HACKLEY COMMUNITY CARE CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,549,317 |
Program Service Revenue from current year | USD $ 30,715,378 |
Investment Income from prior year | USD $ 43,274 |
Investment Income from current year | USD $ 445,340 |
Other Revenue from prior year | USD $ 65,135 |
Other Revenue from current year | USD $ 86,300 |
Gross receipts from all sources | USD $ 37,690,964 |
Net assets / fund balances at end of fiscal year | USD $ 17,477,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,019,202 |
Total liabilities at end of fiscal year | USD $ 9,258,411 |
Total liabilities at beginning of fiscal year | USD $ 8,046,119 |
Total assets at end of fiscal year | USD $ 26,735,695 |
Total assets at beginning of fiscal year | USD $ 24,065,321 |
Revenues less expenses for current year | USD $ 1,525,831 |
Revenues less expenses for previous year | USD $ 3,558,153 |
Total expenses for current year | USD $ 36,165,133 |
Total expenses for previous year | USD $ 31,321,024 |
Other expenses in current year | USD $ 13,774,529 |
Other expenses in previous year | USD $ 10,655,310 |
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 $ 22,390,604 |
Employee salary and benefits paid in previous year | USD $ 20,665,714 |
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 $ 37,690,964 |
Total revenue in previous fiscal year | USD $ 34,879,177 |
Contributions and grants from current year | USD $ 6,443,946 |
Contributions and grants from previous year | USD $ 6,221,451 |
Total of other revenue | USD $ 86,300 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,987,943 |
Program Service Revenue from current year | USD $ 28,549,317 |
Investment Income from prior year | USD $ 11,698 |
Investment Income from current year | USD $ 43,274 |
Other Revenue from prior year | USD $ 50,834 |
Other Revenue from current year | USD $ 65,135 |
Gross receipts from all sources | USD $ 34,879,177 |
Net assets / fund balances at end of fiscal year | USD $ 16,019,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,897,734 |
Total liabilities at end of fiscal year | USD $ 8,046,119 |
Total liabilities at beginning of fiscal year | USD $ 5,943,897 |
Total assets at end of fiscal year | USD $ 24,065,321 |
Total assets at beginning of fiscal year | USD $ 17,841,631 |
Revenues less expenses for current year | USD $ 3,558,153 |
Revenues less expenses for previous year | USD $ 4,163,212 |
Total expenses for current year | USD $ 31,321,024 |
Total expenses for previous year | USD $ 28,919,755 |
Other expenses in current year | USD $ 10,655,310 |
Other expenses in previous year | USD $ 9,196,372 |
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 $ 20,665,714 |
Employee salary and benefits paid in previous year | USD $ 19,723,383 |
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 $ 34,879,177 |
Total revenue in previous fiscal year | USD $ 33,082,967 |
Contributions and grants from current year | USD $ 6,221,451 |
Contributions and grants from previous year | USD $ 9,032,492 |
Total of other revenue | USD $ 48,352 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,885,280 |
Program Service Revenue from current year | USD $ 23,987,943 |
Investment Income from prior year | USD $ 56,214 |
Investment Income from current year | USD $ 11,698 |
Other Revenue from prior year | USD $ 22,883 |
Other Revenue from current year | USD $ 50,834 |
Gross receipts from all sources | USD $ 33,082,967 |
Net assets / fund balances at end of fiscal year | USD $ 11,897,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,348,122 |
Total liabilities at end of fiscal year | USD $ 5,943,897 |
Total liabilities at beginning of fiscal year | USD $ 4,730,931 |
Total assets at end of fiscal year | USD $ 17,841,631 |
Total assets at beginning of fiscal year | USD $ 15,079,053 |
Revenues less expenses for current year | USD $ 4,163,212 |
Revenues less expenses for previous year | USD $ -1,422,323 |
Total expenses for current year | USD $ 28,919,755 |
Total expenses for previous year | USD $ 24,869,929 |
Other expenses in current year | USD $ 9,196,372 |
Other expenses in previous year | USD $ 7,497,238 |
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 $ 19,723,383 |
Employee salary and benefits paid in previous year | USD $ 17,372,691 |
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 $ 33,082,967 |
Total revenue in previous fiscal year | USD $ 23,447,606 |
Contributions and grants from current year | USD $ 9,032,492 |
Contributions and grants from previous year | USD $ 6,483,229 |
Total of other revenue | USD $ 35,991 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,428,550 |
Program Service Revenue from current year | USD $ 16,885,280 |
