EDGEBROOK CARE CENTER 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,918,406 |
Program Service Revenue from current year | USD $ 6,769,121 |
Investment Income from prior year | USD $ 15,367 |
Investment Income from current year | USD $ 44,096 |
Other Revenue from prior year | USD $ 712 |
Other Revenue from current year | USD $ 666 |
Gross receipts from all sources | USD $ 8,494,411 |
Net assets / fund balances at end of fiscal year | USD $ 9,152,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,156,690 |
Total liabilities at end of fiscal year | USD $ 1,953,861 |
Total liabilities at beginning of fiscal year | USD $ 1,199,842 |
Total assets at end of fiscal year | USD $ 11,106,626 |
Total assets at beginning of fiscal year | USD $ 8,356,532 |
Revenues less expenses for current year | USD $ 1,904,616 |
Revenues less expenses for previous year | USD $ 285,267 |
Total expenses for current year | USD $ 6,589,795 |
Total expenses for previous year | USD $ 5,660,347 |
Other expenses in current year | USD $ 2,776,798 |
Other expenses in previous year | USD $ 2,126,006 |
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 $ 3,800,744 |
Employee salary and benefits paid in previous year | USD $ 3,516,035 |
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 $ 12,253 |
Grants and similar amounts paid in previous year | USD $ 18,306 |
Total revenue in current fiscal year | USD $ 8,494,411 |
Total revenue in previous fiscal year | USD $ 5,945,614 |
Contributions and grants from current year | USD $ 1,680,528 |
Contributions and grants from previous year | USD $ 11,129 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,268,758 |
Program Service Revenue from current year | USD $ 5,918,406 |
Investment Income from prior year | USD $ 3,091 |
Investment Income from current year | USD $ 15,367 |
Other Revenue from prior year | USD $ 207 |
Other Revenue from current year | USD $ 712 |
Gross receipts from all sources | USD $ 5,945,614 |
Net assets / fund balances at end of fiscal year | USD $ 7,156,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,975,935 |
Total liabilities at end of fiscal year | USD $ 1,199,842 |
Total liabilities at beginning of fiscal year | USD $ 1,150,720 |
Total assets at end of fiscal year | USD $ 8,356,532 |
Total assets at beginning of fiscal year | USD $ 8,126,655 |
Revenues less expenses for current year | USD $ 285,267 |
Revenues less expenses for previous year | USD $ 254,493 |
Total expenses for current year | USD $ 5,660,347 |
Total expenses for previous year | USD $ 5,185,376 |
Other expenses in current year | USD $ 2,126,006 |
Other expenses in previous year | USD $ 1,843,803 |
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 $ 3,516,035 |
Employee salary and benefits paid in previous year | USD $ 3,323,834 |
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 $ 18,306 |
Grants and similar amounts paid in previous year | USD $ 17,739 |
Total revenue in current fiscal year | USD $ 5,945,614 |
Total revenue in previous fiscal year | USD $ 5,439,869 |
Contributions and grants from current year | USD $ 11,129 |
Contributions and grants from previous year | USD $ 167,813 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,658,770 |
Program Service Revenue from current year | USD $ 5,268,758 |
Investment Income from prior year | USD $ -52,398 |
Investment Income from current year | USD $ 3,091 |
Other Revenue from prior year | USD $ 88 |
Other Revenue from current year | USD $ 207 |
Gross receipts from all sources | USD $ 5,441,224 |
Net assets / fund balances at end of fiscal year | USD $ 6,975,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,660,264 |
Total liabilities at end of fiscal year | USD $ 1,150,720 |
Total liabilities at beginning of fiscal year | USD $ 1,496,418 |
Total assets at end of fiscal year | USD $ 8,126,655 |
Total assets at beginning of fiscal year | USD $ 8,156,682 |
Revenues less expenses for current year | USD $ 254,493 |
Revenues less expenses for previous year | USD $ 562,733 |
Total expenses for current year | USD $ 5,185,376 |
Total expenses for previous year | USD $ 5,442,471 |
Other expenses in current year | USD $ 1,843,803 |
