PIONEER MEMORIAL CARE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-09-30 |
---|
Total unrelated business income | USD $ 26,658 |
Net unrelated business income | USD $ 23,144 |
Program Service Revenue from prior year | USD $ 5,035,649 |
Program Service Revenue from current year | USD $ 5,059,519 |
Investment Income from prior year | USD $ 1,992 |
Investment Income from current year | USD $ 1,689 |
Other Revenue from prior year | USD $ 28,513 |
Other Revenue from current year | USD $ 26,945 |
Gross receipts from all sources | USD $ 5,260,010 |
Net assets / fund balances at end of fiscal year | USD $ 68,623 |
Net assets / fund balances at beginning of fiscal year | USD $ 602,139 |
Total liabilities at end of fiscal year | USD $ 2,675,772 |
Total liabilities at beginning of fiscal year | USD $ 2,683,378 |
Total assets at end of fiscal year | USD $ 2,744,395 |
Total assets at beginning of fiscal year | USD $ 3,285,517 |
Revenues less expenses for current year | USD $ -533,516 |
Revenues less expenses for previous year | USD $ 604,724 |
Total expenses for current year | USD $ 5,767,484 |
Total expenses for previous year | USD $ 5,327,366 |
Other expenses in current year | USD $ 2,177,278 |
Other expenses in previous year | USD $ 1,984,778 |
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 $ 3,590,206 |
Employee salary and benefits paid in previous year | USD $ 3,342,588 |
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 $ 5,233,968 |
Total revenue in previous fiscal year | USD $ 5,932,090 |
Contributions and grants from current year | USD $ 145,815 |
Contributions and grants from previous year | USD $ 865,936 |
Total of other revenue | USD $ 287 |
2021-09-30 |
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Total unrelated business income | USD $ 25,149 |
Net unrelated business income | USD $ 21,503 |
Program Service Revenue from prior year | USD $ 5,964,080 |
Program Service Revenue from current year | USD $ 5,035,649 |
Investment Income from prior year | USD $ 6,432 |
Investment Income from current year | USD $ 1,992 |
Other Revenue from prior year | USD $ 130,732 |
Other Revenue from current year | USD $ 28,513 |
Gross receipts from all sources | USD $ 5,958,291 |
Net assets / fund balances at end of fiscal year | USD $ 602,139 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,585 |
Total liabilities at end of fiscal year | USD $ 2,683,378 |
Total liabilities at beginning of fiscal year | USD $ 3,981,010 |
Total assets at end of fiscal year | USD $ 3,285,517 |
Total assets at beginning of fiscal year | USD $ 3,978,425 |
Revenues less expenses for current year | USD $ 604,724 |
Revenues less expenses for previous year | USD $ 366,849 |
Total expenses for current year | USD $ 5,327,366 |
Total expenses for previous year | USD $ 5,752,196 |
Other expenses in current year | USD $ 1,984,778 |
Other expenses in previous year | USD $ 1,876,007 |
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 $ 3,342,588 |
Employee salary and benefits paid in previous year | USD $ 3,876,189 |
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 $ 5,932,090 |
Total revenue in previous fiscal year | USD $ 6,119,045 |
Contributions and grants from current year | USD $ 865,936 |
Contributions and grants from previous year | USD $ 17,801 |
Total of other revenue | USD $ 3,364 |
2020-09-30 |
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Total unrelated business income | USD $ 39,824 |
Net unrelated business income | USD $ 34,921 |
Program Service Revenue from prior year | USD $ 5,974,081 |
Program Service Revenue from current year | USD $ 5,964,080 |
Investment Income from prior year | USD $ 16,298 |
Investment Income from current year | USD $ 6,432 |
Other Revenue from prior year | USD $ 148,007 |
Other Revenue from current year | USD $ 130,732 |
Gross receipts from all sources | USD $ 6,145,521 |
Net assets / fund balances at end of fiscal year | USD $ -2,585 |
Net assets / fund balances at beginning of fiscal year | USD $ -369,434 |
Total liabilities at end of fiscal year | USD $ 3,981,010 |
Total liabilities at beginning of fiscal year | USD $ 3,582,730 |
Total assets at end of fiscal year | USD $ 3,978,425 |
Total assets at beginning of fiscal year | USD $ 3,213,296 |
Revenues less expenses for current year | USD $ 366,849 |
Revenues less expenses for previous year | USD $ 164,300 |
Total expenses for current year | USD $ 5,752,196 |
Total expenses for previous year | USD $ 5,981,160 |
Other expenses in current year | USD $ 1,876,007 |
