THE GOOD SAMARITAN HOME OF QUINCY 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,770,278 |
Program Service Revenue from current year | USD $ 14,872,961 |
Investment Income from prior year | USD $ 607,807 |
Investment Income from current year | USD $ 433,437 |
Other Revenue from prior year | USD $ 107,345 |
Other Revenue from current year | USD $ 187,960 |
Gross receipts from all sources | USD $ 25,717,771 |
Net assets / fund balances at end of fiscal year | USD $ 23,066,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,372,375 |
Total liabilities at end of fiscal year | USD $ 7,175,976 |
Total liabilities at beginning of fiscal year | USD $ 7,065,374 |
Total assets at end of fiscal year | USD $ 30,241,980 |
Total assets at beginning of fiscal year | USD $ 32,437,749 |
Revenues less expenses for current year | USD $ -2,408,136 |
Revenues less expenses for previous year | USD $ 1,542,237 |
Total expenses for current year | USD $ 20,244,949 |
Total expenses for previous year | USD $ 18,688,898 |
Other expenses in current year | USD $ 6,693,963 |
Other expenses in previous year | USD $ 6,816,194 |
Total fundraising expenses in current year | USD $ 76,723 |
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 $ 13,550,986 |
Employee salary and benefits paid in previous year | USD $ 11,872,704 |
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 $ 17,836,813 |
Total revenue in previous fiscal year | USD $ 20,231,135 |
Contributions and grants from current year | USD $ 2,342,455 |
Contributions and grants from previous year | USD $ 5,745,705 |
Revenue from membership dues | USD $ 14,310 |
Total of other revenue | USD $ 187,960 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,579,127 |
Program Service Revenue from current year | USD $ 13,770,278 |
Investment Income from prior year | USD $ 783,734 |
Investment Income from current year | USD $ 607,807 |
Other Revenue from prior year | USD $ 101,573 |
Other Revenue from current year | USD $ 107,345 |
Gross receipts from all sources | USD $ 24,848,108 |
Net assets / fund balances at end of fiscal year | USD $ 25,372,375 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,390,018 |
Total liabilities at end of fiscal year | USD $ 7,065,374 |
Total liabilities at beginning of fiscal year | USD $ 7,286,638 |
Total assets at end of fiscal year | USD $ 32,437,749 |
Total assets at beginning of fiscal year | USD $ 32,676,656 |
Revenues less expenses for current year | USD $ 1,542,237 |
Revenues less expenses for previous year | USD $ 94,176 |
Total expenses for current year | USD $ 18,688,898 |
Total expenses for previous year | USD $ 19,003,399 |
Other expenses in current year | USD $ 6,816,194 |
Other expenses in previous year | USD $ 6,617,015 |
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 $ 11,872,704 |
Employee salary and benefits paid in previous year | USD $ 12,386,384 |
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 $ 20,231,135 |
Total revenue in previous fiscal year | USD $ 19,097,575 |
Contributions and grants from current year | USD $ 5,745,705 |
Contributions and grants from previous year | USD $ 3,633,141 |
Revenue from membership dues | USD $ 1,275 |
Total of other revenue | USD $ 107,345 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,017,464 |
Program Service Revenue from current year | USD $ 14,579,127 |
Investment Income from prior year | USD $ 506,311 |
Investment Income from current year | USD $ 783,734 |
Other Revenue from prior year | USD $ 299,639 |
Other Revenue from current year | USD $ 101,573 |
Gross receipts from all sources | USD $ 22,512,498 |
Net assets / fund balances at end of fiscal year | USD $ 25,390,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,974,276 |
Total liabilities at end of fiscal year | USD $ 7,286,638 |
Total liabilities at beginning of fiscal year | USD $ 10,558,142 |
Total assets at end of fiscal year | USD $ 32,676,656 |
Total assets at beginning of fiscal year | USD $ 35,532,418 |
Revenues less expenses for current year | USD $ 94,176 |
Revenues less expenses for previous year | USD $ -885,863 |
Total expenses for current year | USD $ 19,003,399 |
Total expenses for previous year | USD $ 18,528,048 |
Other expenses in current year | USD $ 6,617,015 |
Other expenses in previous year | USD $ 6,062,803 |
