HIGHLAND MANOR, INC. DBA OAK HILLS LIVING 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 $ 582,173 |
Net unrelated business income | USD $ 2,883 |
Program Service Revenue from prior year | USD $ 11,530,164 |
Program Service Revenue from current year | USD $ 12,220,999 |
Investment Income from prior year | USD $ 672,490 |
Investment Income from current year | USD $ 326,054 |
Other Revenue from prior year | USD $ 498,866 |
Other Revenue from current year | USD $ 562,365 |
Gross receipts from all sources | USD $ 13,262,411 |
Net assets / fund balances at end of fiscal year | USD $ 6,728,682 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,702,996 |
Total liabilities at end of fiscal year | USD $ 6,643,650 |
Total liabilities at beginning of fiscal year | USD $ 6,821,035 |
Total assets at end of fiscal year | USD $ 13,372,332 |
Total assets at beginning of fiscal year | USD $ 13,524,031 |
Revenues less expenses for current year | USD $ -63,035 |
Revenues less expenses for previous year | USD $ 3,535 |
Total expenses for current year | USD $ 13,264,290 |
Total expenses for previous year | USD $ 13,051,841 |
Other expenses in current year | USD $ 5,406,603 |
Other expenses in previous year | USD $ 4,899,211 |
Total fundraising expenses in current year | USD $ 181,145 |
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 $ 7,782,041 |
Employee salary and benefits paid in previous year | USD $ 8,036,384 |
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 $ 75,646 |
Grants and similar amounts paid in previous year | USD $ 116,246 |
Total revenue in current fiscal year | USD $ 13,201,255 |
Total revenue in previous fiscal year | USD $ 13,055,376 |
Contributions and grants from current year | USD $ 91,837 |
Contributions and grants from previous year | USD $ 353,856 |
Cost of goods sold | USD $ 61,156 |
Gross sales of inventory assets | USD $ 28,519 |
Total of other revenue | USD $ 595,002 |
2022-09-30 |
---|
Total unrelated business income | USD $ 527,579 |
Net unrelated business income | USD $ 8,197 |
Program Service Revenue from prior year | USD $ 11,145,623 |
Program Service Revenue from current year | USD $ 11,530,164 |
Investment Income from prior year | USD $ 499,190 |
Investment Income from current year | USD $ 672,490 |
Other Revenue from prior year | USD $ 366,759 |
Other Revenue from current year | USD $ 498,866 |
Gross receipts from all sources | USD $ 13,112,149 |
Net assets / fund balances at end of fiscal year | USD $ 6,702,996 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,040,451 |
Total liabilities at end of fiscal year | USD $ 6,821,035 |
Total liabilities at beginning of fiscal year | USD $ 7,065,756 |
Total assets at end of fiscal year | USD $ 13,524,031 |
Total assets at beginning of fiscal year | USD $ 14,106,207 |
Revenues less expenses for current year | USD $ 3,535 |
Revenues less expenses for previous year | USD $ 948,518 |
Total expenses for current year | USD $ 13,051,841 |
Total expenses for previous year | USD $ 12,513,445 |
Other expenses in current year | USD $ 4,899,211 |
Other expenses in previous year | USD $ 5,412,503 |
Total fundraising expenses in current year | USD $ 82,559 |
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 $ 8,036,384 |
Employee salary and benefits paid in previous year | USD $ 6,987,593 |
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 $ 116,246 |
Grants and similar amounts paid in previous year | USD $ 113,349 |
Total revenue in current fiscal year | USD $ 13,055,376 |
Total revenue in previous fiscal year | USD $ 13,461,963 |
Contributions and grants from current year | USD $ 353,856 |
Contributions and grants from previous year | USD $ 1,450,391 |
Cost of goods sold | USD $ 56,773 |
Gross sales of inventory assets | USD $ 23,623 |
Total of other revenue | USD $ 532,016 |
2021-09-30 |
---|
Total unrelated business income | USD $ 384,349 |
Net unrelated business income | USD $ 3,386 |
Program Service Revenue from prior year | USD $ 11,043,511 |
Program Service Revenue from current year | USD $ 11,145,623 |
Investment Income from prior year | USD $ 96,030 |
Investment Income from current year | USD $ 499,190 |
