Logo

Employer Identification Number 38-3015872

SHERWOOD CARE FACILITIES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SHERWOOD CARE FACILITIES INC
Employer identification number (EIN):38-3015872
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 CONTINUED QUALITY CARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES WHO RESIDE IN A RESIDENTIAL SETTING IN THE COMMUNITY
Number of Employees16
Number of Volunteers0
Year Formed1991

Organization Governance

Legal DomicileMI
Voting Members - Governing Body5
Voting Members - Independent3

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 185,348
Program Service Revenue from current yearUSD $ 207,947
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 242,753
Net assets / fund balances at end of fiscal yearUSD $ -12,622
Net assets / fund balances at beginning of fiscal yearUSD $ -14,312
Total liabilities at end of fiscal yearUSD $ 15,085
Total liabilities at beginning of fiscal yearUSD $ 13,210
Total assets at end of fiscal yearUSD $ 2,463
Total assets at beginning of fiscal yearUSD $ -1,102
Revenues less expenses for current yearUSD $ 1,690
Revenues less expenses for previous yearUSD $ -13,546
Total expenses for current yearUSD $ 241,063
Total expenses for previous yearUSD $ 230,341
Other expenses in current yearUSD $ 116,526
Other expenses in previous yearUSD $ 97,372
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 124,537
Employee salary and benefits paid in previous yearUSD $ 132,969
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 $ 242,753
Total revenue in previous fiscal yearUSD $ 216,795
Contributions and grants from current yearUSD $ 34,806
Contributions and grants from previous yearUSD $ 31,447
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 180,721
Program Service Revenue from current yearUSD $ 185,348
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 216,795
Net assets / fund balances at end of fiscal yearUSD $ -14,312
Net assets / fund balances at beginning of fiscal yearUSD $ -765
Total liabilities at end of fiscal yearUSD $ 13,210
Total liabilities at beginning of fiscal yearUSD $ 2,831
Total assets at end of fiscal yearUSD $ -1,102
Total assets at beginning of fiscal yearUSD $ 2,066
Revenues less expenses for current yearUSD $ -13,546
Revenues less expenses for previous yearUSD $ -7,760
Total expenses for current yearUSD $ 230,341
Total expenses for previous yearUSD $ 222,923
Other expenses in current yearUSD $ 97,372
Other expenses in previous yearUSD $ 111,621
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 132,969
Employee salary and benefits paid in previous yearUSD $ 111,302
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 $ 216,795
Total revenue in previous fiscal yearUSD $ 215,163
Contributions and grants from current yearUSD $ 31,447
Contributions and grants from previous yearUSD $ 34,442
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 175,277
Program Service Revenue from current yearUSD $ 180,721
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 215,163
Net assets / fund balances at end of fiscal yearUSD $ -765
Net assets / fund balances at beginning of fiscal yearUSD $ 8,098
Total liabilities at end of fiscal yearUSD $ 2,831
Total liabilities at beginning of fiscal yearUSD $ 3,064
Total assets at end of fiscal yearUSD $ 2,066
Total assets at beginning of fiscal yearUSD $ 11,162
Revenues less expenses for current yearUSD $ -7,760
Revenues less expenses for previous yearUSD $ 2,969
Total expenses for current yearUSD $ 222,923
Total expenses for previous yearUSD $ 205,710
Other expenses in current yearUSD $ 111,621
Other expenses in previous yearUSD $ 97,674
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 111,302
Employee salary and benefits paid in previous yearUSD $ 108,036
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 $ 215,163
Total revenue in previous fiscal yearUSD $ 208,679
Contributions and grants from current yearUSD $ 34,442
Contributions and grants from previous yearUSD $ 33,402
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 202,481
Program Service Revenue from current yearUSD $ 257,815
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 66
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 295,456
Net assets / fund balances at end of fiscal yearUSD $ -1,299
Net assets / fund balances at beginning of fiscal yearUSD $ -61,786
Total liabilities at end of fiscal yearUSD $ 1,932
Total liabilities at beginning of fiscal yearUSD $ 77,914
Total assets at end of fiscal yearUSD $ 633
Total assets at beginning of fiscal yearUSD $ 16,128
Revenues less expenses for current yearUSD $ 60,487
Revenues less expenses for previous yearUSD $ 12,978
Total expenses for current yearUSD $ 231,391
Total expenses for previous yearUSD $ 235,347
Other expenses in current yearUSD $ 75,789
Other expenses in previous yearUSD $ 58,852
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 155,602
Employee salary and benefits paid in previous yearUSD $ 176,495
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 $ 291,878
Total revenue in previous fiscal yearUSD $ 248,325
Contributions and grants from current yearUSD $ 34,063
Contributions and grants from previous yearUSD $ 45,777
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 266,804
Program Service Revenue from current yearUSD $ 202,481
Investment Income from prior yearUSD $ 53,822
Investment Income from current yearUSD $ 1
