ALTA CARE GROUP, 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 $ 41,760 |
Net unrelated business income | USD $ 440 |
Program Service Revenue from prior year | USD $ 3,349,194 |
Program Service Revenue from current year | USD $ 5,134,962 |
Investment Income from prior year | USD $ 76,337 |
Investment Income from current year | USD $ 60,567 |
Other Revenue from prior year | USD $ 167,151 |
Other Revenue from current year | USD $ 110,866 |
Gross receipts from all sources | USD $ 18,457,669 |
Net assets / fund balances at end of fiscal year | USD $ 7,182,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,245,163 |
Total liabilities at end of fiscal year | USD $ 5,358,498 |
Total liabilities at beginning of fiscal year | USD $ 3,794,841 |
Total assets at end of fiscal year | USD $ 12,541,051 |
Total assets at beginning of fiscal year | USD $ 10,040,004 |
Revenues less expenses for current year | USD $ 866,088 |
Revenues less expenses for previous year | USD $ 1,575,596 |
Total expenses for current year | USD $ 17,591,581 |
Total expenses for previous year | USD $ 14,795,959 |
Other expenses in current year | USD $ 6,034,838 |
Other expenses in previous year | USD $ 4,844,883 |
Total fundraising expenses in current year | USD $ 6,720 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 2,000 |
Employee salary and benefits paid in current year | USD $ 11,556,743 |
Employee salary and benefits paid in previous year | USD $ 9,949,076 |
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 $ 18,457,669 |
Total revenue in previous fiscal year | USD $ 16,371,555 |
Contributions and grants from current year | USD $ 13,151,274 |
Contributions and grants from previous year | USD $ 12,778,873 |
Total of other revenue | USD $ 110,866 |
2022-06-30 |
---|
Total unrelated business income | USD $ 131,055 |
Net unrelated business income | USD $ 4,250 |
Program Service Revenue from prior year | USD $ 3,169,004 |
Program Service Revenue from current year | USD $ 3,349,194 |
Investment Income from prior year | USD $ 99,579 |
Investment Income from current year | USD $ 76,337 |
Other Revenue from prior year | USD $ 172,844 |
Other Revenue from current year | USD $ 167,151 |
Gross receipts from all sources | USD $ 16,371,555 |
Net assets / fund balances at end of fiscal year | USD $ 6,245,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,893,038 |
Total liabilities at end of fiscal year | USD $ 3,794,841 |
Total liabilities at beginning of fiscal year | USD $ 4,552,328 |
Total assets at end of fiscal year | USD $ 10,040,004 |
Total assets at beginning of fiscal year | USD $ 9,445,366 |
Revenues less expenses for current year | USD $ 1,575,596 |
Revenues less expenses for previous year | USD $ 1,442,410 |
Total expenses for current year | USD $ 14,795,959 |
Total expenses for previous year | USD $ 14,542,264 |
Other expenses in current year | USD $ 4,844,883 |
Other expenses in previous year | USD $ 4,794,805 |
Total fundraising expenses in current year | USD $ 9,175 |
Professional fundraising fees from current year | USD $ 2,000 |
Professional fundraising fees from previous year | USD $ 10,000 |
Employee salary and benefits paid in current year | USD $ 9,949,076 |
Employee salary and benefits paid in previous year | USD $ 9,737,459 |
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 $ 16,371,555 |
Total revenue in previous fiscal year | USD $ 15,984,674 |
Contributions and grants from current year | USD $ 12,778,873 |
Contributions and grants from previous year | USD $ 12,543,247 |
Total of other revenue | USD $ 167,151 |
2021-06-30 |
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Total unrelated business income | USD $ 143,080 |
Net unrelated business income | USD $ 7,048 |
Program Service Revenue from prior year | USD $ 2,773,108 |
Program Service Revenue from current year | USD $ 3,169,004 |
Investment Income from prior year | USD $ 23,542 |
Investment Income from current year | USD $ 99,579 |
Other Revenue from prior year | USD $ 102,860 |
Other Revenue from current year | USD $ 172,844 |
Gross receipts from all sources | USD $ 16,049,339 |
Net assets / fund balances at end of fiscal year | USD $ 4,893,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,294,843 |
Total liabilities at end of fiscal year | USD $ 4,552,328 |
Total liabilities at beginning of fiscal year | USD $ 2,908,012 |
Total assets at end of fiscal year | USD $ 9,445,366 |
