD $ 862,658 |
Net assets / fund balances at end of fiscal year | USD $ -454,800 |
Net assets / fund balances at beginning of fiscal year | USD $ -195,787 |
Total liabilities at end of fiscal year | USD $ 11,246,353 |
Total liabilities at beginning of fiscal year | USD $ 11,251,013 |
Total assets at end of fiscal year | USD $ 10,791,553 |
Total assets at beginning of fiscal year | USD $ 11,055,226 |
Revenues less expenses for current year | USD $ -259,013 |
Revenues less expenses for previous year | USD $ -228,592 |
Total expenses for current year | USD $ 1,121,671 |
Total expenses for previous year | USD $ 1,066,783 |
Other expenses in current year | USD $ 741,349 |
Other expenses in previous year | USD $ 713,146 |
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 $ 380,322 |
Employee salary and benefits paid in previous year | USD $ 353,637 |
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 $ 862,658 |
Total revenue in previous fiscal year | USD $ 838,191 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 207 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 828,738 |
Program Service Revenue from current year | USD $ 836,093 |
Investment Income from prior year | USD $ 360 |
Investment Income from current year | USD $ 846 |
Other Revenue from prior year | USD $ 110 |
Other Revenue from current year | USD $ 1,252 |
Gross receipts from all sources | USD $ 838,191 |
Net assets / fund balances at end of fiscal year | USD $ -195,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,805 |
Total liabilities at end of fiscal year | USD $ 11,251,013 |
Total liabilities at beginning of fiscal year | USD $ 11,263,015 |
Total assets at end of fiscal year | USD $ 11,055,226 |
Total assets at beginning of fiscal year | USD $ 11,295,820 |
Revenues less expenses for current year | USD $ -228,592 |
Revenues less expenses for previous year | USD $ -284,972 |
Total expenses for current year | USD $ 1,066,783 |
Total expenses for previous year | USD $ 1,114,180 |
Other expenses in current year | USD $ 713,146 |
Other expenses in previous year | USD $ 738,055 |
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 $ 353,637 |
Employee salary and benefits paid in previous year | USD $ 376,125 |
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 $ 838,191 |
Total revenue in previous fiscal year | USD $ 829,208 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,252 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 808,184 |
Program Service Revenue from current year | USD $ 828,738 |
Investment Income from prior year | USD $ 616 |
Investment Income from current year | USD $ 360 |
Other Revenue from prior year | USD $ 48,228 |
Other Revenue from current year | USD $ 110 |
Gross receipts from all sources | USD $ 829,208 |
Net assets / fund balances at end of fiscal year | USD $ 32,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 317,777 |
Total liabilities at end of fiscal year | USD $ 11,263,015 |
Total liabilities at beginning of fiscal year | USD $ 11,257,832 |
Total assets at end of fiscal year | USD $ 11,295,820 |
Total assets at beginning of fiscal year | USD $ 11,575,609 |
Revenues less expenses for current year | USD $ -284,972 |
Revenues less expenses for previous year | USD $ -244,366 |
Total expenses for current year | USD $ 1,114,180 |
Total expenses for previous year | USD $ 1,101,394 |
Other expenses in current year | USD $ 738,055 |
Other expenses in previous year | USD $ 783,373 |
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 $ 376,125 |
Employee salary and benefits paid in previous year | USD $ 318,021 |
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 $ 829,208 |
Total revenue in previous fiscal year | USD $ 857,028 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 110 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 812,278 |
Program Service Revenue from current year | USD $ 808,184 |
Investment Income from prior year | USD $ 1,112 |
Investment Income from current year | USD $ 616 |
Other Revenue from prior year | USD $ 2,027 |
Other Revenue from current year | USD $ 48,228 |
Gross receipts from all sources | USD $ 857,028 |
Net assets / fund balances at end of fiscal year | USD $ 317,777 |
Net assets / fund balances at beginning of fiscal year | USD $ 562,143 |
Total liabilities at end of fiscal year | USD $ 11,257,832 |
Total liabilities at beginning of fiscal year | USD $ 11,263,937 |
Total assets at end of fiscal year | USD $ 11,575,609 |
Total assets at beginning of fiscal year | USD $ 11,826,080 |
Revenues less expenses for current year | USD $ -244,366 |
Revenues less expenses for previous year | USD $ -238,794 |
Total expenses for current year | USD $ 1,101,394 |
Total expenses for previous year | USD $ 1,054,211 |
Other expenses in current year | USD $ 783,373 |
Other expenses in previous year | USD $ 765,628 |
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 $ 318,021 |
Employee salary and benefits paid in previous year | USD $ 288,583 |
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 $ 857,028 |
Total revenue in previous fiscal year | USD $ 815,417 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 48,228 |
The following addresses have been detected as associated with Tax Indentification Number 272422815