Other expenses in previous year | USD $ 1,976,371 |
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 $ 3,876,189 |
Employee salary and benefits paid in previous year | USD $ 4,004,789 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,119,045 |
Total revenue in previous fiscal year | USD $ 6,145,460 |
Contributions and grants from current year | USD $ 17,801 |
Contributions and grants from previous year | USD $ 7,074 |
Total of other revenue | USD $ 90,908 |
2019-09-30 |
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Total unrelated business income | USD $ 13,890 |
Net unrelated business income | USD $ 11,529 |
Program Service Revenue from prior year | USD $ 6,489,260 |
Program Service Revenue from current year | USD $ 5,974,081 |
Investment Income from prior year | USD $ 3,112 |
Investment Income from current year | USD $ 16,298 |
Other Revenue from prior year | USD $ 100,264 |
Other Revenue from current year | USD $ 148,007 |
Gross receipts from all sources | USD $ 6,181,703 |
Net assets / fund balances at end of fiscal year | USD $ -369,434 |
Net assets / fund balances at beginning of fiscal year | USD $ -533,734 |
Total liabilities at end of fiscal year | USD $ 3,582,730 |
Total liabilities at beginning of fiscal year | USD $ 4,029,545 |
Total assets at end of fiscal year | USD $ 3,213,296 |
Total assets at beginning of fiscal year | USD $ 3,495,811 |
Revenues less expenses for current year | USD $ 164,300 |
Revenues less expenses for previous year | USD $ 15,679 |
Total expenses for current year | USD $ 5,981,160 |
Total expenses for previous year | USD $ 6,584,668 |
Other expenses in current year | USD $ 1,976,371 |
Other expenses in previous year | USD $ 2,299,709 |
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 $ 4,004,789 |
Employee salary and benefits paid in previous year | USD $ 4,284,959 |
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 $ 6,145,460 |
Total revenue in previous fiscal year | USD $ 6,600,347 |
Contributions and grants from current year | USD $ 7,074 |
Contributions and grants from previous year | USD $ 7,711 |
Total of other revenue | USD $ 134,117 |
2018-09-30 |
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Total unrelated business income | USD $ 14,477 |
Net unrelated business income | USD $ 12,585 |
Program Service Revenue from prior year | USD $ 6,009,705 |
Program Service Revenue from current year | USD $ 6,489,260 |
Investment Income from prior year | USD $ 2,793 |
Investment Income from current year | USD $ 3,112 |
Other Revenue from prior year | USD $ 42,536 |
Other Revenue from current year | USD $ 100,264 |
Gross receipts from all sources | USD $ 6,628,370 |
Net assets / fund balances at end of fiscal year | USD $ -533,734 |
Net assets / fund balances at beginning of fiscal year | USD $ -549,413 |
Total liabilities at end of fiscal year | USD $ 4,029,545 |
Total liabilities at beginning of fiscal year | USD $ 4,214,917 |
Total assets at end of fiscal year | USD $ 3,495,811 |
Total assets at beginning of fiscal year | USD $ 3,665,504 |
Revenues less expenses for current year | USD $ 15,679 |
Revenues less expenses for previous year | USD $ -36,439 |
Total expenses for current year | USD $ 6,584,668 |
Total expenses for previous year | USD $ 6,095,210 |
Other expenses in current year | USD $ 2,299,709 |
Other expenses in previous year | USD $ 2,110,596 |
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 $ 4,284,959 |
Employee salary and benefits paid in previous year | USD $ 3,984,614 |
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 $ 6,600,347 |
Total revenue in previous fiscal year | USD $ 6,058,771 |
Contributions and grants from current year | USD $ 7,711 |
Contributions and grants from previous year | USD $ 3,737 |
Total of other revenue | USD $ 85,787 |
2017-09-30 |
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Total unrelated business income | USD $ 13,090 |
Net unrelated business income | USD $ 11,011 |
Program Service Revenue from prior year | USD $ 5,889,947 |
Program Service Revenue from current year | USD $ 6,009,705 |
Investment Income from prior year | USD $ 1,520 |
Investment Income from current year | USD $ 2,793 |
Other Revenue from prior year | USD $ 16,953 |
Other Revenue from current year | USD $ 42,536 |
Gross receipts from all sources | USD $ 6,088,181 |
Net assets / fund balances at end of fiscal year | USD $ -549,413 |
Net assets / fund balances at beginning of fiscal year | USD $ -512,974 |
Total liabilities at end of fiscal year | USD $ 4,214,917 |
