AHEAD HUMAN RESOURCES, INC. / GOLDEN CARE SERVICES is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 428,458 |
Program Service Revenue from current year | USD $ 450,296 |
Investment Income from prior year | USD $ -1,027 |
Investment Income from current year | USD $ 58 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 450,354 |
Net assets / fund balances at end of fiscal year | USD $ 65,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,358 |
Total liabilities at end of fiscal year | USD $ 5,053 |
Total liabilities at beginning of fiscal year | USD $ 28,006 |
Total assets at end of fiscal year | USD $ 70,166 |
Total assets at beginning of fiscal year | USD $ 69,364 |
Revenues less expenses for current year | USD $ 23,814 |
Revenues less expenses for previous year | USD $ -6,578 |
Total expenses for current year | USD $ 426,540 |
Total expenses for previous year | USD $ 434,009 |
Other expenses in current year | USD $ 105,263 |
Other expenses in previous year | USD $ 120,919 |
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 $ 321,277 |
Employee salary and benefits paid in previous year | USD $ 313,090 |
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 $ 450,354 |
Total revenue in previous fiscal year | USD $ 427,431 |
Contributions and grants from current year | USD $ 0 |
2022-10-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 425,398 |
Program Service Revenue from current year | USD $ 428,458 |
Investment Income from prior year | USD $ -232 |
Investment Income from current year | USD $ -1,027 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 428,462 |
Net assets / fund balances at end of fiscal year | USD $ 41,358 |
Net assets / fund balances at beginning of fiscal year | USD $ 47,937 |
Total liabilities at end of fiscal year | USD $ 28,006 |
Total liabilities at beginning of fiscal year | USD $ 18,767 |
Total assets at end of fiscal year | USD $ 69,364 |
Total assets at beginning of fiscal year | USD $ 66,704 |
Revenues less expenses for current year | USD $ -6,578 |
Revenues less expenses for previous year | USD $ 36,129 |
Total expenses for current year | USD $ 434,009 |
Total expenses for previous year | USD $ 450,237 |
Other expenses in current year | USD $ 120,919 |
Other expenses in previous year | USD $ 112,968 |
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 $ 313,090 |
Employee salary and benefits paid in previous year | USD $ 337,269 |
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 $ 427,431 |
Total revenue in previous fiscal year | USD $ 486,366 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 61,200 |
2021-10-31 |
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Total unrelated business income | USD $ -236 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 427,488 |
Program Service Revenue from current year | USD $ 425,398 |
Investment Income from prior year | USD $ 2,221 |
Investment Income from current year | USD $ -232 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 486,602 |
Net assets / fund balances at end of fiscal year | USD $ 47,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,808 |
Total liabilities at end of fiscal year | USD $ 18,767 |
Total liabilities at beginning of fiscal year | USD $ 72,431 |
Total assets at end of fiscal year | USD $ 66,704 |
Total assets at beginning of fiscal year | USD $ 84,239 |
Revenues less expenses for current year | USD $ 36,129 |
Revenues less expenses for previous year | USD $ -22,897 |
Total expenses for current year | USD $ 450,237 |
Total expenses for previous year | USD $ 452,606 |
Other expenses in current year | USD $ 112,968 |
Other expenses in previous year | USD $ 130,452 |
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 $ 337,269 |
Employee salary and benefits paid in previous year | USD $ 322,154 |
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 $ 486,366 |
Total revenue in previous fiscal year | USD $ 429,709 |
Contributions and grants from current year | USD $ 61,200 |
2020-10-31 |
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Total unrelated business income | USD $ 2,221 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 425,334 |
Program Service Revenue from current year | USD $ 427,488 |
Investment Income from prior year | USD $ -966 |
Investment Income from current year | USD $ 2,221 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 432,488 |
Net assets / fund balances at end of fiscal year | USD $ 11,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,705 |
Total liabilities at end of fiscal year | USD $ 72,431 |
Total liabilities at beginning of fiscal year | USD $ 20,625 |
Total assets at end of fiscal year | USD $ 84,239 |
Total assets at beginning of fiscal year | USD $ 55,330 |
Revenues less expenses for current year | USD $ -22,897 |
Revenues less expenses for previous year | USD $ 12,382 |
Total expenses for current year | USD $ 452,606 |
Total expenses for previous year | USD $ 411,986 |
Other expenses in current year | USD $ 130,452 |
Other expenses in previous year | USD $ 117,457 |
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 $ 322,154 |
Employee salary and benefits paid in previous year | USD $ 294,529 |
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 $ 429,709 |
Total revenue in previous fiscal year | USD $ 424,368 |
Contributions and grants from current year | USD $ 0 |
2019-10-31 |
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Total unrelated business income | USD $ -968 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 377,099 |
Program Service Revenue from current year | USD $ 425,334 |
Investment Income from prior year | USD $ -483 |
Investment Income from current year | USD $ -966 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 425,336 |