Investment Income from prior year | USD $ 173,480 |
Investment Income from current year | USD $ 56,214 |
Other Revenue from prior year | USD $ 24,369 |
Other Revenue from current year | USD $ 22,883 |
Gross receipts from all sources | USD $ 23,447,606 |
Net assets / fund balances at end of fiscal year | USD $ 10,348,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,156,845 |
Total liabilities at end of fiscal year | USD $ 4,730,931 |
Total liabilities at beginning of fiscal year | USD $ 2,988,979 |
Total assets at end of fiscal year | USD $ 15,079,053 |
Total assets at beginning of fiscal year | USD $ 12,145,824 |
Revenues less expenses for current year | USD $ -1,422,323 |
Revenues less expenses for previous year | USD $ 1,466,964 |
Total expenses for current year | USD $ 24,869,929 |
Total expenses for previous year | USD $ 21,503,379 |
Other expenses in current year | USD $ 7,497,238 |
Other expenses in previous year | USD $ 6,446,594 |
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 $ 17,372,691 |
Employee salary and benefits paid in previous year | USD $ 15,056,785 |
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 $ 23,447,606 |
Total revenue in previous fiscal year | USD $ 22,970,343 |
Contributions and grants from current year | USD $ 6,483,229 |
Contributions and grants from previous year | USD $ 4,343,944 |
Total of other revenue | USD $ 22,883 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,133,490 |
Program Service Revenue from current year | USD $ 18,428,550 |
Investment Income from prior year | USD $ 93,900 |
Investment Income from current year | USD $ 173,480 |
Other Revenue from prior year | USD $ 93,864 |
Other Revenue from current year | USD $ 24,369 |
Gross receipts from all sources | USD $ 22,970,343 |
Net assets / fund balances at end of fiscal year | USD $ 9,156,845 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,689,881 |
Total liabilities at end of fiscal year | USD $ 2,988,979 |
Total liabilities at beginning of fiscal year | USD $ 3,358,021 |
Total assets at end of fiscal year | USD $ 12,145,824 |
Total assets at beginning of fiscal year | USD $ 11,047,902 |
Revenues less expenses for current year | USD $ 1,466,964 |
Revenues less expenses for previous year | USD $ 2,289 |
Total expenses for current year | USD $ 21,503,379 |
Total expenses for previous year | USD $ 21,209,437 |
Other expenses in current year | USD $ 6,446,594 |
Other expenses in previous year | USD $ 6,742,478 |
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 $ 15,056,785 |
Employee salary and benefits paid in previous year | USD $ 14,466,959 |
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 $ 22,970,343 |
Total revenue in previous fiscal year | USD $ 21,211,726 |
Contributions and grants from current year | USD $ 4,343,944 |
Contributions and grants from previous year | USD $ 3,890,472 |
Total of other revenue | USD $ 24,369 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,421,792 |
Program Service Revenue from current year | USD $ 17,133,490 |
Investment Income from prior year | USD $ 12,634 |
Investment Income from current year | USD $ 93,900 |
Other Revenue from prior year | USD $ 10,500 |
Other Revenue from current year | USD $ 93,864 |
Gross receipts from all sources | USD $ 21,211,726 |
Net assets / fund balances at end of fiscal year | USD $ 7,689,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,687,592 |
Total liabilities at end of fiscal year | USD $ 3,358,021 |
Total liabilities at beginning of fiscal year | USD $ 2,362,698 |
Total assets at end of fiscal year | USD $ 11,047,902 |
Total assets at beginning of fiscal year | USD $ 10,050,290 |
Revenues less expenses for current year | USD $ 2,289 |
Revenues less expenses for previous year | USD $ 519,642 |
Total expenses for current year | USD $ 21,209,437 |
Total expenses for previous year | USD $ 20,986,599 |
Other expenses in current year | USD $ 6,742,478 |
Other expenses in previous year | USD $ 6,997,222 |
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 $ 14,466,959 |
Employee salary and benefits paid in previous year | USD $ 13,989,377 |
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 $ 21,211,726 |
Total revenue in previous fiscal year | USD $ 21,506,241 |
Contributions and grants from current year | USD $ 3,890,472 |
Contributions and grants from previous year | USD $ 4,061,315 |
Total of other revenue | USD $ 93,864 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,005,804 |
Program Service Revenue from current year | USD $ 17,421,792 |
Investment Income from prior year | USD $ 2,397 |
Investment Income from current year | USD $ 12,634 |
Other Revenue from prior year | USD $ 46,938 |
Other Revenue from current year | USD $ 10,500 |
