GEORGE ADE MEMORIAL HEALTHCARE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,331,268 |
Program Service Revenue from current year | USD $ 4,651,403 |
Investment Income from prior year | USD $ 2,524 |
Investment Income from current year | USD $ 3,286 |
Other Revenue from prior year | USD $ 14,876 |
Other Revenue from current year | USD $ 18,370 |
Gross receipts from all sources | USD $ 4,749,516 |
Net assets / fund balances at end of fiscal year | USD $ 323,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 486,978 |
Total liabilities at end of fiscal year | USD $ 1,744,209 |
Total liabilities at beginning of fiscal year | USD $ 755,967 |
Total assets at end of fiscal year | USD $ 2,067,306 |
Total assets at beginning of fiscal year | USD $ 1,242,945 |
Revenues less expenses for current year | USD $ -91,215 |
Revenues less expenses for previous year | USD $ 74,618 |
Total expenses for current year | USD $ 4,840,731 |
Total expenses for previous year | USD $ 4,286,290 |
Other expenses in current year | USD $ 1,381,782 |
Other expenses in previous year | USD $ 1,350,432 |
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 $ 3,458,949 |
Employee salary and benefits paid in previous year | USD $ 2,935,858 |
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 $ 4,749,516 |
Total revenue in previous fiscal year | USD $ 4,360,908 |
Contributions and grants from current year | USD $ 76,457 |
Contributions and grants from previous year | USD $ 12,240 |
Total of other revenue | USD $ 18,370 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,123,187 |
Program Service Revenue from current year | USD $ 4,331,268 |
Investment Income from prior year | USD $ 1,686 |
Investment Income from current year | USD $ 2,524 |
Other Revenue from prior year | USD $ 25,729 |
Other Revenue from current year | USD $ 14,876 |
Gross receipts from all sources | USD $ 4,360,908 |
Net assets / fund balances at end of fiscal year | USD $ 486,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 412,360 |
Total liabilities at end of fiscal year | USD $ 755,967 |
Total liabilities at beginning of fiscal year | USD $ 887,521 |
Total assets at end of fiscal year | USD $ 1,242,945 |
Total assets at beginning of fiscal year | USD $ 1,299,881 |
Revenues less expenses for current year | USD $ 74,618 |
Revenues less expenses for previous year | USD $ -36,786 |
Total expenses for current year | USD $ 4,286,290 |
Total expenses for previous year | USD $ 4,195,753 |
Other expenses in current year | USD $ 1,350,432 |
Other expenses in previous year | USD $ 1,372,010 |
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 $ 2,935,858 |
Employee salary and benefits paid in previous year | USD $ 2,823,743 |
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 $ 4,360,908 |
Total revenue in previous fiscal year | USD $ 4,158,967 |
Contributions and grants from current year | USD $ 12,240 |
Contributions and grants from previous year | USD $ 8,365 |
Total of other revenue | USD $ 14,876 |
The following addresses have been detected as associated with Tax Indentification Number 351842438