Total assets at beginning of fiscal year | USD $ 6,202,855 |
Revenues less expenses for current year | USD $ 1,442,410 |
Revenues less expenses for previous year | USD $ 54,202 |
Total expenses for current year | USD $ 14,542,264 |
Total expenses for previous year | USD $ 12,719,624 |
Other expenses in current year | USD $ 4,794,805 |
Other expenses in previous year | USD $ 3,558,019 |
Total fundraising expenses in current year | USD $ 13,615 |
Professional fundraising fees from current year | USD $ 10,000 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,737,459 |
Employee salary and benefits paid in previous year | USD $ 9,161,605 |
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 $ 15,984,674 |
Total revenue in previous fiscal year | USD $ 12,773,826 |
Contributions and grants from current year | USD $ 12,543,247 |
Contributions and grants from previous year | USD $ 9,874,316 |
Total of other revenue | USD $ 172,844 |
2020-06-30 |
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Total unrelated business income | USD $ 102,860 |
Net unrelated business income | USD $ 100 |
Program Service Revenue from prior year | USD $ 3,099,339 |
Program Service Revenue from current year | USD $ 2,773,108 |
Investment Income from prior year | USD $ 48,015 |
Investment Income from current year | USD $ 23,542 |
Other Revenue from prior year | USD $ 40,635 |
Other Revenue from current year | USD $ 102,860 |
Gross receipts from all sources | USD $ 12,793,771 |
Net assets / fund balances at end of fiscal year | USD $ 3,294,843 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,274,375 |
Total liabilities at end of fiscal year | USD $ 2,908,012 |
Total liabilities at beginning of fiscal year | USD $ 2,262,447 |
Total assets at end of fiscal year | USD $ 6,202,855 |
Total assets at beginning of fiscal year | USD $ 5,536,822 |
Revenues less expenses for current year | USD $ 54,202 |
Revenues less expenses for previous year | USD $ 128,028 |
Total expenses for current year | USD $ 12,719,624 |
Total expenses for previous year | USD $ 12,814,566 |
Other expenses in current year | USD $ 3,558,019 |
Other expenses in previous year | USD $ 3,820,360 |
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 $ 9,161,605 |
Employee salary and benefits paid in previous year | USD $ 8,994,206 |
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 $ 12,773,826 |
Total revenue in previous fiscal year | USD $ 12,942,594 |
Contributions and grants from current year | USD $ 9,874,316 |
Contributions and grants from previous year | USD $ 9,754,605 |
Total of other revenue | USD $ 102,860 |
2019-06-30 |
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Total unrelated business income | USD $ 810 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,615,937 |
Program Service Revenue from current year | USD $ 3,099,339 |
Investment Income from prior year | USD $ 41,740 |
Investment Income from current year | USD $ 48,015 |
Other Revenue from prior year | USD $ 30,335 |
Other Revenue from current year | USD $ 40,635 |
Gross receipts from all sources | USD $ 12,942,594 |
Net assets / fund balances at end of fiscal year | USD $ 3,274,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,151,356 |
Total liabilities at end of fiscal year | USD $ 2,262,447 |
Total liabilities at beginning of fiscal year | USD $ 2,092,021 |
Total assets at end of fiscal year | USD $ 5,536,822 |
Total assets at beginning of fiscal year | USD $ 5,243,377 |
Revenues less expenses for current year | USD $ 128,028 |
Revenues less expenses for previous year | USD $ -101,018 |
Total expenses for current year | USD $ 12,814,566 |
Total expenses for previous year | USD $ 12,097,500 |
Other expenses in current year | USD $ 3,820,360 |
Other expenses in previous year | USD $ 3,843,763 |
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 $ 8,994,206 |
Employee salary and benefits paid in previous year | USD $ 8,253,737 |
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 $ 12,942,594 |
Total revenue in previous fiscal year | USD $ 11,996,482 |
Contributions and grants from current year | USD $ 9,754,605 |
Contributions and grants from previous year | USD $ 9,308,470 |
Total of other revenue | USD $ 40,635 |
2018-06-30 |
---|
Total unrelated business income | USD $ 1,380 |
Net unrelated business income | USD $ 5,383 |
Program Service Revenue from prior year | USD $ 2,449,441 |
Program Service Revenue from current year | USD $ 2,615,937 |
