LIMA CONVALESCENT HOME FOUNDATION, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,309,455 |
Program Service Revenue from current year | USD $ 9,753,514 |
Investment Income from prior year | USD $ 45,910 |
Investment Income from current year | USD $ 47,456 |
Other Revenue from prior year | USD $ 5,235 |
Other Revenue from current year | USD $ 12,605 |
Gross receipts from all sources | USD $ 13,577,418 |
Net assets / fund balances at end of fiscal year | USD $ 8,677,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,307,618 |
Total liabilities at end of fiscal year | USD $ 6,017,310 |
Total liabilities at beginning of fiscal year | USD $ 6,083,023 |
Total assets at end of fiscal year | USD $ 14,695,245 |
Total assets at beginning of fiscal year | USD $ 12,390,641 |
Revenues less expenses for current year | USD $ 2,096,318 |
Revenues less expenses for previous year | USD $ -196,527 |
Total expenses for current year | USD $ 11,481,100 |
Total expenses for previous year | USD $ 10,328,131 |
Other expenses in current year | USD $ 5,296,547 |
Other expenses in previous year | USD $ 4,672,026 |
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 $ 6,184,553 |
Employee salary and benefits paid in previous year | USD $ 5,656,105 |
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 $ 13,577,418 |
Total revenue in previous fiscal year | USD $ 10,131,604 |
Contributions and grants from current year | USD $ 3,763,843 |
Contributions and grants from previous year | USD $ 771,004 |
Total of other revenue | USD $ 12,605 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,409,664 |
Program Service Revenue from current year | USD $ 9,309,455 |
Investment Income from prior year | USD $ 85,268 |
Investment Income from current year | USD $ 45,910 |
Other Revenue from prior year | USD $ 294 |
Other Revenue from current year | USD $ 5,235 |
Gross receipts from all sources | USD $ 10,131,604 |
Net assets / fund balances at end of fiscal year | USD $ 6,307,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,149,218 |
Total liabilities at end of fiscal year | USD $ 6,083,023 |
Total liabilities at beginning of fiscal year | USD $ 7,402,535 |
Total assets at end of fiscal year | USD $ 12,390,641 |
Total assets at beginning of fiscal year | USD $ 13,551,753 |
Revenues less expenses for current year | USD $ -196,527 |
Revenues less expenses for previous year | USD $ -411,404 |
Total expenses for current year | USD $ 10,328,131 |
Total expenses for previous year | USD $ 10,805,475 |
Other expenses in current year | USD $ 4,672,026 |
Other expenses in previous year | USD $ 5,878,231 |
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 $ 5,656,105 |
Employee salary and benefits paid in previous year | USD $ 4,927,244 |
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 $ 10,131,604 |
Total revenue in previous fiscal year | USD $ 10,394,071 |
Contributions and grants from current year | USD $ 771,004 |
Contributions and grants from previous year | USD $ 1,898,845 |
Total of other revenue | USD $ 5,235 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,910,946 |
Program Service Revenue from current year | USD $ 8,409,664 |
Investment Income from prior year | USD $ 50,578 |
Investment Income from current year | USD $ 85,268 |
Other Revenue from prior year | USD $ 128 |
Other Revenue from current year | USD $ 294 |
Gross receipts from all sources | USD $ 10,656,825 |
Net assets / fund balances at end of fiscal year | USD $ 6,149,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,753,476 |
Total liabilities at end of fiscal year | USD $ 7,402,535 |
Total liabilities at beginning of fiscal year | USD $ 9,074,670 |
Total assets at end of fiscal year | USD $ 13,551,753 |
Total assets at beginning of fiscal year | USD $ 14,828,146 |
Revenues less expenses for current year | USD $ -411,404 |
Revenues less expenses for previous year | USD $ 802,623 |
Total expenses for current year | USD $ 10,805,475 |
Total expenses for previous year | USD $ 9,669,330 |
Other expenses in current year | USD $ 5,878,231 |
Other expenses in previous year | USD $ 5,075,459 |
Total fundraising expenses in current year | USD $ 8,298 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,927,244 |
Employee salary and benefits paid in previous year | USD $ 4,593,871 |
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 $ 10,394,071 |
Total revenue in previous fiscal year | USD $ 10,471,953 |
Contributions and grants from current year | USD $ 1,898,845 |
Contributions and grants from previous year | USD $ 1,510,301 |
Total of other revenue | USD $ 294 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,916,705 |