Other expenses in previous year | USD $ 2,179,739 |
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 $ 3,323,834 |
Employee salary and benefits paid in previous year | USD $ 3,251,747 |
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 $ 17,739 |
Grants and similar amounts paid in previous year | USD $ 10,985 |
Total revenue in current fiscal year | USD $ 5,439,869 |
Total revenue in previous fiscal year | USD $ 6,005,204 |
Contributions and grants from current year | USD $ 167,813 |
Contributions and grants from previous year | USD $ 398,744 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,760,141 |
Program Service Revenue from current year | USD $ 5,658,770 |
Investment Income from prior year | USD $ 12,523 |
Investment Income from current year | USD $ -52,398 |
Other Revenue from prior year | USD $ 8,005 |
Other Revenue from current year | USD $ 88 |
Gross receipts from all sources | USD $ 6,065,878 |
Net assets / fund balances at end of fiscal year | USD $ 6,660,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,013,211 |
Total liabilities at end of fiscal year | USD $ 1,496,418 |
Total liabilities at beginning of fiscal year | USD $ 1,167,371 |
Total assets at end of fiscal year | USD $ 8,156,682 |
Total assets at beginning of fiscal year | USD $ 7,180,582 |
Revenues less expenses for current year | USD $ 562,733 |
Revenues less expenses for previous year | USD $ 556,936 |
Total expenses for current year | USD $ 5,442,471 |
Total expenses for previous year | USD $ 5,224,011 |
Other expenses in current year | USD $ 2,179,739 |
Other expenses in previous year | USD $ 2,018,418 |
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 $ 3,251,747 |
Employee salary and benefits paid in previous year | USD $ 3,190,005 |
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 $ 10,985 |
Grants and similar amounts paid in previous year | USD $ 15,588 |
Total revenue in current fiscal year | USD $ 6,005,204 |
Total revenue in previous fiscal year | USD $ 5,780,947 |
Contributions and grants from current year | USD $ 398,744 |
Contributions and grants from previous year | USD $ 278 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,246,032 |
Program Service Revenue from current year | USD $ 5,760,141 |
Investment Income from prior year | USD $ 4,052 |
Investment Income from current year | USD $ 12,523 |
Other Revenue from prior year | USD $ 7,616 |
Other Revenue from current year | USD $ 8,005 |
Gross receipts from all sources | USD $ 5,790,112 |
Net assets / fund balances at end of fiscal year | USD $ 6,013,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,454,788 |
Total liabilities at end of fiscal year | USD $ 1,167,371 |
Total liabilities at beginning of fiscal year | USD $ 790,667 |
Total assets at end of fiscal year | USD $ 7,180,582 |
Total assets at beginning of fiscal year | USD $ 6,245,455 |
Revenues less expenses for current year | USD $ 556,936 |
Revenues less expenses for previous year | USD $ 129,684 |
Total expenses for current year | USD $ 5,224,011 |
Total expenses for previous year | USD $ 5,129,721 |
Other expenses in current year | USD $ 2,018,418 |
Other expenses in previous year | USD $ 2,025,187 |
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 $ 3,190,005 |
Employee salary and benefits paid in previous year | USD $ 3,084,413 |
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 $ 15,588 |
Grants and similar amounts paid in previous year | USD $ 20,121 |
Total revenue in current fiscal year | USD $ 5,780,947 |
Total revenue in previous fiscal year | USD $ 5,259,405 |
Contributions and grants from current year | USD $ 278 |
Contributions and grants from previous year | USD $ 1,705 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,903,284 |
Program Service Revenue from current year | USD $ 5,246,032 |
Investment Income from prior year | USD $ 6,049 |
Investment Income from current year | USD $ 4,052 |
Other Revenue from prior year | USD $ 3,649 |
Other Revenue from current year | USD $ 7,616 |
Gross receipts from all sources | USD $ 5,263,220 |
Net assets / fund balances at end of fiscal year | USD $ 5,454,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,325,577 |
Total liabilities at end of fiscal year | USD $ 790,667 |