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 $ 12,386,384 |
Employee salary and benefits paid in previous year | USD $ 12,465,245 |
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 $ 19,097,575 |
Total revenue in previous fiscal year | USD $ 17,642,185 |
Contributions and grants from current year | USD $ 3,633,141 |
Contributions and grants from previous year | USD $ 818,771 |
Revenue from membership dues | USD $ 3,150 |
Total of other revenue | USD $ 101,573 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,053,519 |
Program Service Revenue from current year | USD $ 16,017,464 |
Investment Income from prior year | USD $ 471,708 |
Investment Income from current year | USD $ 506,311 |
Other Revenue from prior year | USD $ 197,745 |
Other Revenue from current year | USD $ 299,639 |
Gross receipts from all sources | USD $ 18,336,185 |
Net assets / fund balances at end of fiscal year | USD $ 24,974,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,732,526 |
Total liabilities at end of fiscal year | USD $ 10,558,142 |
Total liabilities at beginning of fiscal year | USD $ 9,637,052 |
Total assets at end of fiscal year | USD $ 35,532,418 |
Total assets at beginning of fiscal year | USD $ 35,369,578 |
Revenues less expenses for current year | USD $ -885,863 |
Revenues less expenses for previous year | USD $ -2,207,488 |
Total expenses for current year | USD $ 18,528,048 |
Total expenses for previous year | USD $ 19,311,231 |
Other expenses in current year | USD $ 6,062,803 |
Other expenses in previous year | USD $ 7,630,642 |
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 $ 12,465,245 |
Employee salary and benefits paid in previous year | USD $ 11,680,589 |
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 $ 17,642,185 |
Total revenue in previous fiscal year | USD $ 17,103,743 |
Contributions and grants from current year | USD $ 818,771 |
Contributions and grants from previous year | USD $ 380,771 |
Revenue from membership dues | USD $ 3,025 |
Total of other revenue | USD $ 299,639 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,670,514 |
Program Service Revenue from current year | USD $ 16,196,785 |
Investment Income from prior year | USD $ 775,252 |
Investment Income from current year | USD $ 527,329 |
Other Revenue from prior year | USD $ 15,614 |
Other Revenue from current year | USD $ 54,479 |
Gross receipts from all sources | USD $ 20,302,514 |
Net assets / fund balances at end of fiscal year | USD $ 25,732,526 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,076,487 |
Total liabilities at end of fiscal year | USD $ 9,637,052 |
Total liabilities at beginning of fiscal year | USD $ 9,626,465 |
Total assets at end of fiscal year | USD $ 35,369,578 |
Total assets at beginning of fiscal year | USD $ 37,702,952 |
Revenues less expenses for current year | USD $ -2,207,488 |
Revenues less expenses for previous year | USD $ -2,111,521 |
Total expenses for current year | USD $ 19,366,852 |
Total expenses for previous year | USD $ 19,787,573 |
Other expenses in current year | USD $ 7,686,263 |
Other expenses in previous year | USD $ 7,446,092 |
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 $ 11,680,589 |
Employee salary and benefits paid in previous year | USD $ 12,341,481 |
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 $ 17,159,364 |
Total revenue in previous fiscal year | USD $ 17,676,052 |
Contributions and grants from current year | USD $ 380,771 |
Contributions and grants from previous year | USD $ 214,672 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 2,735 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 54,479 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,810,671 |
Program Service Revenue from current year | USD $ 16,670,514 |
Investment Income from prior year | USD $ 661,682 |
Investment Income from current year | USD $ 775,252 |
Other Revenue from prior year | USD $ 39,920 |
Other Revenue from current year | USD $ 15,614 |
Gross receipts from all sources | USD $ 20,758,591 |
Net assets / fund balances at end of fiscal year | USD $ 28,076,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,248,622 |
Total liabilities at end of fiscal year | USD $ 9,626,465 |
Total liabilities at beginning of fiscal year | USD $ 10,175,105 |