Investment Income from prior year | USD $ 20,563 |
Investment Income from current year | USD $ 41,740 |
Other Revenue from prior year | USD $ 28,955 |
Other Revenue from current year | USD $ 30,335 |
Gross receipts from all sources | USD $ 11,996,482 |
Net assets / fund balances at end of fiscal year | USD $ 3,151,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,233,837 |
Total liabilities at end of fiscal year | USD $ 2,092,021 |
Total liabilities at beginning of fiscal year | USD $ 1,784,700 |
Total assets at end of fiscal year | USD $ 5,243,377 |
Total assets at beginning of fiscal year | USD $ 5,018,537 |
Revenues less expenses for current year | USD $ -101,018 |
Revenues less expenses for previous year | USD $ 680,953 |
Total expenses for current year | USD $ 12,097,500 |
Total expenses for previous year | USD $ 12,350,622 |
Other expenses in current year | USD $ 3,843,763 |
Other expenses in previous year | USD $ 4,281,068 |
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 $ 8,253,737 |
Employee salary and benefits paid in previous year | USD $ 8,069,554 |
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 $ 11,996,482 |
Total revenue in previous fiscal year | USD $ 13,031,575 |
Contributions and grants from current year | USD $ 9,308,470 |
Contributions and grants from previous year | USD $ 10,532,616 |
Total of other revenue | USD $ 30,335 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,306,955 |
Program Service Revenue from current year | USD $ 2,449,441 |
Investment Income from prior year | USD $ 21,435 |
Investment Income from current year | USD $ 20,563 |
Other Revenue from prior year | USD $ 47,489 |
Other Revenue from current year | USD $ 28,955 |
Gross receipts from all sources | USD $ 13,031,575 |
Net assets / fund balances at end of fiscal year | USD $ 3,233,837 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,486,252 |
Total liabilities at end of fiscal year | USD $ 1,784,700 |
Total liabilities at beginning of fiscal year | USD $ 944,319 |
Total assets at end of fiscal year | USD $ 5,018,537 |
Total assets at beginning of fiscal year | USD $ 3,430,571 |
Revenues less expenses for current year | USD $ 680,953 |
Revenues less expenses for previous year | USD $ 324,764 |
Total expenses for current year | USD $ 12,350,622 |
Total expenses for previous year | USD $ 9,167,478 |
Other expenses in current year | USD $ 4,281,068 |
Other expenses in previous year | USD $ 2,854,088 |
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 $ 8,069,554 |
Employee salary and benefits paid in previous year | USD $ 6,313,390 |
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 $ 13,031,575 |
Total revenue in previous fiscal year | USD $ 9,492,242 |
Contributions and grants from current year | USD $ 10,532,616 |
Contributions and grants from previous year | USD $ 116,363 |
Total of other revenue | USD $ 28,955 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,313,112 |
Program Service Revenue from current year | USD $ 3,698,434 |
Investment Income from prior year | USD $ 17,750 |
Investment Income from current year | USD $ 35,247 |
Other Revenue from prior year | USD $ 33,816 |
Other Revenue from current year | USD $ 31,802 |
Gross receipts from all sources | USD $ 3,911,633 |
Net assets / fund balances at end of fiscal year | USD $ 2,154,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,735,983 |
Total liabilities at end of fiscal year | USD $ 491,186 |
Total liabilities at beginning of fiscal year | USD $ 551,141 |
Total assets at end of fiscal year | USD $ 2,645,892 |
Total assets at beginning of fiscal year | USD $ 2,287,124 |
Revenues less expenses for current year | USD $ 457,193 |
Revenues less expenses for previous year | USD $ 3,140 |
Total expenses for current year | USD $ 3,444,408 |
Total expenses for previous year | USD $ 3,452,084 |
Other expenses in current year | USD $ 808,607 |
Other expenses in previous year | USD $ 850,362 |
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 $ 2,635,801 |
Employee salary and benefits paid in previous year | USD $ 2,601,722 |
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 $ 3,901,601 |
Total revenue in previous fiscal year | USD $ 3,455,224 |
Contributions and grants from current year | USD $ 136,118 |
Contributions and grants from previous year | USD $ 90,546 |
Total of other revenue | USD $ 31,802 |
The following addresses have been detected as associated with Tax Indentification Number 341205791