THE LODGE AT IVES HILL INC 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 $ 888,984 |
Program Service Revenue from current year | USD $ 878,798 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 72,884 |
Other Revenue from current year | USD $ 15,012 |
Gross receipts from all sources | USD $ 893,810 |
Net assets / fund balances at end of fiscal year | USD $ -483,127 |
Net assets / fund balances at beginning of fiscal year | USD $ -361,434 |
Total liabilities at end of fiscal year | USD $ 4,118,852 |
Total liabilities at beginning of fiscal year | USD $ 3,980,691 |
Total assets at end of fiscal year | USD $ 3,635,725 |
Total assets at beginning of fiscal year | USD $ 3,619,257 |
Revenues less expenses for current year | USD $ -121,693 |
Revenues less expenses for previous year | USD $ 43,747 |
Total expenses for current year | USD $ 1,015,503 |
Total expenses for previous year | USD $ 918,121 |
Other expenses in current year | USD $ 372,074 |
Other expenses in previous year | USD $ 316,704 |
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 $ 643,429 |
Employee salary and benefits paid in previous year | USD $ 601,417 |
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 $ 893,810 |
Total revenue in previous fiscal year | USD $ 961,868 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 15,012 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 960,694 |
Program Service Revenue from current year | USD $ 888,984 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 18,731 |
Other Revenue from current year | USD $ 72,884 |
Gross receipts from all sources | USD $ 961,868 |
Net assets / fund balances at end of fiscal year | USD $ -361,434 |
Net assets / fund balances at beginning of fiscal year | USD $ -405,181 |
Total liabilities at end of fiscal year | USD $ 3,980,691 |
Total liabilities at beginning of fiscal year | USD $ 3,243,938 |
Total assets at end of fiscal year | USD $ 3,619,257 |
Total assets at beginning of fiscal year | USD $ 2,838,757 |
Revenues less expenses for current year | USD $ 43,747 |
Revenues less expenses for previous year | USD $ 148,891 |
Total expenses for current year | USD $ 918,121 |
Total expenses for previous year | USD $ 830,604 |
Other expenses in current year | USD $ 316,704 |
Other expenses in previous year | USD $ 346,862 |
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 $ 601,417 |
Employee salary and benefits paid in previous year | USD $ 483,742 |
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 $ 961,868 |
Total revenue in previous fiscal year | USD $ 979,495 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 70 |
Total of other revenue | USD $ 72,884 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 911,549 |
Program Service Revenue from current year | USD $ 960,694 |
Investment Income from prior year | USD $ 55 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 645 |
Other Revenue from current year | USD $ 18,731 |
Gross receipts from all sources | USD $ 979,495 |
Net assets / fund balances at end of fiscal year | USD $ -405,181 |
Net assets / fund balances at beginning of fiscal year | USD $ -554,072 |
Total liabilities at end of fiscal year | USD $ 3,243,938 |
Total liabilities at beginning of fiscal year | USD $ 2,763,283 |
Total assets at end of fiscal year | USD $ 2,838,757 |
Total assets at beginning of fiscal year | USD $ 2,209,211 |
Revenues less expenses for current year | USD $ 148,891 |
Revenues less expenses for previous year | USD $ -21,740 |
Total expenses for current year | USD $ 830,604 |
Total expenses for previous year | USD $ 934,289 |
Other expenses in current year | USD $ 346,862 |
Other expenses in previous year | USD $ 433,804 |
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 $ 483,742 |
Employee salary and benefits paid in previous year | USD $ 500,485 |
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 $ 979,495 |
Total revenue in previous fiscal year | USD $ 912,549 |
Contributions and grants from current year | USD $ 70 |
Contributions and grants from previous year | USD $ 300 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 18,731 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 823,050 |
Program Service Revenue from current year | USD $ 911,549 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 55 |
Other Revenue from prior year | USD $ 99 |
Other Revenue from current year | USD $ 645 |
Gross receipts from all sources | USD $ 912,549 |
Net assets / fund balances at end of fiscal year | USD $ -554,072 |
Net assets / fund balances at beginning of fiscal year | USD $ -262,091 |
Total liabilities at end of fiscal year | USD $ 2,763,283 |
Total liabilities at beginning of fiscal year | USD $ 2,729,946 |
Total assets at end of fiscal year | USD $ 2,209,211 |
Total assets at beginning of fiscal year | USD $ 2,467,855 |
Revenues less expenses for current year | USD $ -21,740 |
Revenues less expenses for previous year | USD $ -2,993 |
Total expenses for current year | USD $ 934,289 |
Total expenses for previous year | USD $ 826,142 |
Other expenses in current year | USD $ 433,804 |
Other expenses in previous year | USD $ 469,733 |
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 $ 500,485 |
Employee salary and benefits paid in previous year | USD $ 356,409 |
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 $ 912,549 |
Total revenue in previous fiscal year | USD $ 823,149 |