Other Revenue from prior year | USD $ 344,448 |
Other Revenue from current year | USD $ 366,759 |
Gross receipts from all sources | USD $ 13,516,029 |
Net assets / fund balances at end of fiscal year | USD $ 7,040,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,935,165 |
Total liabilities at end of fiscal year | USD $ 7,065,756 |
Total liabilities at beginning of fiscal year | USD $ 7,888,408 |
Total assets at end of fiscal year | USD $ 14,106,207 |
Total assets at beginning of fiscal year | USD $ 13,823,573 |
Revenues less expenses for current year | USD $ 948,518 |
Revenues less expenses for previous year | USD $ 556,713 |
Total expenses for current year | USD $ 12,513,445 |
Total expenses for previous year | USD $ 11,326,318 |
Other expenses in current year | USD $ 5,412,503 |
Other expenses in previous year | USD $ 4,264,034 |
Total fundraising expenses in current year | USD $ 31,656 |
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 $ 6,987,593 |
Employee salary and benefits paid in previous year | USD $ 6,942,893 |
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 $ 113,349 |
Grants and similar amounts paid in previous year | USD $ 119,391 |
Total revenue in current fiscal year | USD $ 13,461,963 |
Total revenue in previous fiscal year | USD $ 11,883,031 |
Contributions and grants from current year | USD $ 1,450,391 |
Contributions and grants from previous year | USD $ 399,042 |
Cost of goods sold | USD $ 54,066 |
Gross sales of inventory assets | USD $ 23,458 |
Total of other revenue | USD $ 397,367 |
2020-09-30 |
---|
Total unrelated business income | USD $ 347,746 |
Net unrelated business income | USD $ 4,777 |
Program Service Revenue from prior year | USD $ 10,914,114 |
Program Service Revenue from current year | USD $ 11,043,511 |
Investment Income from prior year | USD $ 70,198 |
Investment Income from current year | USD $ 96,030 |
Other Revenue from prior year | USD $ 372,786 |
Other Revenue from current year | USD $ 344,448 |
Gross receipts from all sources | USD $ 11,941,399 |
Net assets / fund balances at end of fiscal year | USD $ 5,935,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,302,941 |
Total liabilities at end of fiscal year | USD $ 7,888,408 |
Total liabilities at beginning of fiscal year | USD $ 7,047,131 |
Total assets at end of fiscal year | USD $ 13,823,573 |
Total assets at beginning of fiscal year | USD $ 12,350,072 |
Revenues less expenses for current year | USD $ 556,713 |
Revenues less expenses for previous year | USD $ 260,676 |
Total expenses for current year | USD $ 11,326,318 |
Total expenses for previous year | USD $ 11,217,450 |
Other expenses in current year | USD $ 4,264,034 |
Other expenses in previous year | USD $ 4,587,111 |
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 $ 6,942,893 |
Employee salary and benefits paid in previous year | USD $ 6,467,014 |
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 $ 119,391 |
Grants and similar amounts paid in previous year | USD $ 163,325 |
Total revenue in current fiscal year | USD $ 11,883,031 |
Total revenue in previous fiscal year | USD $ 11,478,126 |
Contributions and grants from current year | USD $ 399,042 |
Contributions and grants from previous year | USD $ 121,028 |
Cost of goods sold | USD $ 58,368 |
Gross sales of inventory assets | USD $ 31,766 |
Total of other revenue | USD $ 371,050 |
2019-09-30 |
---|
Total unrelated business income | USD $ 384,944 |
Net unrelated business income | USD $ 4,706 |
Program Service Revenue from prior year | USD $ 10,363,168 |
Program Service Revenue from current year | USD $ 10,914,114 |
Investment Income from prior year | USD $ 67,391 |
Investment Income from current year | USD $ 70,198 |
Other Revenue from prior year | USD $ 280,687 |
Other Revenue from current year | USD $ 372,786 |
Gross receipts from all sources | USD $ 11,555,455 |
Net assets / fund balances at end of fiscal year | USD $ 5,302,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,030,007 |
Total liabilities at end of fiscal year | USD $ 7,047,131 |
Total liabilities at beginning of fiscal year | USD $ 8,316,197 |
Total assets at end of fiscal year | USD $ 12,350,072 |
Total assets at beginning of fiscal year | USD $ 13,346,204 |
