ARP MANOR - MOORESVILLE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 149,205 |
Program Service Revenue from current year | USD $ 145,551 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 250 |
Gross receipts from all sources | USD $ 281,407 |
Net assets / fund balances at end of fiscal year | USD $ 1,850,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,876,894 |
Total liabilities at end of fiscal year | USD $ 53,434 |
Total liabilities at beginning of fiscal year | USD $ 34,300 |
Total assets at end of fiscal year | USD $ 1,903,448 |
Total assets at beginning of fiscal year | USD $ 1,911,194 |
Revenues less expenses for current year | USD $ -26,880 |
Revenues less expenses for previous year | USD $ -43,359 |
Total expenses for current year | USD $ 308,287 |
Total expenses for previous year | USD $ 322,892 |
Other expenses in current year | USD $ 308,287 |
Other expenses in previous year | USD $ 322,892 |
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 $ 281,407 |
Total revenue in previous fiscal year | USD $ 279,533 |
Contributions and grants from current year | USD $ 135,577 |
Contributions and grants from previous year | USD $ 130,302 |
Total of other revenue | USD $ 250 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 145,358 |
Program Service Revenue from current year | USD $ 149,205 |
Investment Income from prior year | USD $ -2,905 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 279,533 |
Net assets / fund balances at end of fiscal year | USD $ 1,876,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,920,253 |
Total liabilities at end of fiscal year | USD $ 34,300 |
Total liabilities at beginning of fiscal year | USD $ 24,567 |
Total assets at end of fiscal year | USD $ 1,911,194 |
Total assets at beginning of fiscal year | USD $ 1,944,820 |
Revenues less expenses for current year | USD $ -43,359 |
Revenues less expenses for previous year | USD $ -27,910 |
Total expenses for current year | USD $ 322,892 |
Total expenses for previous year | USD $ 303,457 |
Other expenses in current year | USD $ 322,892 |
Other expenses in previous year | USD $ 303,457 |
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 $ 279,533 |
Total revenue in previous fiscal year | USD $ 275,547 |
Contributions and grants from current year | USD $ 130,302 |
Contributions and grants from previous year | USD $ 133,094 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 138,827 |
Program Service Revenue from current year | USD $ 145,358 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ -2,905 |
Other Revenue from prior year | USD $ 128 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 278,476 |
Net assets / fund balances at end of fiscal year | USD $ 1,920,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,948,163 |
Total liabilities at end of fiscal year | USD $ 24,567 |
Total liabilities at beginning of fiscal year | USD $ 42,059 |
Total assets at end of fiscal year | USD $ 1,944,820 |
Total assets at beginning of fiscal year | USD $ 1,990,222 |
Revenues less expenses for current year | USD $ -27,910 |
Revenues less expenses for previous year | USD $ -45,199 |
Total expenses for current year | USD $ 303,457 |
Total expenses for previous year | USD $ 316,032 |
Other expenses in current year | USD $ 303,457 |
Other expenses in previous year | USD $ 316,032 |
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 $ 275,547 |
Total revenue in previous fiscal year | USD $ 270,833 |
Contributions and grants from current year | USD $ 133,094 |
Contributions and grants from previous year | USD $ 131,856 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 136,933 |
Program Service Revenue from current year | USD $ 138,827 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 128 |
Gross receipts from all sources | USD $ 270,833 |
Net assets / fund balances at end of fiscal year | USD $ 1,948,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,993,362 |
Total liabilities at end of fiscal year | USD $ 42,059 |
Total liabilities at beginning of fiscal year | USD $ 25,206 |
Total assets at end of fiscal year | USD $ 1,990,222 |
Total assets at beginning of fiscal year | USD $ 2,018,568 |
Revenues less expenses for current year | USD $ -45,199 |
Revenues less expenses for previous year | USD $ -43,039 |
Total expenses for current year | USD $ 316,032 |
Total expenses for previous year | USD $ 302,474 |
Other expenses in current year | USD $ 316,032 |
Other expenses in previous year | USD $ 302,474 |
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 $ 270,833 |
Total revenue in previous fiscal year | USD $ 259,435 |
Contributions and grants from current year | USD $ 131,856 |
Contributions and grants from previous year | USD $ 122,480 |
Total of other revenue | USD $ 128 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 132,482 |
Program Service Revenue from current year | USD $ 136,933 |
Investment Income from prior year | USD $ 36 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 259,435 |
Net assets / fund balances at end of fiscal year | USD $ 1,993,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,036,401 |
Total liabilities at end of fiscal year | USD $ 25,206 |
Total liabilities at beginning of fiscal year | USD $ 29,638 |
Total assets at end of fiscal year | USD $ 2,018,568 |
Total assets at beginning of fiscal year | USD $ 2,066,039 |
