GRACE VILLAGE HEALTHCARE FACILITY 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 $ 7,391,886 |
Program Service Revenue from current year | USD $ 3,233,341 |
Investment Income from prior year | USD $ 110,121 |
Investment Income from current year | USD $ 69,107 |
Other Revenue from prior year | USD $ 39,481 |
Other Revenue from current year | USD $ 41,011 |
Gross receipts from all sources | USD $ 3,377,789 |
Net assets / fund balances at end of fiscal year | USD $ 332,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,801 |
Total liabilities at end of fiscal year | USD $ 4,431,145 |
Total liabilities at beginning of fiscal year | USD $ 4,734,761 |
Total assets at end of fiscal year | USD $ 4,763,917 |
Total assets at beginning of fiscal year | USD $ 4,795,562 |
Revenues less expenses for current year | USD $ 179,308 |
Revenues less expenses for previous year | USD $ 160,881 |
Total expenses for current year | USD $ 3,198,481 |
Total expenses for previous year | USD $ 8,677,866 |
Other expenses in current year | USD $ 512,545 |
Other expenses in previous year | USD $ 3,252,767 |
Total fundraising expenses in current year | USD $ 17,453 |
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 $ 2,685,936 |
Employee salary and benefits paid in previous year | USD $ 5,425,099 |
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 $ 3,377,789 |
Total revenue in previous fiscal year | USD $ 8,838,747 |
Contributions and grants from current year | USD $ 34,330 |
Contributions and grants from previous year | USD $ 1,297,259 |
Total of other revenue | USD $ 35,011 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,544,056 |
Program Service Revenue from current year | USD $ 7,391,886 |
Investment Income from prior year | USD $ 182,438 |
Investment Income from current year | USD $ 110,121 |
Other Revenue from prior year | USD $ 41,223 |
Other Revenue from current year | USD $ 39,481 |
Gross receipts from all sources | USD $ 9,088,145 |
Net assets / fund balances at end of fiscal year | USD $ 60,801 |
Net assets / fund balances at beginning of fiscal year | USD $ -210,973 |
Total liabilities at end of fiscal year | USD $ 4,734,761 |
Total liabilities at beginning of fiscal year | USD $ 6,240,931 |
Total assets at end of fiscal year | USD $ 4,795,562 |
Total assets at beginning of fiscal year | USD $ 6,029,958 |
Revenues less expenses for current year | USD $ 160,881 |
Revenues less expenses for previous year | USD $ 209,344 |
Total expenses for current year | USD $ 8,677,866 |
Total expenses for previous year | USD $ 8,836,476 |
Other expenses in current year | USD $ 3,252,767 |
Other expenses in previous year | USD $ 3,131,400 |
Total fundraising expenses in current year | USD $ 48,514 |
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 $ 5,425,099 |
Employee salary and benefits paid in previous year | USD $ 5,705,076 |
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 $ 8,838,747 |
Total revenue in previous fiscal year | USD $ 9,045,820 |
Contributions and grants from current year | USD $ 1,297,259 |
Contributions and grants from previous year | USD $ 1,278,103 |
Total of other revenue | USD $ 27,481 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,326,207 |
Program Service Revenue from current year | USD $ 7,544,056 |
Investment Income from prior year | USD $ 168,547 |
Investment Income from current year | USD $ 182,438 |
Other Revenue from prior year | USD $ 13,078 |
Other Revenue from current year | USD $ 41,223 |
Gross receipts from all sources | USD $ 9,486,610 |
Net assets / fund balances at end of fiscal year | USD $ -210,973 |
Net assets / fund balances at beginning of fiscal year | USD $ -654,667 |
Total liabilities at end of fiscal year | USD $ 6,240,931 |
Total liabilities at beginning of fiscal year | USD $ 6,780,203 |
Total assets at end of fiscal year | USD $ 6,029,958 |
Total assets at beginning of fiscal year | USD $ 6,125,536 |
Revenues less expenses for current year | USD $ 209,344 |
Revenues less expenses for previous year | USD $ -524,908 |
Total expenses for current year | USD $ 8,836,476 |
Total expenses for previous year | USD $ 10,164,317 |
Other expenses in current year | USD $ 3,131,400 |
