Colonial Acres Home Inc 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 $ 20,935,542 |
Program Service Revenue from current year | USD $ 22,460,686 |
Investment Income from prior year | USD $ 455,126 |
Investment Income from current year | USD $ 544,376 |
Other Revenue from prior year | USD $ 824,077 |
Other Revenue from current year | USD $ 573,346 |
Gross receipts from all sources | USD $ 23,950,266 |
Net assets / fund balances at end of fiscal year | USD $ -48,365,396 |
Net assets / fund balances at beginning of fiscal year | USD $ -43,650,438 |
Total liabilities at end of fiscal year | USD $ 90,713,058 |
Total liabilities at beginning of fiscal year | USD $ 87,572,311 |
Total assets at end of fiscal year | USD $ 42,347,662 |
Total assets at beginning of fiscal year | USD $ 43,921,873 |
Revenues less expenses for current year | USD $ -5,110,276 |
Revenues less expenses for previous year | USD $ -4,826,363 |
Total expenses for current year | USD $ 29,026,394 |
Total expenses for previous year | USD $ 27,569,781 |
Other expenses in current year | USD $ 17,168,663 |
Other expenses in previous year | USD $ 15,694,280 |
Total fundraising expenses in current year | USD $ 177,105 |
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 $ 11,857,731 |
Employee salary and benefits paid in previous year | USD $ 11,875,501 |
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 $ 23,916,118 |
Total revenue in previous fiscal year | USD $ 22,743,418 |
Contributions and grants from current year | USD $ 337,710 |
Contributions and grants from previous year | USD $ 528,673 |
Total of other revenue | USD $ 496,996 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,587,705 |
Program Service Revenue from current year | USD $ 20,935,542 |
Investment Income from prior year | USD $ 843,804 |
Investment Income from current year | USD $ 455,126 |
Other Revenue from prior year | USD $ 560,749 |
Other Revenue from current year | USD $ 824,077 |
Gross receipts from all sources | USD $ 22,784,683 |
Net assets / fund balances at end of fiscal year | USD $ -43,650,438 |
Net assets / fund balances at beginning of fiscal year | USD $ -37,830,427 |
Total liabilities at end of fiscal year | USD $ 87,572,311 |
Total liabilities at beginning of fiscal year | USD $ 82,335,457 |
Total assets at end of fiscal year | USD $ 43,921,873 |
Total assets at beginning of fiscal year | USD $ 44,505,030 |
Revenues less expenses for current year | USD $ -4,826,363 |
Revenues less expenses for previous year | USD $ -4,767,431 |
Total expenses for current year | USD $ 27,569,781 |
Total expenses for previous year | USD $ 29,334,988 |
Other expenses in current year | USD $ 15,694,280 |
Other expenses in previous year | USD $ 17,558,429 |
Total fundraising expenses in current year | USD $ 191,339 |
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 $ 11,875,501 |
Employee salary and benefits paid in previous year | USD $ 11,776,559 |
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 $ 22,743,418 |
Total revenue in previous fiscal year | USD $ 24,567,557 |
Contributions and grants from current year | USD $ 528,673 |
Contributions and grants from previous year | USD $ 2,575,299 |
Total of other revenue | USD $ 822,765 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,144,578 |
Program Service Revenue from current year | USD $ 20,587,705 |
Investment Income from prior year | USD $ 738,827 |
Investment Income from current year | USD $ 843,804 |
Other Revenue from prior year | USD $ 250,239 |
Other Revenue from current year | USD $ 560,749 |
Gross receipts from all sources | USD $ 24,595,167 |
Net assets / fund balances at end of fiscal year | USD $ -37,830,427 |
Net assets / fund balances at beginning of fiscal year | USD $ -33,444,840 |
Total liabilities at end of fiscal year | USD $ 82,335,457 |
Total liabilities at beginning of fiscal year | USD $ 79,980,917 |
Total assets at end of fiscal year | USD $ 44,505,030 |
Total assets at beginning of fiscal year | USD $ 46,536,077 |
Revenues less expenses for current year | USD $ -4,767,431 |
Revenues less expenses for previous year | USD $ -2,619,339 |
Total expenses for current year | USD $ 29,334,988 |
Total expenses for previous year | USD $ 26,102,913 |
Other expenses in current year | USD $ 17,558,429 |
Other expenses in previous year | USD $ 14,425,621 |
Total fundraising expenses in current year | USD $ 192,976 |
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 $ 11,776,559 |
Employee salary and benefits paid in previous year | USD $ 11,677,292 |
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 $ 24,567,557 |
Total revenue in previous fiscal year | USD $ 23,483,574 |
Contributions and grants from current year | USD $ 2,575,299 |
Contributions and grants from previous year | USD $ 349,930 |
Gross income from fundraising events | USD $ 1,455 |
Total of other revenue | USD $ 540,150 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,967,290 |
