GLENWOOD VILLAGE CARE CENTER 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 $ 7,170,619 |
Program Service Revenue from current year | USD $ 8,670,906 |
Investment Income from prior year | USD $ 6,550 |
Investment Income from current year | USD $ 7,408 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,828,698 |
Net assets / fund balances at end of fiscal year | USD $ 3,336,091 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,640,983 |
Total liabilities at end of fiscal year | USD $ 6,311,329 |
Total liabilities at beginning of fiscal year | USD $ 6,319,582 |
Total assets at end of fiscal year | USD $ 9,647,420 |
Total assets at beginning of fiscal year | USD $ 7,960,565 |
Revenues less expenses for current year | USD $ 1,639,063 |
Revenues less expenses for previous year | USD $ -895,955 |
Total expenses for current year | USD $ 9,189,635 |
Total expenses for previous year | USD $ 8,361,584 |
Other expenses in current year | USD $ 3,542,386 |
Other expenses in previous year | USD $ 2,978,054 |
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 $ 5,562,293 |
Employee salary and benefits paid in previous year | USD $ 5,252,362 |
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 $ 84,956 |
Grants and similar amounts paid in previous year | USD $ 131,168 |
Total revenue in current fiscal year | USD $ 10,828,698 |
Total revenue in previous fiscal year | USD $ 7,465,629 |
Contributions and grants from current year | USD $ 2,150,384 |
Contributions and grants from previous year | USD $ 288,460 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,845,168 |
Program Service Revenue from current year | USD $ 7,170,619 |
Investment Income from prior year | USD $ 9,177 |
Investment Income from current year | USD $ 6,550 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,465,629 |
Net assets / fund balances at end of fiscal year | USD $ 1,640,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,634,574 |
Total liabilities at end of fiscal year | USD $ 6,319,582 |
Total liabilities at beginning of fiscal year | USD $ 6,498,325 |
Total assets at end of fiscal year | USD $ 7,960,565 |
Total assets at beginning of fiscal year | USD $ 9,132,899 |
Revenues less expenses for current year | USD $ -895,955 |
Revenues less expenses for previous year | USD $ 955,885 |
Total expenses for current year | USD $ 8,361,584 |
Total expenses for previous year | USD $ 7,037,105 |
Other expenses in current year | USD $ 2,978,054 |
Other expenses in previous year | USD $ 2,658,905 |
Total fundraising expenses in current year | USD $ 800 |
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 $ 5,252,362 |
Employee salary and benefits paid in previous year | USD $ 4,230,545 |
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 $ 131,168 |
Grants and similar amounts paid in previous year | USD $ 147,655 |
Total revenue in current fiscal year | USD $ 7,465,629 |
Total revenue in previous fiscal year | USD $ 7,992,990 |
Contributions and grants from current year | USD $ 288,460 |
Contributions and grants from previous year | USD $ 1,138,645 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,765,646 |
Program Service Revenue from current year | USD $ 6,845,168 |
Investment Income from prior year | USD $ 7,514 |
Investment Income from current year | USD $ 9,177 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,992,990 |
Net assets / fund balances at end of fiscal year | USD $ 2,634,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,663,758 |
Total liabilities at end of fiscal year | USD $ 6,498,325 |
Total liabilities at beginning of fiscal year | USD $ 7,616,848 |
Total assets at end of fiscal year | USD $ 9,132,899 |
Total assets at beginning of fiscal year | USD $ 9,280,606 |
Revenues less expenses for current year | USD $ 955,885 |
Revenues less expenses for previous year | USD $ 94,074 |
Total expenses for current year | USD $ 7,037,105 |
Total expenses for previous year | USD $ 6,829,399 |
Other expenses in current year | USD $ 2,658,905 |
Other expenses in previous year | USD $ 2,724,437 |
Total fundraising expenses in current year | USD $ 1,009 |
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 $ 4,230,545 |
Employee salary and benefits paid in previous year | USD $ 4,025,856 |
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 $ 147,655 |
Grants and similar amounts paid in previous year | USD $ 79,106 |
Total revenue in current fiscal year | USD $ 7,992,990 |
Total revenue in previous fiscal year | USD $ 6,923,473 |
Contributions and grants from current year | USD $ 1,138,645 |
Contributions and grants from previous year | USD $ 150,313 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,933,705 |
Program Service Revenue from current year | USD $ 6,765,646 |
Investment Income from prior year | USD $ 4,380 |
Investment Income from current year | USD $ 7,514 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,923,473 |
Net assets / fund balances at end of fiscal year | USD $ 1,663,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,566,680 |
Total liabilities at end of fiscal year | USD $ 7,616,848 |
Total liabilities at beginning of fiscal year | USD $ 6,677,444 |
Total assets at end of fiscal year | USD $ 9,280,606 |
Total assets at beginning of fiscal year | USD $ 8,244,124 |
Revenues less expenses for current year | USD $ 94,074 |
Revenues less expenses for previous year | USD $ -69,193 |
Total expenses for current year | USD $ 6,829,399 |
Total expenses for previous year | USD $ 7,015,774 |
Other expenses in current year | USD $ 2,724,437 |
Other expenses in previous year | USD $ 2,649,431 |
Total fundraising expenses in current year | USD $ 994 |
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 $ 4,025,856 |
Employee salary and benefits paid in previous year | USD $ 4,282,915 |
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 $ 79,106 |
Grants and similar amounts paid in previous year | USD $ 83,428 |
Total revenue in current fiscal year | USD $ 6,923,473 |
Total revenue in previous fiscal year | USD $ 6,946,581 |
Contributions and grants from current year | USD $ 150,313 |
Contributions and grants from previous year | USD $ 8,496 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,933,006 |
