HATTIE LARLHAM CARE GROUP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,011,134 |
Program Service Revenue from current year | USD $ 4,827,810 |
Investment Income from prior year | USD $ -12,203 |
Investment Income from current year | USD $ 17 |
Other Revenue from prior year | USD $ 56,168 |
Other Revenue from current year | USD $ -12,491 |
Gross receipts from all sources | USD $ 4,845,026 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 918,625 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 4,247,827 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 5,166,452 |
Revenues less expenses for current year | USD $ 67,930 |
Revenues less expenses for previous year | USD $ -1,197 |
Total expenses for current year | USD $ 4,754,339 |
Total expenses for previous year | USD $ 4,056,296 |
Other expenses in current year | USD $ 2,478,392 |
Other expenses in previous year | USD $ 1,917,618 |
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 $ 2,275,947 |
Employee salary and benefits paid in previous year | USD $ 2,138,678 |
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 $ 4,822,269 |
Total revenue in previous fiscal year | USD $ 4,055,099 |
Contributions and grants from current year | USD $ 6,933 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 10,266 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,561,102 |
Program Service Revenue from current year | USD $ 4,011,134 |
Investment Income from prior year | USD $ 50 |
Investment Income from current year | USD $ -12,203 |
Other Revenue from prior year | USD $ 156,993 |
Other Revenue from current year | USD $ 56,168 |
Gross receipts from all sources | USD $ 4,067,302 |
Net assets / fund balances at end of fiscal year | USD $ 918,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 652,274 |
Total liabilities at end of fiscal year | USD $ 4,247,827 |
Total liabilities at beginning of fiscal year | USD $ 3,686,057 |
Total assets at end of fiscal year | USD $ 5,166,452 |
Total assets at beginning of fiscal year | USD $ 4,338,331 |
Revenues less expenses for current year | USD $ -1,197 |
Revenues less expenses for previous year | USD $ -15,071 |
Total expenses for current year | USD $ 4,056,296 |
Total expenses for previous year | USD $ 5,737,619 |
Other expenses in current year | USD $ 1,917,618 |
Other expenses in previous year | USD $ 2,757,619 |
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 $ 2,138,678 |
Employee salary and benefits paid in previous year | USD $ 2,980,000 |
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 $ 4,055,099 |
Total revenue in previous fiscal year | USD $ 5,722,548 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 4,403 |
Total of other revenue | USD $ 56,168 |
2015-12-31 |
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Total unrelated business income | USD $ 57,545 |
Net unrelated business income | USD $ -16,981 |
Program Service Revenue from prior year | USD $ 3,362,405 |
Program Service Revenue from current year | USD $ 3,601,510 |
Investment Income from prior year | USD $ -2,200 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 65,449 |
Other Revenue from current year | USD $ 58,558 |
Gross receipts from all sources | USD $ 3,786,200 |
Net assets / fund balances at end of fiscal year | USD $ 667,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 511,318 |
Total liabilities at end of fiscal year | USD $ 1,913,287 |
Total liabilities at beginning of fiscal year | USD $ 626,877 |
Total assets at end of fiscal year | USD $ 2,580,632 |
Total assets at beginning of fiscal year | USD $ 1,138,195 |
Revenues less expenses for current year | USD $ 156,027 |
Revenues less expenses for previous year | USD $ 193,812 |
Total expenses for current year | USD $ 3,630,173 |
Total expenses for previous year | USD $ 3,366,168 |
Other expenses in current year | USD $ 1,634,110 |
Other expenses in previous year | USD $ 1,437,978 |
Total fundraising expenses in current year | USD $ 18,803 |
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 $ 1,996,063 |
Employee salary and benefits paid in previous year | USD $ 1,927,190 |
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 $ 1,000 |
Total revenue in current fiscal year | USD $ 3,786,200 |
Total revenue in previous fiscal year | USD $ 3,559,980 |
Contributions and grants from current year | USD $ 126,132 |
Contributions and grants from previous year | USD $ 134,326 |
Total of other revenue | USD $ 58,558 |
2014-12-31 |
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Total unrelated business income | USD $ 61,267 |
Net unrelated business income | USD $ -12,124 |
Program Service Revenue from prior year | USD $ 2,678,479 |
Program Service Revenue from current year | USD $ 3,362,405 |
Investment Income from prior year | USD $ 5,292 |
Investment Income from current year | USD $ -2,200 |
Other Revenue from prior year | USD $ 73,069 |
Other Revenue from current year | USD $ 65,449 |
Gross receipts from all sources | USD $ 3,572,237 |
Net assets / fund balances at end of fiscal year | USD $ 511,318 |
Net assets / fund balances at beginning of fiscal year | USD $ 317,506 |
Total liabilities at end of fiscal year | USD $ 626,877 |
Total liabilities at beginning of fiscal year | USD $ 725,775 |
Total assets at end of fiscal year | USD $ 1,138,195 |
Total assets at beginning of fiscal year | USD $ 1,043,281 |
Revenues less expenses for current year | USD $ 193,812 |
Revenues less expenses for previous year | USD $ 111,651 |
Total expenses for current year | USD $ 3,366,168 |
Total expenses for previous year | USD $ 2,648,612 |
Other expenses in current year | USD $ 1,437,978 |
Other expenses in previous year | USD $ 892,502 |
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 $ 1,927,190 |
Employee salary and benefits paid in previous year | USD $ 1,756,110 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,559,980 |
Total revenue in previous fiscal year | USD $ 2,760,263 |
Contributions and grants from current year | USD $ 134,326 |
Contributions and grants from previous year | USD $ 3,423 |
Total of other revenue | USD $ 65,449 |
The following addresses have been detected as associated with Tax Indentification Number 364446861