Program Service Revenue from current year | USD $ 22,144,578 |
Investment Income from prior year | USD $ 402,135 |
Investment Income from current year | USD $ 738,827 |
Other Revenue from prior year | USD $ 154,533 |
Other Revenue from current year | USD $ 250,239 |
Gross receipts from all sources | USD $ 23,519,996 |
Net assets / fund balances at end of fiscal year | USD $ -33,444,840 |
Net assets / fund balances at beginning of fiscal year | USD $ -30,950,760 |
Total liabilities at end of fiscal year | USD $ 79,980,917 |
Total liabilities at beginning of fiscal year | USD $ 77,907,139 |
Total assets at end of fiscal year | USD $ 46,536,077 |
Total assets at beginning of fiscal year | USD $ 46,956,379 |
Revenues less expenses for current year | USD $ -2,619,339 |
Revenues less expenses for previous year | USD $ -1,327,516 |
Total expenses for current year | USD $ 26,102,913 |
Total expenses for previous year | USD $ 16,140,636 |
Other expenses in current year | USD $ 14,425,621 |
Other expenses in previous year | USD $ 9,218,721 |
Total fundraising expenses in current year | USD $ 128,245 |
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 $ 11,677,292 |
Employee salary and benefits paid in previous year | USD $ 6,921,915 |
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 $ 23,483,574 |
Total revenue in previous fiscal year | USD $ 14,813,120 |
Contributions and grants from current year | USD $ 349,930 |
Contributions and grants from previous year | USD $ 289,162 |
Gross income from fundraising events | USD $ 4,960 |
Total of other revenue | USD $ 223,590 |
2019-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,113,269 |
Program Service Revenue from current year | USD $ 20,117,047 |
Investment Income from prior year | USD $ 1,007,293 |
Investment Income from current year | USD $ 435,079 |
Other Revenue from prior year | USD $ 266,218 |
Other Revenue from current year | USD $ 216,630 |
Gross receipts from all sources | USD $ 21,121,440 |
Net assets / fund balances at end of fiscal year | USD $ -29,932,611 |
Net assets / fund balances at beginning of fiscal year | USD $ -27,599,877 |
Total liabilities at end of fiscal year | USD $ 76,040,397 |
Total liabilities at beginning of fiscal year | USD $ 73,836,632 |
Total assets at end of fiscal year | USD $ 46,107,786 |
Total assets at beginning of fiscal year | USD $ 46,236,755 |
Revenues less expenses for current year | USD $ -2,283,415 |
Revenues less expenses for previous year | USD $ -1,615,166 |
Total expenses for current year | USD $ 23,378,751 |
Total expenses for previous year | USD $ 22,545,270 |
Other expenses in current year | USD $ 13,547,336 |
Other expenses in previous year | USD $ 13,513,378 |
Total fundraising expenses in current year | USD $ 4,316 |
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 $ 9,831,415 |
Employee salary and benefits paid in previous year | USD $ 9,031,892 |
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 $ 21,095,336 |
Total revenue in previous fiscal year | USD $ 20,930,104 |
Contributions and grants from current year | USD $ 326,580 |
Contributions and grants from previous year | USD $ 543,324 |
Gross income from fundraising events | USD $ 8,221 |
Total of other revenue | USD $ 223,157 |
2018-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,253,406 |
Program Service Revenue from current year | USD $ 19,113,269 |
Investment Income from prior year | USD $ 443,950 |
Investment Income from current year | USD $ 1,007,293 |
Other Revenue from prior year | USD $ 224,759 |
Other Revenue from current year | USD $ 266,218 |
Gross receipts from all sources | USD $ 20,975,878 |
Net assets / fund balances at end of fiscal year | USD $ -27,599,877 |
Net assets / fund balances at beginning of fiscal year | USD $ -26,004,588 |
Total liabilities at end of fiscal year | USD $ 73,836,632 |
Total liabilities at beginning of fiscal year | USD $ 69,443,309 |
Total assets at end of fiscal year | USD $ 46,236,755 |
Total assets at beginning of fiscal year | USD $ 43,438,721 |
Revenues less expenses for current year | USD $ -1,615,166 |
Revenues less expenses for previous year | USD $ -3,612,746 |
Total expenses for current year | USD $ 22,545,270 |
Total expenses for previous year | USD $ 22,701,551 |
Other expenses in current year | USD $ 13,513,378 |
Other expenses in previous year | USD $ 13,126,250 |
Total fundraising expenses in current year | USD $ 86,294 |
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 $ 9,031,892 |
Employee salary and benefits paid in previous year | USD $ 9,575,301 |
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 $ 20,930,104 |
Total revenue in previous fiscal year | USD $ 19,088,805 |
Contributions and grants from current year | USD $ 543,324 |
Contributions and grants from previous year | USD $ 166,690 |
Gross income from fundraising events | USD $ 9,073 |
Total of other revenue | USD $ 274,869 |
2017-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,240,948 |