Program Service Revenue from current year | USD $ 6,933,705 |
Investment Income from prior year | USD $ 3,502 |
Investment Income from current year | USD $ 4,380 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,946,581 |
Net assets / fund balances at end of fiscal year | USD $ 1,566,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,422,992 |
Total liabilities at end of fiscal year | USD $ 6,677,444 |
Total liabilities at beginning of fiscal year | USD $ 6,842,434 |
Total assets at end of fiscal year | USD $ 8,244,124 |
Total assets at beginning of fiscal year | USD $ 8,265,426 |
Revenues less expenses for current year | USD $ -69,193 |
Revenues less expenses for previous year | USD $ -173,312 |
Total expenses for current year | USD $ 7,015,774 |
Total expenses for previous year | USD $ 7,118,769 |
Other expenses in current year | USD $ 2,649,431 |
Other expenses in previous year | USD $ 2,764,049 |
Total fundraising expenses in current year | USD $ 991 |
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 $ 4,282,915 |
Employee salary and benefits paid in previous year | USD $ 4,305,351 |
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 $ 83,428 |
Grants and similar amounts paid in previous year | USD $ 49,369 |
Total revenue in current fiscal year | USD $ 6,946,581 |
Total revenue in previous fiscal year | USD $ 6,945,457 |
Contributions and grants from current year | USD $ 8,496 |
Contributions and grants from previous year | USD $ 8,949 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,569,956 |
Program Service Revenue from current year | USD $ 6,933,006 |
Investment Income from prior year | USD $ 3,056 |
Investment Income from current year | USD $ 3,502 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,945,457 |
Net assets / fund balances at end of fiscal year | USD $ 1,422,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,478,901 |
Total liabilities at end of fiscal year | USD $ 6,842,434 |
Total liabilities at beginning of fiscal year | USD $ 7,043,678 |
Total assets at end of fiscal year | USD $ 8,265,426 |
Total assets at beginning of fiscal year | USD $ 8,522,579 |
Revenues less expenses for current year | USD $ -173,312 |
Revenues less expenses for previous year | USD $ 33,925 |
Total expenses for current year | USD $ 7,118,769 |
Total expenses for previous year | USD $ 6,545,463 |
Other expenses in current year | USD $ 2,764,049 |
Other expenses in previous year | USD $ 2,659,620 |
Total fundraising expenses in current year | USD $ 1,009 |
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 $ 4,305,351 |
Employee salary and benefits paid in previous year | USD $ 3,835,839 |
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 $ 49,369 |
Grants and similar amounts paid in previous year | USD $ 50,004 |
Total revenue in current fiscal year | USD $ 6,945,457 |
Total revenue in previous fiscal year | USD $ 6,579,388 |
Contributions and grants from current year | USD $ 8,949 |
Contributions and grants from previous year | USD $ 6,376 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,245,858 |
Program Service Revenue from current year | USD $ 6,569,956 |
Investment Income from prior year | USD $ 2,553 |
Investment Income from current year | USD $ 3,056 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,579,388 |
Net assets / fund balances at end of fiscal year | USD $ 1,478,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,370,579 |
Total liabilities at end of fiscal year | USD $ 7,043,678 |
Total liabilities at beginning of fiscal year | USD $ 7,345,058 |
Total assets at end of fiscal year | USD $ 8,522,579 |
Total assets at beginning of fiscal year | USD $ 8,715,637 |
Revenues less expenses for current year | USD $ 33,925 |
Revenues less expenses for previous year | USD $ -364,576 |
Total expenses for current year | USD $ 6,545,463 |
Total expenses for previous year | USD $ 6,619,978 |
Other expenses in current year | USD $ 2,659,620 |
Other expenses in previous year | USD $ 2,754,173 |
Total fundraising expenses in current year | USD $ 980 |
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 $ 3,835,839 |
Employee salary and benefits paid in previous year | USD $ 3,834,352 |
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 $ 50,004 |
Grants and similar amounts paid in previous year | USD $ 31,453 |
Total revenue in current fiscal year | USD $ 6,579,388 |
Total revenue in previous fiscal year | USD $ 6,255,402 |
Contributions and grants from current year | USD $ 6,376 |
Contributions and grants from previous year | USD $ 6,991 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,028,739 |
Program Service Revenue from current year | USD $ 5,321,996 |
Investment Income from prior year | USD $ 2,169 |
Investment Income from current year | USD $ 2,759 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,330,762 |
Net assets / fund balances at end of fiscal year | USD $ 1,616,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,243,984 |
Total liabilities at end of fiscal year | USD $ 7,543,125 |
Total liabilities at beginning of fiscal year | USD $ 6,649,857 |
Total assets at end of fiscal year | USD $ 9,160,028 |
Total assets at beginning of fiscal year | USD $ 7,893,841 |
Revenues less expenses for current year | USD $ -324,111 |
Revenues less expenses for previous year | USD $ -123,456 |
Total expenses for current year | USD $ 5,654,873 |
Total expenses for previous year | USD $ 5,162,616 |
Other expenses in current year | USD $ 2,318,777 |
Other expenses in previous year | USD $ 2,070,757 |
Total fundraising expenses in current year | USD $ 950 |
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 $ 3,321,453 |
Employee salary and benefits paid in previous year | USD $ 3,077,618 |
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 $ 14,643 |
Grants and similar amounts paid in previous year | USD $ 14,241 |
Total revenue in current fiscal year | USD $ 5,330,762 |
Total revenue in previous fiscal year | USD $ 5,039,160 |
Contributions and grants from current year | USD $ 6,007 |
Contributions and grants from previous year | USD $ 8,252 |
The following addresses have been detected as associated with Tax Indentification Number 410872240