Other Revenue from prior yearUSD $ 7
Other Revenue from current yearUSD $ 66
Gross receipts from all sourcesUSD $ 248,325
Net assets / fund balances at end of fiscal yearUSD $ -61,786
Net assets / fund balances at beginning of fiscal yearUSD $ -74,764
Total liabilities at end of fiscal yearUSD $ 77,914
Total liabilities at beginning of fiscal yearUSD $ 85,824
Total assets at end of fiscal yearUSD $ 16,128
Total assets at beginning of fiscal yearUSD $ 11,060
Revenues less expenses for current yearUSD $ 12,978
Revenues less expenses for previous yearUSD $ 26,303
Total expenses for current yearUSD $ 235,347
Total expenses for previous yearUSD $ 756,768
Other expenses in current yearUSD $ 58,852
Other expenses in previous yearUSD $ 131,635
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 176,495
Employee salary and benefits paid in previous yearUSD $ 625,133
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 $ 248,325
Total revenue in previous fiscal yearUSD $ 783,071
Contributions and grants from current yearUSD $ 45,777
Contributions and grants from previous yearUSD $ 462,438
Total of other revenueUSD $ 66
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 378,340
Program Service Revenue from current yearUSD $ 266,804
Investment Income from current yearUSD $ 53,822
Other Revenue from prior yearUSD $ 6
Other Revenue from current yearUSD $ 7
Gross receipts from all sourcesUSD $ 790,249
Net assets / fund balances at end of fiscal yearUSD $ -74,764
Net assets / fund balances at beginning of fiscal yearUSD $ -101,067
Total liabilities at end of fiscal yearUSD $ 85,824
Total liabilities at beginning of fiscal yearUSD $ 150,643
Total assets at end of fiscal yearUSD $ 11,060
Total assets at beginning of fiscal yearUSD $ 49,576
Revenues less expenses for current yearUSD $ 26,303
Revenues less expenses for previous yearUSD $ -24,304
Total expenses for current yearUSD $ 756,768
Total expenses for previous yearUSD $ 1,135,195
Other expenses in current yearUSD $ 131,635
Other expenses in previous yearUSD $ 270,413
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 625,133
Employee salary and benefits paid in previous yearUSD $ 864,782
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 $ 783,071
Total revenue in previous fiscal yearUSD $ 1,110,891
Contributions and grants from current yearUSD $ 462,438
Contributions and grants from previous yearUSD $ 732,545
Total of other revenueUSD $ 7
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 353,618
Program Service Revenue from current yearUSD $ 378,340
Investment Income from prior yearUSD $ 286
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 164
Other Revenue from current yearUSD $ 6
Gross receipts from all sourcesUSD $ 1,110,891
Net assets / fund balances at end of fiscal yearUSD $ -101,067
Net assets / fund balances at beginning of fiscal yearUSD $ -76,763
Total liabilities at end of fiscal yearUSD $ 150,643
Total liabilities at beginning of fiscal yearUSD $ 116,447
Total assets at end of fiscal yearUSD $ 49,576
Total assets at beginning of fiscal yearUSD $ 39,684
Revenues less expenses for current yearUSD $ -24,304
Revenues less expenses for previous yearUSD $ -38,569
Total expenses for current yearUSD $ 1,135,195
Total expenses for previous yearUSD $ 1,153,146
Other expenses in current yearUSD $ 270,413
Other expenses in previous yearUSD $ 296,071
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 864,782
Employee salary and benefits paid in previous yearUSD $ 857,075
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 $ 1,110,891
Total revenue in previous fiscal yearUSD $ 1,114,577
Contributions and grants from current yearUSD $ 732,545
Contributions and grants from previous yearUSD $ 760,509
Total of other revenueUSD $ 6
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 345,809
Program Service Revenue from current yearUSD $ 353,618
Investment Income from prior yearUSD $ 1
Investment Income from current yearUSD $ 286
Other Revenue from prior yearUSD $ 171
Other Revenue from current yearUSD $ 164
Gross receipts from all sourcesUSD $ 1,115,191
Net assets / fund balances at end of fiscal yearUSD $ -76,763
Net assets / fund balances at beginning of fiscal yearUSD $ -38,194
Total liabilities at end of fiscal yearUSD $ 116,447
Total liabilities at beginning of fiscal yearUSD $ 50,992
Total assets at end of fiscal yearUSD $ 39,684
Total assets at beginning of fiscal yearUSD $ 12,798
Revenues less expenses for current yearUSD $ -38,569
Revenues less expenses for previous yearUSD $ -6,414
Total expenses for current yearUSD $ 1,153,146
Total expenses for previous yearUSD $ 1,105,401
Other expenses in current yearUSD $ 296,071
Other expenses in previous yearUSD $ 246,927
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 857,075
Employee salary and benefits paid in previous yearUSD $ 858,474
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 $ 1,114,577
Total revenue in previous fiscal yearUSD $ 1,098,987
Contributions and grants from current yearUSD $ 760,509
Contributions and grants from previous yearUSD $ 753,006
Total of other revenueUSD $ 164

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 383015872

USA Mailing Address
PO BOX 3008
MONTROSE
MI
48457
Date first seen: 2007-07-01
Date last seen: 2024-06-30
USA Mailing Address
PO BOX 503
LENNON
MI
48449
Date first seen: 2010-01-01
Date last seen: 2024-07-31

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup