CHARLEE FAMILY CARE, 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 |
Program Service Revenue from prior year | USD $ 3,927 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 17,111 |
Investment Income from current year | USD $ 3,960 |
Other Revenue from prior year | USD $ 19,536 |
Other Revenue from current year | USD $ 10 |
Gross receipts from all sources | USD $ 3,416,607 |
Net assets / fund balances at end of fiscal year | USD $ 437,166 |
Net assets / fund balances at beginning of fiscal year | USD $ 615,775 |
Total liabilities at end of fiscal year | USD $ 1,764,409 |
Total liabilities at beginning of fiscal year | USD $ 1,435,968 |
Total assets at end of fiscal year | USD $ 2,201,575 |
Total assets at beginning of fiscal year | USD $ 2,051,743 |
Revenues less expenses for current year | USD $ -217,909 |
Revenues less expenses for previous year | USD $ -77,782 |
Total expenses for current year | USD $ 3,634,516 |
Total expenses for previous year | USD $ 3,934,341 |
Other expenses in current year | USD $ 1,719,192 |
Other expenses in previous year | USD $ 1,906,020 |
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 $ 1,915,324 |
Employee salary and benefits paid in previous year | USD $ 2,028,321 |
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 $ 3,416,607 |
Total revenue in previous fiscal year | USD $ 3,856,559 |
Contributions and grants from current year | USD $ 3,412,637 |
Contributions and grants from previous year | USD $ 3,815,985 |
Total of other revenue | USD $ 10 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,667 |
Program Service Revenue from current year | USD $ 3,927 |
Investment Income from prior year | USD $ 4,875 |
Investment Income from current year | USD $ 17,111 |
Other Revenue from prior year | USD $ 24,166 |
Other Revenue from current year | USD $ 19,536 |
Gross receipts from all sources | USD $ 3,856,559 |
Net assets / fund balances at end of fiscal year | USD $ 615,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 796,255 |
Total liabilities at end of fiscal year | USD $ 1,435,968 |
Total liabilities at beginning of fiscal year | USD $ 1,616,107 |
Total assets at end of fiscal year | USD $ 2,051,743 |
Total assets at beginning of fiscal year | USD $ 2,412,362 |
Revenues less expenses for current year | USD $ -77,782 |
Revenues less expenses for previous year | USD $ 225,051 |
Total expenses for current year | USD $ 3,934,341 |
Total expenses for previous year | USD $ 4,019,545 |
Other expenses in current year | USD $ 1,906,020 |
Other expenses in previous year | USD $ 1,680,194 |
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 $ 2,028,321 |
Employee salary and benefits paid in previous year | USD $ 2,339,351 |
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 $ 3,856,559 |
Total revenue in previous fiscal year | USD $ 4,244,596 |
Contributions and grants from current year | USD $ 3,815,985 |
Contributions and grants from previous year | USD $ 4,211,888 |
Total of other revenue | USD $ 19,536 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,735 |
Program Service Revenue from current year | USD $ 3,667 |
Investment Income from prior year | USD $ 14,038 |
Investment Income from current year | USD $ 4,875 |
Other Revenue from prior year | USD $ 5,690 |
Other Revenue from current year | USD $ 24,166 |
Gross receipts from all sources | USD $ 4,244,596 |
Net assets / fund balances at end of fiscal year | USD $ 796,255 |
Net assets / fund balances at beginning of fiscal year | USD $ 556,786 |
Total liabilities at end of fiscal year | USD $ 1,616,107 |
Total liabilities at beginning of fiscal year | USD $ 1,540,914 |
Total assets at end of fiscal year | USD $ 2,412,362 |
Total assets at beginning of fiscal year | USD $ 2,097,700 |
Revenues less expenses for current year | USD $ 225,051 |
Revenues less expenses for previous year | USD $ -197,225 |
Total expenses for current year | USD $ 4,019,545 |
Total expenses for previous year | USD $ 4,505,808 |
Other expenses in current year | USD $ 1,680,194 |
Other expenses in previous year | USD $ 1,793,518 |
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 $ 2,339,351 |
Employee salary and benefits paid in previous year | USD $ 2,712,290 |
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 $ 4,244,596 |
Total revenue in previous fiscal year | USD $ 4,308,583 |
Contributions and grants from current year | USD $ 4,211,888 |
Contributions and grants from previous year | USD $ 4,286,120 |
Total of other revenue | USD $ 24,166 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,757,049 |
Program Service Revenue from current year | USD $ 2,735 |
Investment Income from current year | USD $ 14,038 |
Other Revenue from current year | USD $ 5,690 |
Gross receipts from all sources | USD $ 4,308,583 |
Net assets / fund balances at end of fiscal year | USD $ 556,786 |
Net assets / fund balances at beginning of fiscal year | USD $ 530,468 |
Total liabilities at end of fiscal year | USD $ 1,540,914 |
Total liabilities at beginning of fiscal year | USD $ 1,070,637 |
Total assets at end of fiscal year | USD $ 2,097,700 |
Total assets at beginning of fiscal year | USD $ 1,601,105 |
Revenues less expenses for current year | USD $ -197,225 |
Revenues less expenses for previous year | USD $ 26,246 |
Total expenses for current year | USD $ 4,505,808 |
Total expenses for previous year | USD $ 4,730,803 |
Other expenses in current year | USD $ 1,793,518 |
Other expenses in previous year | USD $ 1,885,245 |
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 $ 2,712,290 |
Employee salary and benefits paid in previous year | USD $ 2,845,558 |
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 $ 4,308,583 |
Total revenue in previous fiscal year | USD $ 4,757,049 |
Contributions and grants from current year | USD $ 4,286,120 |
Total of other revenue | USD $ 5,690 |
The following addresses have been detected as associated with Tax Indentification Number 330133438