Total assets at end of fiscal year | USD $ 37,702,952 |
Total assets at beginning of fiscal year | USD $ 40,423,727 |
Revenues less expenses for current year | USD $ -2,111,521 |
Revenues less expenses for previous year | USD $ 241,081 |
Total expenses for current year | USD $ 19,787,573 |
Total expenses for previous year | USD $ 19,402,917 |
Other expenses in current year | USD $ 7,446,092 |
Other expenses in previous year | USD $ 7,500,803 |
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 $ 12,341,481 |
Employee salary and benefits paid in previous year | USD $ 11,902,114 |
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 $ 17,676,052 |
Total revenue in previous fiscal year | USD $ 19,643,998 |
Contributions and grants from current year | USD $ 214,672 |
Contributions and grants from previous year | USD $ 2,131,725 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 2,910 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 15,614 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,527,628 |
Program Service Revenue from current year | USD $ 16,810,671 |
Investment Income from prior year | USD $ 369,119 |
Investment Income from current year | USD $ 661,682 |
Other Revenue from prior year | USD $ 6,270 |
Other Revenue from current year | USD $ 39,920 |
Gross receipts from all sources | USD $ 22,116,192 |
Net assets / fund balances at end of fiscal year | USD $ 30,248,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,411,628 |
Total liabilities at end of fiscal year | USD $ 10,175,105 |
Total liabilities at beginning of fiscal year | USD $ 11,312,971 |
Total assets at end of fiscal year | USD $ 40,423,727 |
Total assets at beginning of fiscal year | USD $ 40,724,599 |
Revenues less expenses for current year | USD $ 241,081 |
Revenues less expenses for previous year | USD $ -118,254 |
Total expenses for current year | USD $ 19,402,917 |
Total expenses for previous year | USD $ 19,069,346 |
Other expenses in current year | USD $ 7,500,803 |
Other expenses in previous year | USD $ 7,857,470 |
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 $ 11,902,114 |
Employee salary and benefits paid in previous year | USD $ 11,211,876 |
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 $ 19,643,998 |
Total revenue in previous fiscal year | USD $ 18,951,092 |
Contributions and grants from current year | USD $ 2,131,725 |
Contributions and grants from previous year | USD $ 2,048,075 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 4,370 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 39,920 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,226,048 |
Program Service Revenue from current year | USD $ 15,393,569 |
Investment Income from prior year | USD $ 1,991,363 |
Investment Income from current year | USD $ 30,644 |
Other Revenue from prior year | USD $ 114,716 |
Other Revenue from current year | USD $ 229,426 |
Gross receipts from all sources | USD $ 16,001,595 |
Net assets / fund balances at end of fiscal year | USD $ 29,159,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,858,492 |
Total liabilities at end of fiscal year | USD $ 12,214,725 |
Total liabilities at beginning of fiscal year | USD $ 12,477,309 |
Total assets at end of fiscal year | USD $ 41,374,697 |
Total assets at beginning of fiscal year | USD $ 58,335,801 |
Revenues less expenses for current year | USD $ -16,698,520 |
Revenues less expenses for previous year | USD $ 749,026 |
Total expenses for current year | USD $ 32,700,115 |
Total expenses for previous year | USD $ 17,073,793 |
Other expenses in current year | USD $ 7,702,129 |
Other expenses in previous year | USD $ 6,958,004 |
Total fundraising expenses in current year | USD $ 104,665 |
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 $ 10,452,590 |
Employee salary and benefits paid in previous year | USD $ 10,115,789 |
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 $ 14,545,396 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,001,595 |
Total revenue in previous fiscal year | USD $ 17,822,819 |
Contributions and grants from current year | USD $ 347,956 |
Contributions and grants from previous year | USD $ 490,692 |
Total of other revenue | USD $ 229,426 |
The following addresses have been detected as associated with Tax Indentification Number 370724112