Net assets / fund balances at end of fiscal year | USD $ 34,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,320 |
Total liabilities at end of fiscal year | USD $ 20,625 |
Total liabilities at beginning of fiscal year | USD $ 5,546 |
Total assets at end of fiscal year | USD $ 55,330 |
Total assets at beginning of fiscal year | USD $ 27,866 |
Revenues less expenses for current year | USD $ 12,382 |
Revenues less expenses for previous year | USD $ -5,815 |
Total expenses for current year | USD $ 411,986 |
Total expenses for previous year | USD $ 382,431 |
Other expenses in current year | USD $ 117,457 |
Other expenses in previous year | USD $ 91,729 |
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 $ 294,529 |
Employee salary and benefits paid in previous year | USD $ 290,702 |
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 $ 424,368 |
Total revenue in previous fiscal year | USD $ 376,616 |
Contributions and grants from current year | USD $ 0 |
2018-10-31 |
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Total unrelated business income | USD $ -499 |
Program Service Revenue from prior year | USD $ 438,877 |
Program Service Revenue from current year | USD $ 377,099 |
Investment Income from prior year | USD $ -505 |
Investment Income from current year | USD $ -483 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 377,115 |
Net assets / fund balances at end of fiscal year | USD $ 22,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,243 |
Total liabilities at end of fiscal year | USD $ 5,546 |
Total liabilities at beginning of fiscal year | USD $ 11,010 |
Total assets at end of fiscal year | USD $ 27,866 |
Total assets at beginning of fiscal year | USD $ 39,253 |
Revenues less expenses for current year | USD $ -5,815 |
Revenues less expenses for previous year | USD $ 31,700 |
Total expenses for current year | USD $ 382,431 |
Total expenses for previous year | USD $ 406,672 |
Other expenses in current year | USD $ 91,729 |
Other expenses in previous year | USD $ 105,615 |
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 $ 290,702 |
Employee salary and benefits paid in previous year | USD $ 301,057 |
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 $ 376,616 |
Total revenue in previous fiscal year | USD $ 438,372 |
Contributions and grants from current year | USD $ 0 |
2017-10-31 |
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Total unrelated business income | USD $ -521 |
Program Service Revenue from prior year | USD $ 296,377 |
Program Service Revenue from current year | USD $ 438,877 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ -505 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 438,893 |
Net assets / fund balances at end of fiscal year | USD $ 28,243 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,066 |
Total liabilities at end of fiscal year | USD $ 11,010 |
Total liabilities at beginning of fiscal year | USD $ 25,815 |
Total assets at end of fiscal year | USD $ 39,253 |
Total assets at beginning of fiscal year | USD $ 23,749 |
Revenues less expenses for current year | USD $ 31,700 |
Revenues less expenses for previous year | USD $ 9,068 |
Total expenses for current year | USD $ 406,672 |
Total expenses for previous year | USD $ 287,322 |
Other expenses in current year | USD $ 105,615 |
Other expenses in previous year | USD $ 96,114 |
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 $ 301,057 |
Employee salary and benefits paid in previous year | USD $ 191,208 |
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 $ 438,372 |
Total revenue in previous fiscal year | USD $ 296,390 |
Contributions and grants from current year | USD $ 0 |
2016-10-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 199,888 |
Program Service Revenue from current year | USD $ 296,377 |
Investment Income from current year | USD $ 13 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 296,390 |
Net assets / fund balances at end of fiscal year | USD $ -2,066 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,134 |
Total liabilities at end of fiscal year | USD $ 25,815 |
Total liabilities at beginning of fiscal year | USD $ 22,752 |
Total assets at end of fiscal year | USD $ 23,749 |
Total assets at beginning of fiscal year | USD $ 11,618 |
Revenues less expenses for current year | USD $ 9,068 |
Revenues less expenses for previous year | USD $ -313 |
Total expenses for current year | USD $ 287,322 |
Total expenses for previous year | USD $ 200,201 |
Other expenses in current year | USD $ 96,114 |
Other expenses in previous year | USD $ 55,983 |
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 $ 191,208 |
Employee salary and benefits paid in previous year | USD $ 144,218 |
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 $ 296,390 |
Total revenue in previous fiscal year | USD $ 199,888 |
Contributions and grants from current year | USD $ 0 |
2015-10-31 |
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Gross receipts from all sources | USD $ 199,888 |
Net assets / fund balances at end of fiscal year | USD $ -11,134 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,821 |
Contributions, Grants, Gifts etc from current year | USD $ 0 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 199,888 |
Employees salaries and other compensation and benefits | USD $ 144,218 |
Fees and other payments to independent contractors | USD $ 7,083 |
Total of all other expenses | USD $ 31,950 |
Total of all expenses | USD $ 200,201 |
Net assets or fund balances at end of year | USD $ -313 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 0 |
Gross profit/loss Sales of inventory | USD $ 0 |
Rent, utilities and maintenance costs | USD $ 16,172 |
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