Other expenses in previous year | USD $ 3,819,452 |
Total fundraising expenses in current year | USD $ 35,900 |
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 $ 5,705,076 |
Employee salary and benefits paid in previous year | USD $ 6,344,865 |
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 $ 9,045,820 |
Total revenue in previous fiscal year | USD $ 9,639,409 |
Contributions and grants from current year | USD $ 1,278,103 |
Contributions and grants from previous year | USD $ 131,577 |
Total of other revenue | USD $ 29,223 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,538,776 |
Program Service Revenue from current year | USD $ 9,326,207 |
Investment Income from prior year | USD $ 83,221 |
Investment Income from current year | USD $ 168,547 |
Other Revenue from prior year | USD $ 12,442 |
Other Revenue from current year | USD $ 13,078 |
Gross receipts from all sources | USD $ 9,747,821 |
Net assets / fund balances at end of fiscal year | USD $ -654,667 |
Net assets / fund balances at beginning of fiscal year | USD $ -45,204 |
Total liabilities at end of fiscal year | USD $ 6,780,203 |
Total liabilities at beginning of fiscal year | USD $ 5,531,464 |
Total assets at end of fiscal year | USD $ 6,125,536 |
Total assets at beginning of fiscal year | USD $ 5,486,260 |
Revenues less expenses for current year | USD $ -524,908 |
Revenues less expenses for previous year | USD $ -235,660 |
Total expenses for current year | USD $ 10,164,317 |
Total expenses for previous year | USD $ 9,998,836 |
Other expenses in current year | USD $ 3,819,452 |
Other expenses in previous year | USD $ 4,149,371 |
Total fundraising expenses in current year | USD $ 80,474 |
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 $ 6,344,865 |
Employee salary and benefits paid in previous year | USD $ 5,849,465 |
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 $ 9,639,409 |
Total revenue in previous fiscal year | USD $ 9,763,176 |
Contributions and grants from current year | USD $ 131,577 |
Contributions and grants from previous year | USD $ 128,737 |
Total of other revenue | USD $ 1,078 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,393,282 |
Program Service Revenue from current year | USD $ 9,538,776 |
Investment Income from prior year | USD $ 89,301 |
Investment Income from current year | USD $ 83,221 |
Other Revenue from prior year | USD $ 12,000 |
Other Revenue from current year | USD $ 12,442 |
Gross receipts from all sources | USD $ 9,900,294 |
Net assets / fund balances at end of fiscal year | USD $ -45,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 217,816 |
Total liabilities at end of fiscal year | USD $ 5,531,464 |
Total liabilities at beginning of fiscal year | USD $ 5,243,126 |
Total assets at end of fiscal year | USD $ 5,486,260 |
Total assets at beginning of fiscal year | USD $ 5,460,942 |
Revenues less expenses for current year | USD $ -235,660 |
Revenues less expenses for previous year | USD $ -449,139 |
Total expenses for current year | USD $ 9,998,836 |
Total expenses for previous year | USD $ 10,041,421 |
Other expenses in current year | USD $ 4,149,371 |
Other expenses in previous year | USD $ 3,803,727 |
Total fundraising expenses in current year | USD $ 78,121 |
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 $ 5,849,465 |
Employee salary and benefits paid in previous year | USD $ 6,237,694 |
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 $ 9,763,176 |
Total revenue in previous fiscal year | USD $ 9,592,282 |
Contributions and grants from current year | USD $ 128,737 |
Contributions and grants from previous year | USD $ 97,699 |
Total of other revenue | USD $ 442 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,816,312 |
Program Service Revenue from current year | USD $ 9,393,282 |
Investment Income from prior year | USD $ 51,233 |
Investment Income from current year | USD $ 89,301 |
Other Revenue from prior year | USD $ 12,000 |
Other Revenue from current year | USD $ 12,000 |
Gross receipts from all sources | USD $ 9,995,936 |
Net assets / fund balances at end of fiscal year | USD $ 217,816 |
Net assets / fund balances at beginning of fiscal year | USD $ 571,762 |