Program Service Revenue from current year | USD $ 18,253,406 |
Investment Income from prior year | USD $ 393,128 |
Investment Income from current year | USD $ 443,950 |
Other Revenue from prior year | USD $ 249,858 |
Other Revenue from current year | USD $ 224,759 |
Gross receipts from all sources | USD $ 19,414,709 |
Net assets / fund balances at end of fiscal year | USD $ -26,004,588 |
Net assets / fund balances at beginning of fiscal year | USD $ -22,387,820 |
Total liabilities at end of fiscal year | USD $ 69,443,309 |
Total liabilities at beginning of fiscal year | USD $ 66,075,971 |
Total assets at end of fiscal year | USD $ 43,438,721 |
Total assets at beginning of fiscal year | USD $ 43,688,151 |
Revenues less expenses for current year | USD $ -3,612,746 |
Revenues less expenses for previous year | USD $ -2,300,199 |
Total expenses for current year | USD $ 22,701,551 |
Total expenses for previous year | USD $ 21,547,614 |
Other expenses in current year | USD $ 13,126,250 |
Other expenses in previous year | USD $ 12,077,301 |
Total fundraising expenses in current year | USD $ 74,514 |
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 $ 9,575,301 |
Employee salary and benefits paid in previous year | USD $ 9,470,313 |
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 $ 19,088,805 |
Total revenue in previous fiscal year | USD $ 19,247,415 |
Contributions and grants from current year | USD $ 166,690 |
Contributions and grants from previous year | USD $ 363,481 |
Gross income from fundraising events | USD $ 13,865 |
Total of other revenue | USD $ 236,048 |
2016-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,168,341 |
Program Service Revenue from current year | USD $ 18,240,948 |
Investment Income from prior year | USD $ 236,238 |
Investment Income from current year | USD $ 393,128 |
Other Revenue from prior year | USD $ 284,877 |
Other Revenue from current year | USD $ 249,858 |
Gross receipts from all sources | USD $ 19,286,449 |
Net assets / fund balances at end of fiscal year | USD $ -22,387,820 |
Net assets / fund balances at beginning of fiscal year | USD $ -20,055,423 |
Total liabilities at end of fiscal year | USD $ 66,075,971 |
Total liabilities at beginning of fiscal year | USD $ 62,530,654 |
Total assets at end of fiscal year | USD $ 43,688,151 |
Total assets at beginning of fiscal year | USD $ 42,475,231 |
Revenues less expenses for current year | USD $ -2,300,199 |
Revenues less expenses for previous year | USD $ -2,057,052 |
Total expenses for current year | USD $ 21,547,614 |
Total expenses for previous year | USD $ 20,046,244 |
Other expenses in current year | USD $ 12,077,301 |
Other expenses in previous year | USD $ 11,156,651 |
Total fundraising expenses in current year | USD $ 162,484 |
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 $ 9,470,313 |
Employee salary and benefits paid in previous year | USD $ 8,889,593 |
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 $ 19,247,415 |
Total revenue in previous fiscal year | USD $ 17,989,192 |
Contributions and grants from current year | USD $ 363,481 |
Contributions and grants from previous year | USD $ 299,736 |
Gross income from fundraising events | USD $ 20,023 |
Total of other revenue | USD $ 257,829 |
2015-01-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,502,268 |
Program Service Revenue from current year | USD $ 17,168,341 |
Investment Income from prior year | USD $ 622,648 |
Investment Income from current year | USD $ 236,238 |
Other Revenue from prior year | USD $ 247,770 |
Other Revenue from current year | USD $ 284,877 |
Gross receipts from all sources | USD $ 18,371,432 |
Net assets / fund balances at end of fiscal year | USD $ -20,055,423 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,976,979 |
Total liabilities at end of fiscal year | USD $ 62,530,654 |
Total liabilities at beginning of fiscal year | USD $ 60,250,095 |
Total assets at end of fiscal year | USD $ 42,475,231 |
Total assets at beginning of fiscal year | USD $ 42,273,116 |
Revenues less expenses for current year | USD $ -2,057,052 |
Revenues less expenses for previous year | USD $ -1,660,290 |
Total expenses for current year | USD $ 20,046,244 |
Total expenses for previous year | USD $ 19,256,488 |
Other expenses in current year | USD $ 11,156,651 |
Other expenses in previous year | USD $ 10,419,994 |
Total fundraising expenses in current year | USD $ 84,328 |
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 $ 8,889,593 |
Employee salary and benefits paid in previous year | USD $ 8,836,494 |
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 $ 17,989,192 |
Total revenue in previous fiscal year | USD $ 17,596,198 |
Contributions and grants from current year | USD $ 299,736 |
Contributions and grants from previous year | USD $ 223,512 |
Gross income from fundraising events | USD $ 20,379 |
Total of other revenue | USD $ 299,594 |
The following addresses have been detected as associated with Tax Indentification Number 410841150