Contributions and grants from current year | USD $ 300 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 645 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 762,875 |
Program Service Revenue from current year | USD $ 823,050 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 10,476 |
Other Revenue from current year | USD $ 99 |
Gross receipts from all sources | USD $ 823,149 |
Net assets / fund balances at end of fiscal year | USD $ -262,091 |
Net assets / fund balances at beginning of fiscal year | USD $ -259,098 |
Total liabilities at end of fiscal year | USD $ 2,729,946 |
Total liabilities at beginning of fiscal year | USD $ 2,722,838 |
Total assets at end of fiscal year | USD $ 2,467,855 |
Total assets at beginning of fiscal year | USD $ 2,463,740 |
Revenues less expenses for current year | USD $ -2,993 |
Revenues less expenses for previous year | USD $ -39,660 |
Total expenses for current year | USD $ 826,142 |
Total expenses for previous year | USD $ 813,011 |
Other expenses in current year | USD $ 469,733 |
Other expenses in previous year | USD $ 450,722 |
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 $ 356,409 |
Employee salary and benefits paid in previous year | USD $ 362,289 |
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 $ 823,149 |
Total revenue in previous fiscal year | USD $ 773,351 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 99 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 730,000 |
Program Service Revenue from current year | USD $ 762,875 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 24,680 |
Other Revenue from current year | USD $ 10,476 |
Gross receipts from all sources | USD $ 773,351 |
Net assets / fund balances at end of fiscal year | USD $ -259,098 |
Net assets / fund balances at beginning of fiscal year | USD $ -219,438 |
Total liabilities at end of fiscal year | USD $ 2,722,838 |
Total liabilities at beginning of fiscal year | USD $ 2,780,839 |
Total assets at end of fiscal year | USD $ 2,463,740 |
Total assets at beginning of fiscal year | USD $ 2,561,401 |
Revenues less expenses for current year | USD $ -39,660 |
Revenues less expenses for previous year | USD $ 24,628 |
Total expenses for current year | USD $ 813,011 |
Total expenses for previous year | USD $ 730,052 |
Other expenses in current year | USD $ 450,722 |
Other expenses in previous year | USD $ 407,359 |
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 $ 362,289 |
Employee salary and benefits paid in previous year | USD $ 322,693 |
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 $ 773,351 |
Total revenue in previous fiscal year | USD $ 754,680 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 10,476 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 694,839 |
Program Service Revenue from current year | USD $ 730,000 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 20,676 |
Other Revenue from current year | USD $ 24,680 |
Gross receipts from all sources | USD $ 754,680 |
Net assets / fund balances at end of fiscal year | USD $ -219,438 |
Net assets / fund balances at beginning of fiscal year | USD $ -244,066 |
Total liabilities at end of fiscal year | USD $ 2,780,839 |
Total liabilities at beginning of fiscal year | USD $ 2,862,597 |
Total assets at end of fiscal year | USD $ 2,561,401 |
Total assets at beginning of fiscal year | USD $ 2,618,531 |
Revenues less expenses for current year | USD $ 24,628 |
Revenues less expenses for previous year | USD $ -100,386 |
Total expenses for current year | USD $ 730,052 |
Total expenses for previous year | USD $ 815,901 |
Other expenses in current year | USD $ 407,359 |
Other expenses in previous year | USD $ 405,676 |
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 $ 322,693 |
Employee salary and benefits paid in previous year | USD $ 410,225 |
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 $ 754,680 |
Total revenue in previous fiscal year | USD $ 715,515 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 24,680 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 913,723 |
Program Service Revenue from current year | USD $ 694,839 |
Investment Income from prior year | USD $ 203 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 47,418 |
Other Revenue from current year | USD $ 20,676 |
Gross receipts from all sources | USD $ 715,515 |
Net assets / fund balances at end of fiscal year | USD $ -244,066 |
Net assets / fund balances at beginning of fiscal year | USD $ -143,680 |
Total liabilities at end of fiscal year | USD $ 2,862,597 |
Total liabilities at beginning of fiscal year | USD $ 2,902,137 |
Total assets at end of fiscal year | USD $ 2,618,531 |
Total assets at beginning of fiscal year | USD $ 2,758,457 |
Revenues less expenses for current year | USD $ -100,386 |
Revenues less expenses for previous year | USD $ -3,401 |
Total expenses for current year | USD $ 815,901 |
Total expenses for previous year | USD $ 964,745 |
Other expenses in current year | USD $ 405,676 |
Other expenses in previous year | USD $ 436,907 |
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 $ 410,225 |
Employee salary and benefits paid in previous year | USD $ 527,838 |
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 $ 715,515 |
Total revenue in previous fiscal year | USD $ 961,344 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 20,676 |
The following addresses have been detected as associated with Tax Indentification Number 274249244