Total liabilities at end of fiscal year | USD $ 5,243,126 |
Total liabilities at beginning of fiscal year | USD $ 5,374,085 |
Total assets at end of fiscal year | USD $ 5,460,942 |
Total assets at beginning of fiscal year | USD $ 5,945,847 |
Revenues less expenses for current year | USD $ -449,139 |
Revenues less expenses for previous year | USD $ -160,298 |
Total expenses for current year | USD $ 10,041,421 |
Total expenses for previous year | USD $ 10,082,451 |
Other expenses in current year | USD $ 3,803,727 |
Other expenses in previous year | USD $ 3,352,377 |
Total fundraising expenses in current year | USD $ 32,430 |
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 $ 6,237,694 |
Employee salary and benefits paid in previous year | USD $ 6,730,074 |
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 $ 9,592,282 |
Total revenue in previous fiscal year | USD $ 9,922,153 |
Contributions and grants from current year | USD $ 97,699 |
Contributions and grants from previous year | USD $ 42,608 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,199,927 |
Program Service Revenue from current year | USD $ 5,886,886 |
Investment Income from prior year | USD $ 48,431 |
Investment Income from current year | USD $ 72,998 |
Other Revenue from prior year | USD $ 12,000 |
Other Revenue from current year | USD $ 12,000 |
Gross receipts from all sources | USD $ 6,032,049 |
Net assets / fund balances at end of fiscal year | USD $ 866,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,003,957 |
Total liabilities at end of fiscal year | USD $ 4,733,669 |
Total liabilities at beginning of fiscal year | USD $ 5,359,375 |
Total assets at end of fiscal year | USD $ 5,599,697 |
Total assets at beginning of fiscal year | USD $ 6,363,332 |
Revenues less expenses for current year | USD $ -152,019 |
Revenues less expenses for previous year | USD $ 613,164 |
Total expenses for current year | USD $ 6,184,068 |
Total expenses for previous year | USD $ 6,702,886 |
Other expenses in current year | USD $ 59,475 |
Other expenses in previous year | USD $ 905,477 |
Total fundraising expenses in current year | USD $ 43,124 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,124,308 |
Employee salary and benefits paid in previous year | USD $ 5,797,409 |
Benefits paid to or for members in current year | USD $ 285 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,032,049 |
Total revenue in previous fiscal year | USD $ 7,316,050 |
Contributions and grants from current year | USD $ 60,165 |
Contributions and grants from previous year | USD $ 55,692 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,557,741 |
Program Service Revenue from current year | USD $ 7,199,927 |
Investment Income from prior year | USD $ 47,576 |
Investment Income from current year | USD $ 48,431 |
Other Revenue from prior year | USD $ 12,000 |
Other Revenue from current year | USD $ 12,000 |
Gross receipts from all sources | USD $ 7,316,050 |
Net assets / fund balances at end of fiscal year | USD $ 1,003,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 332,510 |
Total liabilities at end of fiscal year | USD $ 5,359,375 |
Total liabilities at beginning of fiscal year | USD $ 5,854,592 |
Total assets at end of fiscal year | USD $ 6,363,332 |
Total assets at beginning of fiscal year | USD $ 6,187,102 |
Revenues less expenses for current year | USD $ 613,164 |
Revenues less expenses for previous year | USD $ 396,789 |
Total expenses for current year | USD $ 6,702,886 |
Total expenses for previous year | USD $ 6,333,776 |
Other expenses in current year | USD $ 905,477 |
Other expenses in previous year | USD $ 1,134,018 |
Total fundraising expenses in current year | USD $ 20,763 |
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 $ 5,797,409 |
Employee salary and benefits paid in previous year | USD $ 5,199,758 |
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 $ 7,316,050 |
Total revenue in previous fiscal year | USD $ 6,730,565 |
Contributions and grants from current year | USD $ 55,692 |
Contributions and grants from previous year | USD $ 113,248 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 351447417