Total liabilities at beginning of fiscal year | USD $ 4,524,070 |
Total assets at end of fiscal year | USD $ 3,665,504 |
Total assets at beginning of fiscal year | USD $ 4,011,096 |
Revenues less expenses for current year | USD $ -36,439 |
Revenues less expenses for previous year | USD $ -165,931 |
Total expenses for current year | USD $ 6,095,210 |
Total expenses for previous year | USD $ 6,080,998 |
Other expenses in current year | USD $ 2,110,596 |
Other expenses in previous year | USD $ 1,994,187 |
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 $ 3,984,614 |
Employee salary and benefits paid in previous year | USD $ 4,086,423 |
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 $ 388 |
Total revenue in current fiscal year | USD $ 6,058,771 |
Total revenue in previous fiscal year | USD $ 5,915,067 |
Contributions and grants from current year | USD $ 3,737 |
Contributions and grants from previous year | USD $ 6,647 |
Total of other revenue | USD $ 29,446 |
2016-09-30 |
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Total unrelated business income | USD $ 6,512 |
Net unrelated business income | USD $ 5,019 |
Program Service Revenue from prior year | USD $ 5,154,056 |
Program Service Revenue from current year | USD $ 5,889,947 |
Investment Income from prior year | USD $ 4,536 |
Investment Income from current year | USD $ 1,520 |
Other Revenue from prior year | USD $ 10,544 |
Other Revenue from current year | USD $ 16,953 |
Gross receipts from all sources | USD $ 5,950,900 |
Net assets / fund balances at end of fiscal year | USD $ -512,974 |
Net assets / fund balances at beginning of fiscal year | USD $ -347,164 |
Total liabilities at end of fiscal year | USD $ 4,559,800 |
Total liabilities at beginning of fiscal year | USD $ 4,809,593 |
Total assets at end of fiscal year | USD $ 4,046,826 |
Total assets at beginning of fiscal year | USD $ 4,462,429 |
Revenues less expenses for current year | USD $ -165,931 |
Revenues less expenses for previous year | USD $ -31,939 |
Total expenses for current year | USD $ 6,080,998 |
Total expenses for previous year | USD $ 5,682,364 |
Other expenses in current year | USD $ 1,994,187 |
Other expenses in previous year | USD $ 2,161,903 |
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 $ 4,086,423 |
Employee salary and benefits paid in previous year | USD $ 3,519,961 |
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 $ 388 |
Grants and similar amounts paid in previous year | USD $ 500 |
Total revenue in current fiscal year | USD $ 5,915,067 |
Total revenue in previous fiscal year | USD $ 5,650,425 |
Contributions and grants from current year | USD $ 6,647 |
Contributions and grants from previous year | USD $ 481,289 |
Total of other revenue | USD $ 10,286 |
2015-09-30 |
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Total unrelated business income | USD $ 2,314 |
Net unrelated business income | USD $ 1,143 |
Program Service Revenue from prior year | USD $ 5,115,953 |
Program Service Revenue from current year | USD $ 5,154,056 |
Investment Income from prior year | USD $ 4,977 |
Investment Income from current year | USD $ 4,536 |
Other Revenue from prior year | USD $ -58 |
Other Revenue from current year | USD $ 10,544 |
Gross receipts from all sources | USD $ 5,686,962 |
Net assets / fund balances at end of fiscal year | USD $ -347,164 |
Net assets / fund balances at beginning of fiscal year | USD $ -315,225 |
Total liabilities at end of fiscal year | USD $ 4,809,593 |
Total liabilities at beginning of fiscal year | USD $ 5,506,508 |
Total assets at end of fiscal year | USD $ 4,462,429 |
Total assets at beginning of fiscal year | USD $ 5,191,283 |
Revenues less expenses for current year | USD $ -31,939 |
Revenues less expenses for previous year | USD $ -193,529 |
Total expenses for current year | USD $ 5,682,364 |
Total expenses for previous year | USD $ 5,322,262 |
Other expenses in current year | USD $ 2,161,903 |
Other expenses in previous year | USD $ 2,130,216 |
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 $ 3,519,961 |
Employee salary and benefits paid in previous year | USD $ 3,192,046 |
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 $ 500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,650,425 |
Total revenue in previous fiscal year | USD $ 5,128,733 |
Contributions and grants from current year | USD $ 481,289 |
Contributions and grants from previous year | USD $ 7,861 |
Total of other revenue | USD $ 8,123 |
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