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Employer Identification Number 36-2521635

HARBOR CREST HOME INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HARBOR CREST HOME INC
Employer identification number (EIN):36-2521635
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE LONG-TERM NURSING AND HEALTH CARE FOR ITS RESIDENTS.
Number of Employees95
Year Formed1966

Organization Governance

Legal DomicileIL
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,944,377
Program Service Revenue from current yearUSD $ 2,133,636
Investment Income from prior yearUSD $ -9,069
Investment Income from current yearUSD $ 19,265
Other Revenue from prior yearUSD $ 3,567
Other Revenue from current yearUSD $ 526
Gross receipts from all sourcesUSD $ 2,155,288
Net assets / fund balances at end of fiscal yearUSD $ -445,740
Net assets / fund balances at beginning of fiscal yearUSD $ -225,080
Total liabilities at end of fiscal yearUSD $ 909,671
Total liabilities at beginning of fiscal yearUSD $ 695,700
Total assets at end of fiscal yearUSD $ 463,931
Total assets at beginning of fiscal yearUSD $ 470,620
Revenues less expenses for current yearUSD $ -220,660
Revenues less expenses for previous yearUSD $ -628,421
Total expenses for current yearUSD $ 2,375,948
Total expenses for previous yearUSD $ 2,569,166
Other expenses in current yearUSD $ 775,633
Other expenses in previous yearUSD $ 984,871
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,600,315
Employee salary and benefits paid in previous yearUSD $ 1,584,295
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,155,288
Total revenue in previous fiscal yearUSD $ 1,940,745
Contributions and grants from current yearUSD $ 1,861
Contributions and grants from previous yearUSD $ 1,870
Total of other revenueUSD $ 526
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,433,964
Program Service Revenue from current yearUSD $ 1,944,377
Investment Income from prior yearUSD $ 14,564
Investment Income from current yearUSD $ -9,069
Other Revenue from prior yearUSD $ 156
Other Revenue from current yearUSD $ 3,567
Gross receipts from all sourcesUSD $ 1,940,745
Net assets / fund balances at end of fiscal yearUSD $ -225,080
Net assets / fund balances at beginning of fiscal yearUSD $ 403,341
Total liabilities at end of fiscal yearUSD $ 695,700
Total liabilities at beginning of fiscal yearUSD $ 525,806
Total assets at end of fiscal yearUSD $ 470,620
Total assets at beginning of fiscal yearUSD $ 929,147
Revenues less expenses for current yearUSD $ -628,421
Revenues less expenses for previous yearUSD $ -8,573
Total expenses for current yearUSD $ 2,569,166
Total expenses for previous yearUSD $ 2,462,668
Other expenses in current yearUSD $ 984,871
Other expenses in previous yearUSD $ 917,702
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,584,295
Employee salary and benefits paid in previous yearUSD $ 1,544,966
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,940,745
Total revenue in previous fiscal yearUSD $ 2,454,095
Contributions and grants from current yearUSD $ 1,870
Contributions and grants from previous yearUSD $ 5,411
Total of other revenueUSD $ 3,567
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,752,927
Program Service Revenue from current yearUSD $ 2,433,964
Investment Income from prior yearUSD $ 7,122
Investment Income from current yearUSD $ 14,564
Other Revenue from prior yearUSD $ 420
Other Revenue from current yearUSD $ 156
Gross receipts from all sourcesUSD $ 2,454,095
Net assets / fund balances at end of fiscal yearUSD $ 403,341
Net assets / fund balances at beginning of fiscal yearUSD $ 411,914
Total liabilities at end of fiscal yearUSD $ 525,806
Total liabilities at beginning of fiscal yearUSD $ 559,187
Total assets at end of fiscal yearUSD $ 929,147
Total assets at beginning of fiscal yearUSD $ 971,101
Revenues less expenses for current yearUSD $ -8,573
Revenues less expenses for previous yearUSD $ 203,990
Total expenses for current yearUSD $ 2,462,668
Total expenses for previous yearUSD $ 2,571,947
Other expenses in current yearUSD $ 917,702
Other expenses in previous yearUSD $ 1,011,781
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,544,966
Employee salary and benefits paid in previous yearUSD $ 1,560,166
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,454,095
Total revenue in previous fiscal yearUSD $ 2,775,937
Contributions and grants from current yearUSD $ 5,411
Contributions and grants from previous yearUSD $ 15,468
Total of other revenueUSD $ 156
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,897,501
Program Service Revenue from current yearUSD $ 2,752,927
Investment Income from prior yearUSD $ 327
Investment Income from current yearUSD $ 7,122
Other Revenue from prior yearUSD $ 3,988
Other Revenue from current yearUSD $ 420
Gross receipts from all sourcesUSD $ 2,775,937
Net assets / fund balances at end of fiscal yearUSD $ 411,914
Net assets / fund balances at beginning of fiscal yearUSD $ 207,924
Total liabilities at end of fiscal yearUSD $ 559,187
Total liabilities at beginning of fiscal yearUSD $ 751,013
Total assets at end of fiscal yearUSD $ 971,101
Total assets at beginning of fiscal yearUSD $ 958,937
Revenues less expenses for current yearUSD $ 203,990
Revenues less expenses for previous yearUSD $ 190,766
Total expenses for current yearUSD $ 2,571,947
Total expenses for previous yearUSD $ 2,713,849
Other expenses in current yearUSD $ 1,011,781
Other expenses in previous yearUSD $ 1,133,798
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,560,166
Employee salary and benefits paid in previous yearUSD $ 1,580,051
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,775,937
Total revenue in previous fiscal yearUSD $ 2,904,615
Contributions and grants from current yearUSD $ 15,468
Contributions and grants from previous yearUSD $ 2,799
Total of other revenueUSD $ 420

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362521635

USA Mailing Address
817 17TH STREET
FULTON
IL
61252
Date first seen: 2008-01-01
Date last seen: 2024-01-31

EIN Events

Event Date Event description
2023-08-14Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2023-05-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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