Revenues less expenses for current year | USD $ 260,676 |
Revenues less expenses for previous year | USD $ -171,204 |
Total expenses for current year | USD $ 11,217,450 |
Total expenses for previous year | USD $ 11,043,604 |
Other expenses in current year | USD $ 4,587,111 |
Other expenses in previous year | USD $ 4,466,966 |
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 $ 6,467,014 |
Employee salary and benefits paid in previous year | USD $ 6,363,556 |
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 $ 163,325 |
Grants and similar amounts paid in previous year | USD $ 213,082 |
Total revenue in current fiscal year | USD $ 11,478,126 |
Total revenue in previous fiscal year | USD $ 10,872,400 |
Contributions and grants from current year | USD $ 121,028 |
Contributions and grants from previous year | USD $ 161,154 |
Cost of goods sold | USD $ 76,443 |
Gross sales of inventory assets | USD $ 49,337 |
Total of other revenue | USD $ 399,892 |
2018-09-30 |
---|
Total unrelated business income | USD $ 310,265 |
Net unrelated business income | USD $ 50,807 |
Program Service Revenue from prior year | USD $ 10,224,979 |
Program Service Revenue from current year | USD $ 10,363,168 |
Investment Income from prior year | USD $ 65,167 |
Investment Income from current year | USD $ 67,391 |
Other Revenue from prior year | USD $ 330,734 |
Other Revenue from current year | USD $ 280,687 |
Gross receipts from all sources | USD $ 10,977,801 |
Net assets / fund balances at end of fiscal year | USD $ 5,030,007 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,180,638 |
Total liabilities at end of fiscal year | USD $ 8,316,197 |
Total liabilities at beginning of fiscal year | USD $ 8,404,158 |
Total assets at end of fiscal year | USD $ 13,346,204 |
Total assets at beginning of fiscal year | USD $ 13,584,796 |
Revenues less expenses for current year | USD $ -171,204 |
Revenues less expenses for previous year | USD $ 58,726 |
Total expenses for current year | USD $ 11,043,604 |
Total expenses for previous year | USD $ 10,644,357 |
Other expenses in current year | USD $ 4,466,966 |
Other expenses in previous year | USD $ 4,185,684 |
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 $ 6,363,556 |
Employee salary and benefits paid in previous year | USD $ 6,259,156 |
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 $ 213,082 |
Grants and similar amounts paid in previous year | USD $ 199,517 |
Total revenue in current fiscal year | USD $ 10,872,400 |
Total revenue in previous fiscal year | USD $ 10,703,083 |
Contributions and grants from current year | USD $ 161,154 |
Contributions and grants from previous year | USD $ 82,203 |
Cost of goods sold | USD $ 105,401 |
Gross sales of inventory assets | USD $ 48,180 |
Total of other revenue | USD $ 337,908 |
2017-09-30 |
---|
Total unrelated business income | USD $ 278,041 |
Net unrelated business income | USD $ 82,244 |
Program Service Revenue from prior year | USD $ 9,595,799 |
Program Service Revenue from current year | USD $ 10,224,979 |
Investment Income from prior year | USD $ 55,240 |
Investment Income from current year | USD $ 65,167 |
Other Revenue from prior year | USD $ 247,366 |
Other Revenue from current year | USD $ 330,734 |
Gross receipts from all sources | USD $ 10,748,288 |
Net assets / fund balances at end of fiscal year | USD $ 5,180,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,057,264 |
Total liabilities at end of fiscal year | USD $ 8,404,158 |
Total liabilities at beginning of fiscal year | USD $ 8,623,417 |
Total assets at end of fiscal year | USD $ 13,584,796 |
Total assets at beginning of fiscal year | USD $ 13,680,681 |
Revenues less expenses for current year | USD $ 58,726 |
Revenues less expenses for previous year | USD $ -11,844 |
Total expenses for current year | USD $ 10,644,357 |
Total expenses for previous year | USD $ 9,972,167 |
Other expenses in current year | USD $ 4,185,684 |
Other expenses in previous year | USD $ 4,055,641 |
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 $ 6,259,156 |
Employee salary and benefits paid in previous year | USD $ 5,774,516 |
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 $ 199,517 |