Total liabilities at beginning of fiscal year | USD $ 897,998 |
Total assets at end of fiscal year | USD $ 6,245,455 |
Total assets at beginning of fiscal year | USD $ 6,223,575 |
Revenues less expenses for current year | USD $ 129,684 |
Revenues less expenses for previous year | USD $ 230,223 |
Total expenses for current year | USD $ 5,129,721 |
Total expenses for previous year | USD $ 4,686,939 |
Other expenses in current year | USD $ 2,025,187 |
Other expenses in previous year | USD $ 1,812,854 |
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 $ 3,084,413 |
Employee salary and benefits paid in previous year | USD $ 2,859,614 |
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 $ 20,121 |
Grants and similar amounts paid in previous year | USD $ 14,471 |
Total revenue in current fiscal year | USD $ 5,259,405 |
Total revenue in previous fiscal year | USD $ 4,917,162 |
Contributions and grants from current year | USD $ 1,705 |
Contributions and grants from previous year | USD $ 4,180 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,998,638 |
Program Service Revenue from current year | USD $ 4,903,284 |
Investment Income from prior year | USD $ 4,540 |
Investment Income from current year | USD $ 6,049 |
Other Revenue from prior year | USD $ 9,415 |
Other Revenue from current year | USD $ 3,649 |
Gross receipts from all sources | USD $ 4,917,162 |
Net assets / fund balances at end of fiscal year | USD $ 5,325,577 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,095,430 |
Total liabilities at end of fiscal year | USD $ 897,998 |
Total liabilities at beginning of fiscal year | USD $ 472,339 |
Total assets at end of fiscal year | USD $ 6,223,575 |
Total assets at beginning of fiscal year | USD $ 5,567,769 |
Revenues less expenses for current year | USD $ 230,223 |
Revenues less expenses for previous year | USD $ 482,767 |
Total expenses for current year | USD $ 4,686,939 |
Total expenses for previous year | USD $ 4,537,647 |
Other expenses in current year | USD $ 1,812,854 |
Other expenses in previous year | USD $ 1,778,808 |
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 $ 2,859,614 |
Employee salary and benefits paid in previous year | USD $ 2,749,143 |
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 $ 14,471 |
Grants and similar amounts paid in previous year | USD $ 9,696 |
Total revenue in current fiscal year | USD $ 4,917,162 |
Total revenue in previous fiscal year | USD $ 5,020,414 |
Contributions and grants from current year | USD $ 4,180 |
Contributions and grants from previous year | USD $ 7,821 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,251,449 |
Program Service Revenue from current year | USD $ 4,625,473 |
Investment Income from prior year | USD $ -6,953 |
Investment Income from current year | USD $ 159,601 |
Other Revenue from prior year | USD $ 5,394 |
Other Revenue from current year | USD $ 8,028 |
Gross receipts from all sources | USD $ 4,839,652 |
Net assets / fund balances at end of fiscal year | USD $ 4,612,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,046,497 |
Total liabilities at end of fiscal year | USD $ 352,218 |
Total liabilities at beginning of fiscal year | USD $ 372,245 |
Total assets at end of fiscal year | USD $ 4,964,881 |
Total assets at beginning of fiscal year | USD $ 4,418,742 |
Revenues less expenses for current year | USD $ 566,166 |
Revenues less expenses for previous year | USD $ 110,617 |
Total expenses for current year | USD $ 4,251,312 |
Total expenses for previous year | USD $ 4,151,559 |
Other expenses in current year | USD $ 1,719,516 |
Other expenses in previous year | USD $ 1,567,007 |
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 $ 2,525,646 |
Employee salary and benefits paid in previous year | USD $ 2,584,552 |
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 $ 6,150 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,817,478 |
Total revenue in previous fiscal year | USD $ 4,262,176 |
Contributions and grants from current year | USD $ 24,376 |
Contributions and grants from previous year | USD $ 12,286 |
The following addresses have been detected as associated with Tax Indentification Number 410907322