Gross receipts from all sources | USD $ 21,506,241 |
Net assets / fund balances at end of fiscal year | USD $ 7,687,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,167,950 |
Total liabilities at end of fiscal year | USD $ 2,362,698 |
Total liabilities at beginning of fiscal year | USD $ 2,241,237 |
Total assets at end of fiscal year | USD $ 10,050,290 |
Total assets at beginning of fiscal year | USD $ 9,409,187 |
Revenues less expenses for current year | USD $ 519,642 |
Revenues less expenses for previous year | USD $ 575,665 |
Total expenses for current year | USD $ 20,986,599 |
Total expenses for previous year | USD $ 21,287,990 |
Other expenses in current year | USD $ 6,997,222 |
Other expenses in previous year | USD $ 7,431,008 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 18,000 |
Employee salary and benefits paid in current year | USD $ 13,989,377 |
Employee salary and benefits paid in previous year | USD $ 13,838,982 |
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 $ 21,506,241 |
Total revenue in previous fiscal year | USD $ 21,863,655 |
Contributions and grants from current year | USD $ 4,061,315 |
Contributions and grants from previous year | USD $ 3,808,516 |
Total of other revenue | USD $ 10,500 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,149,946 |
Program Service Revenue from current year | USD $ 18,005,804 |
Investment Income from prior year | USD $ -38 |
Investment Income from current year | USD $ 2,397 |
Other Revenue from prior year | USD $ 37,256 |
Other Revenue from current year | USD $ 46,938 |
Gross receipts from all sources | USD $ 21,863,655 |
Net assets / fund balances at end of fiscal year | USD $ 7,167,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,592,285 |
Total liabilities at end of fiscal year | USD $ 1,957,958 |
Total liabilities at beginning of fiscal year | USD $ 1,767,573 |
Total assets at end of fiscal year | USD $ 9,125,908 |
Total assets at beginning of fiscal year | USD $ 8,359,858 |
Revenues less expenses for current year | USD $ 575,665 |
Revenues less expenses for previous year | USD $ 1,474,883 |
Total expenses for current year | USD $ 21,287,990 |
Total expenses for previous year | USD $ 20,046,067 |
Other expenses in current year | USD $ 7,431,008 |
Other expenses in previous year | USD $ 6,931,058 |
Total fundraising expenses in current year | USD $ 20,896 |
Professional fundraising fees from current year | USD $ 18,000 |
Professional fundraising fees from previous year | USD $ 18,000 |
Employee salary and benefits paid in current year | USD $ 13,838,982 |
Employee salary and benefits paid in previous year | USD $ 13,076,224 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 20,785 |
Total revenue in current fiscal year | USD $ 21,863,655 |
Total revenue in previous fiscal year | USD $ 21,520,950 |
Contributions and grants from current year | USD $ 3,808,516 |
Contributions and grants from previous year | USD $ 3,333,786 |
Gross income from fundraising events | USD $ 13,980 |
Total of other revenue | USD $ 32,958 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,944,375 |
Program Service Revenue from current year | USD $ 18,213,026 |
Investment Income from prior year | USD $ 642 |
Investment Income from current year | USD $ -38 |
Other Revenue from prior year | USD $ 18,503 |
Other Revenue from current year | USD $ 10,781 |
Gross receipts from all sources | USD $ 21,520,950 |
Net assets / fund balances at end of fiscal year | USD $ 6,592,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,117,402 |
Total liabilities at end of fiscal year | USD $ 1,767,573 |
Total liabilities at beginning of fiscal year | USD $ 1,993,055 |
Total assets at end of fiscal year | USD $ 8,359,858 |
Total assets at beginning of fiscal year | USD $ 7,110,457 |
Revenues less expenses for current year | USD $ 1,474,883 |
Revenues less expenses for previous year | USD $ 871,062 |
Total expenses for current year | USD $ 20,046,067 |
Total expenses for previous year | USD $ 17,091,835 |
Other expenses in current year | USD $ 6,949,058 |
Other expenses in previous year | USD $ 5,433,898 |
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 $ 13,076,224 |
Employee salary and benefits paid in previous year | USD $ 11,632,983 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,785 |
Grants and similar amounts paid in previous year | USD $ 24,954 |
Total revenue in current fiscal year | USD $ 21,520,950 |
Total revenue in previous fiscal year | USD $ 17,962,897 |
Contributions and grants from current year | USD $ 3,297,181 |
Contributions and grants from previous year | USD $ 1,999,377 |
Total of other revenue | USD $ 10,781 |
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