Revenues less expenses for current year | USD $ -43,039 |
Revenues less expenses for previous year | USD $ -62,997 |
Total expenses for current year | USD $ 302,474 |
Total expenses for previous year | USD $ 315,784 |
Other expenses in current year | USD $ 302,474 |
Other expenses in previous year | USD $ 315,784 |
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 $ 259,435 |
Total revenue in previous fiscal year | USD $ 252,787 |
Contributions and grants from current year | USD $ 122,480 |
Contributions and grants from previous year | USD $ 120,269 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 130,967 |
Program Service Revenue from current year | USD $ 132,482 |
Investment Income from prior year | USD $ 32 |
Investment Income from current year | USD $ 36 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 252,787 |
Net assets / fund balances at end of fiscal year | USD $ 2,036,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,099,398 |
Total liabilities at end of fiscal year | USD $ 29,638 |
Total liabilities at beginning of fiscal year | USD $ 31,905 |
Total assets at end of fiscal year | USD $ 2,066,039 |
Total assets at beginning of fiscal year | USD $ 2,131,303 |
Revenues less expenses for current year | USD $ -62,997 |
Revenues less expenses for previous year | USD $ -47,139 |
Total expenses for current year | USD $ 315,784 |
Total expenses for previous year | USD $ 297,896 |
Other expenses in current year | USD $ 315,784 |
Other expenses in previous year | USD $ 297,896 |
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 $ 252,787 |
Total revenue in previous fiscal year | USD $ 250,757 |
Contributions and grants from current year | USD $ 120,269 |
Contributions and grants from previous year | USD $ 119,758 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 134,190 |
Program Service Revenue from current year | USD $ 130,967 |
Investment Income from prior year | USD $ 40 |
Investment Income from current year | USD $ 32 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 250,757 |
Net assets / fund balances at end of fiscal year | USD $ 2,099,398 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,146,537 |
Total liabilities at end of fiscal year | USD $ 31,905 |
Total liabilities at beginning of fiscal year | USD $ 51,307 |
Total assets at end of fiscal year | USD $ 2,131,303 |
Total assets at beginning of fiscal year | USD $ 2,197,844 |
Revenues less expenses for current year | USD $ -47,139 |
Revenues less expenses for previous year | USD $ -39,163 |
Total expenses for current year | USD $ 297,896 |
Total expenses for previous year | USD $ 286,912 |
Other expenses in current year | USD $ 297,896 |
Other expenses in previous year | USD $ 286,912 |
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 $ 250,757 |
Total revenue in previous fiscal year | USD $ 247,749 |
Contributions and grants from current year | USD $ 119,758 |
Contributions and grants from previous year | USD $ 113,519 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 129,141 |
Program Service Revenue from current year | USD $ 134,190 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 40 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 247,749 |
Net assets / fund balances at end of fiscal year | USD $ 2,146,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,185,700 |
Total liabilities at end of fiscal year | USD $ 51,307 |
Total liabilities at beginning of fiscal year | USD $ 24,129 |
Total assets at end of fiscal year | USD $ 2,197,844 |
Total assets at beginning of fiscal year | USD $ 2,209,829 |
Revenues less expenses for current year | USD $ -39,163 |
Revenues less expenses for previous year | USD $ -65,360 |
Total expenses for current year | USD $ 286,912 |
Total expenses for previous year | USD $ 297,897 |
Other expenses in current year | USD $ 286,912 |
Other expenses in previous year | USD $ 297,897 |
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 $ 247,749 |
Total revenue in previous fiscal year | USD $ 232,537 |
Contributions and grants from current year | USD $ 113,519 |
Contributions and grants from previous year | USD $ 103,361 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 131,924 |
Program Service Revenue from current year | USD $ 129,141 |
Investment Income from prior year | USD $ 53 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 232,537 |
Net assets / fund balances at end of fiscal year | USD $ 2,185,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,251,060 |
Total liabilities at end of fiscal year | USD $ 24,129 |
Total liabilities at beginning of fiscal year | USD $ 31,694 |
Total assets at end of fiscal year | USD $ 2,209,829 |
Total assets at beginning of fiscal year | USD $ 2,282,754 |
Revenues less expenses for current year | USD $ -65,360 |
Revenues less expenses for previous year | USD $ -74,333 |
Total expenses for current year | USD $ 297,897 |
Total expenses for previous year | USD $ 303,274 |
Other expenses in current year | USD $ 297,897 |
Other expenses in previous year | USD $ 303,274 |
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 $ 232,537 |
Total revenue in previous fiscal year | USD $ 228,941 |
Contributions and grants from current year | USD $ 103,361 |
Contributions and grants from previous year | USD $ 96,964 |
The following addresses have been detected as associated with Tax Indentification Number 300028163