Program Service Revenue from current year | USD $ 8,910,946 |
Investment Income from prior year | USD $ 54,678 |
Investment Income from current year | USD $ 50,578 |
Other Revenue from prior year | USD $ 1,871 |
Other Revenue from current year | USD $ 128 |
Gross receipts from all sources | USD $ 10,834,270 |
Net assets / fund balances at end of fiscal year | USD $ 5,753,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,186,941 |
Total liabilities at end of fiscal year | USD $ 9,074,670 |
Total liabilities at beginning of fiscal year | USD $ 6,921,932 |
Total assets at end of fiscal year | USD $ 14,828,146 |
Total assets at beginning of fiscal year | USD $ 12,108,873 |
Revenues less expenses for current year | USD $ 802,623 |
Revenues less expenses for previous year | USD $ -606,853 |
Total expenses for current year | USD $ 9,669,330 |
Total expenses for previous year | USD $ 8,728,210 |
Other expenses in current year | USD $ 5,075,459 |
Other expenses in previous year | USD $ 4,539,375 |
Total fundraising expenses in current year | USD $ 7,260 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,593,871 |
Employee salary and benefits paid in previous year | USD $ 4,188,835 |
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 $ 10,471,953 |
Total revenue in previous fiscal year | USD $ 8,121,357 |
Contributions and grants from current year | USD $ 1,510,301 |
Contributions and grants from previous year | USD $ 148,103 |
Total of other revenue | USD $ 128 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,356,837 |
Program Service Revenue from current year | USD $ 7,916,705 |
Investment Income from prior year | USD $ 166,951 |
Investment Income from current year | USD $ 54,678 |
Other Revenue from prior year | USD $ 52,727 |
Other Revenue from current year | USD $ 1,871 |
Gross receipts from all sources | USD $ 8,251,339 |
Net assets / fund balances at end of fiscal year | USD $ 5,186,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,316,774 |
Total liabilities at end of fiscal year | USD $ 6,921,932 |
Total liabilities at beginning of fiscal year | USD $ 3,511,917 |
Total assets at end of fiscal year | USD $ 12,108,873 |
Total assets at beginning of fiscal year | USD $ 9,828,691 |
Revenues less expenses for current year | USD $ -606,853 |
Revenues less expenses for previous year | USD $ 10,230 |
Total expenses for current year | USD $ 8,728,210 |
Total expenses for previous year | USD $ 8,660,728 |
Other expenses in current year | USD $ 4,539,375 |
Other expenses in previous year | USD $ 4,614,358 |
Total fundraising expenses in current year | USD $ 8,038 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,188,835 |
Employee salary and benefits paid in previous year | USD $ 4,046,370 |
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 $ 8,121,357 |
Total revenue in previous fiscal year | USD $ 8,670,958 |
Contributions and grants from current year | USD $ 148,103 |
Contributions and grants from previous year | USD $ 94,443 |
Total of other revenue | USD $ 1,871 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,476,533 |
Program Service Revenue from current year | USD $ 8,356,837 |
Investment Income from prior year | USD $ 491,418 |
Investment Income from current year | USD $ 166,951 |
Other Revenue from prior year | USD $ 2,095 |
Other Revenue from current year | USD $ 52,727 |
Gross receipts from all sources | USD $ 10,047,711 |
Net assets / fund balances at end of fiscal year | USD $ 6,316,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,283,177 |
Total liabilities at end of fiscal year | USD $ 3,511,917 |
Total liabilities at beginning of fiscal year | USD $ 2,297,165 |
Total assets at end of fiscal year | USD $ 9,828,691 |
Total assets at beginning of fiscal year | USD $ 8,580,342 |
Revenues less expenses for current year | USD $ 10,230 |
Revenues less expenses for previous year | USD $ 1,045,697 |
Total expenses for current year | USD $ 8,660,728 |
Total expenses for previous year | USD $ 8,158,054 |
Other expenses in current year | USD $ 4,614,358 |
Other expenses in previous year | USD $ 4,055,978 |
Total fundraising expenses in current year | USD $ 6,975 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,046,370 |
Employee salary and benefits paid in previous year | USD $ 4,102,076 |
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 $ 8,670,958 |
Total revenue in previous fiscal year | USD $ 9,203,751 |
Contributions and grants from current year | USD $ 94,443 |
Contributions and grants from previous year | USD $ 233,705 |
Total of other revenue | USD $ 52,727 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,901,650 |