Grants and similar amounts paid in previous year | USD $ 142,010 |
Total revenue in current fiscal year | USD $ 10,703,083 |
Total revenue in previous fiscal year | USD $ 9,960,323 |
Contributions and grants from current year | USD $ 82,203 |
Contributions and grants from previous year | USD $ 61,918 |
Cost of goods sold | USD $ 45,205 |
Gross sales of inventory assets | USD $ 12,997 |
Total of other revenue | USD $ 362,942 |
2016-09-30 |
---|
Total unrelated business income | USD $ 186,563 |
Net unrelated business income | USD $ 62,277 |
Program Service Revenue from prior year | USD $ 8,629,846 |
Program Service Revenue from current year | USD $ 9,595,799 |
Investment Income from prior year | USD $ 4,041 |
Investment Income from current year | USD $ 55,240 |
Other Revenue from prior year | USD $ 251,478 |
Other Revenue from current year | USD $ 247,366 |
Gross receipts from all sources | USD $ 10,000,124 |
Net assets / fund balances at end of fiscal year | USD $ 5,057,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,561,122 |
Total liabilities at end of fiscal year | USD $ 8,623,417 |
Total liabilities at beginning of fiscal year | USD $ 9,176,357 |
Total assets at end of fiscal year | USD $ 13,680,681 |
Total assets at beginning of fiscal year | USD $ 13,737,479 |
Revenues less expenses for current year | USD $ -11,844 |
Revenues less expenses for previous year | USD $ 172,451 |
Total expenses for current year | USD $ 9,972,167 |
Total expenses for previous year | USD $ 8,780,791 |
Other expenses in current year | USD $ 4,055,641 |
Other expenses in previous year | USD $ 3,666,474 |
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 $ 5,774,516 |
Employee salary and benefits paid in previous year | USD $ 5,037,223 |
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 $ 142,010 |
Grants and similar amounts paid in previous year | USD $ 77,094 |
Total revenue in current fiscal year | USD $ 9,960,323 |
Total revenue in previous fiscal year | USD $ 8,953,242 |
Contributions and grants from current year | USD $ 61,918 |
Contributions and grants from previous year | USD $ 67,877 |
Cost of goods sold | USD $ 39,801 |
Gross sales of inventory assets | USD $ 12,497 |
Total of other revenue | USD $ 274,670 |
2015-09-30 |
---|
Total unrelated business income | USD $ 179,727 |
Net unrelated business income | USD $ 27,800 |
Program Service Revenue from prior year | USD $ 8,524,535 |
Program Service Revenue from current year | USD $ 8,629,846 |
Investment Income from prior year | USD $ 51,230 |
Investment Income from current year | USD $ 4,041 |
Other Revenue from prior year | USD $ 184,642 |
Other Revenue from current year | USD $ 251,478 |
Gross receipts from all sources | USD $ 8,991,998 |
Net assets / fund balances at end of fiscal year | USD $ 4,561,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,419,676 |
Total liabilities at end of fiscal year | USD $ 9,176,357 |
Total liabilities at beginning of fiscal year | USD $ 9,710,991 |
Total assets at end of fiscal year | USD $ 13,737,479 |
Total assets at beginning of fiscal year | USD $ 14,130,667 |
Revenues less expenses for current year | USD $ 172,451 |
Revenues less expenses for previous year | USD $ -60,693 |
Total expenses for current year | USD $ 8,780,791 |
Total expenses for previous year | USD $ 8,931,519 |
Other expenses in current year | USD $ 3,666,474 |
Other expenses in previous year | USD $ 3,850,231 |
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 $ 5,037,223 |
Employee salary and benefits paid in previous year | USD $ 5,025,757 |
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 $ 77,094 |
Grants and similar amounts paid in previous year | USD $ 55,531 |
Total revenue in current fiscal year | USD $ 8,953,242 |
Total revenue in previous fiscal year | USD $ 8,870,826 |
Contributions and grants from current year | USD $ 67,877 |
Contributions and grants from previous year | USD $ 110,419 |
Cost of goods sold | USD $ 38,756 |
Gross sales of inventory assets | USD $ 12,606 |
Total of other revenue | USD $ 277,628 |
The following addresses have been detected as associated with Tax Indentification Number 411733854