Program Service Revenue from current year | USD $ 8,476,533 |
Investment Income from prior year | USD $ 88,126 |
Investment Income from current year | USD $ 491,418 |
Other Revenue from prior year | USD $ 284 |
Other Revenue from current year | USD $ 2,095 |
Gross receipts from all sources | USD $ 9,852,819 |
Net assets / fund balances at end of fiscal year | USD $ 6,283,177 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,495,999 |
Total liabilities at end of fiscal year | USD $ 2,297,165 |
Total liabilities at beginning of fiscal year | USD $ 2,403,787 |
Total assets at end of fiscal year | USD $ 8,580,342 |
Total assets at beginning of fiscal year | USD $ 7,899,786 |
Revenues less expenses for current year | USD $ 1,045,697 |
Revenues less expenses for previous year | USD $ 39,568 |
Total expenses for current year | USD $ 8,158,054 |
Total expenses for previous year | USD $ 7,972,147 |
Other expenses in current year | USD $ 4,055,978 |
Other expenses in previous year | USD $ 4,146,307 |
Total fundraising expenses in current year | USD $ 4,000 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,102,076 |
Employee salary and benefits paid in previous year | USD $ 3,825,840 |
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 $ 9,203,751 |
Total revenue in previous fiscal year | USD $ 8,011,715 |
Contributions and grants from current year | USD $ 233,705 |
Contributions and grants from previous year | USD $ 21,655 |
Total of other revenue | USD $ 2,095 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,778,451 |
Program Service Revenue from current year | USD $ 7,901,650 |
Investment Income from prior year | USD $ 122,600 |
Investment Income from current year | USD $ 88,126 |
Other Revenue from prior year | USD $ 939 |
Other Revenue from current year | USD $ 284 |
Gross receipts from all sources | USD $ 8,182,134 |
Net assets / fund balances at end of fiscal year | USD $ 5,495,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,331,193 |
Total liabilities at end of fiscal year | USD $ 2,403,787 |
Total liabilities at beginning of fiscal year | USD $ 2,662,880 |
Total assets at end of fiscal year | USD $ 7,899,786 |
Total assets at beginning of fiscal year | USD $ 7,994,073 |
Revenues less expenses for current year | USD $ 39,568 |
Revenues less expenses for previous year | USD $ 562,846 |
Total expenses for current year | USD $ 7,972,147 |
Total expenses for previous year | USD $ 7,423,089 |
Other expenses in current year | USD $ 4,146,307 |
Other expenses in previous year | USD $ 3,817,451 |
Total fundraising expenses in current year | USD $ 4,286 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,825,840 |
Employee salary and benefits paid in previous year | USD $ 3,605,638 |
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 $ 8,011,715 |
Total revenue in previous fiscal year | USD $ 7,985,935 |
Contributions and grants from current year | USD $ 21,655 |
Contributions and grants from previous year | USD $ 83,945 |
Total of other revenue | USD $ 284 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,469,788 |
Program Service Revenue from current year | USD $ 7,778,451 |
Investment Income from prior year | USD $ 79,910 |
Investment Income from current year | USD $ 122,600 |
Other Revenue from prior year | USD $ -16,905 |
Other Revenue from current year | USD $ 939 |
Gross receipts from all sources | USD $ 8,292,492 |
Net assets / fund balances at end of fiscal year | USD $ 5,331,193 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,909,159 |
Total liabilities at end of fiscal year | USD $ 2,662,880 |
Total liabilities at beginning of fiscal year | USD $ 2,769,541 |
Total assets at end of fiscal year | USD $ 7,994,073 |
Total assets at beginning of fiscal year | USD $ 7,678,700 |
Revenues less expenses for current year | USD $ 562,846 |
Revenues less expenses for previous year | USD $ 30,653 |
Total expenses for current year | USD $ 7,423,089 |
Total expenses for previous year | USD $ 7,581,148 |
Other expenses in current year | USD $ 3,817,451 |
Other expenses in previous year | USD $ 3,894,610 |
Total fundraising expenses in current year | USD $ 8,000 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,605,638 |
Employee salary and benefits paid in previous year | USD $ 3,686,538 |
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 $ 7,985,935 |
Total revenue in previous fiscal year | USD $ 7,611,801 |
Contributions and grants from current year | USD $ 83,945 |
Contributions and grants from previous year | USD $ 79,008 |
Total of other revenue | USD $ 939 |
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