DISCOVERY LIVING, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,465,540 |
Program Service Revenue from current year | USD $ 14,376,215 |
Investment Income from prior year | USD $ -3,796 |
Investment Income from current year | USD $ 147,668 |
Other Revenue from prior year | USD $ 34,725 |
Other Revenue from current year | USD $ 2,239 |
Gross receipts from all sources | USD $ 15,947,369 |
Net assets / fund balances at end of fiscal year | USD $ 8,132,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,665,401 |
Total liabilities at end of fiscal year | USD $ 4,370,035 |
Total liabilities at beginning of fiscal year | USD $ 4,043,897 |
Total assets at end of fiscal year | USD $ 12,502,367 |
Total assets at beginning of fiscal year | USD $ 11,709,298 |
Revenues less expenses for current year | USD $ 431,408 |
Revenues less expenses for previous year | USD $ 713,450 |
Total expenses for current year | USD $ 15,362,213 |
Total expenses for previous year | USD $ 14,451,666 |
Other expenses in current year | USD $ 2,092,679 |
Other expenses in previous year | USD $ 1,963,660 |
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 $ 13,269,534 |
Employee salary and benefits paid in previous year | USD $ 12,488,006 |
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 $ 15,793,621 |
Total revenue in previous fiscal year | USD $ 15,165,116 |
Contributions and grants from current year | USD $ 1,267,499 |
Contributions and grants from previous year | USD $ 1,668,647 |
Total of other revenue | USD $ 2,239 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,561,086 |
Program Service Revenue from current year | USD $ 13,465,540 |
Investment Income from prior year | USD $ 253 |
Investment Income from current year | USD $ -3,796 |
Other Revenue from prior year | USD $ -7,758 |
Other Revenue from current year | USD $ 34,725 |
Gross receipts from all sources | USD $ 15,169,111 |
Net assets / fund balances at end of fiscal year | USD $ 7,665,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,995,921 |
Total liabilities at end of fiscal year | USD $ 4,043,897 |
Total liabilities at beginning of fiscal year | USD $ 4,578,312 |
Total assets at end of fiscal year | USD $ 11,709,298 |
Total assets at beginning of fiscal year | USD $ 11,574,233 |
Revenues less expenses for current year | USD $ 713,450 |
Revenues less expenses for previous year | USD $ 492,007 |
Total expenses for current year | USD $ 14,451,666 |
Total expenses for previous year | USD $ 12,728,178 |
Other expenses in current year | USD $ 1,963,660 |
Other expenses in previous year | USD $ 1,717,022 |
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 $ 12,488,006 |
Employee salary and benefits paid in previous year | USD $ 11,011,156 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,165,116 |
Total revenue in previous fiscal year | USD $ 13,220,185 |
Contributions and grants from current year | USD $ 1,668,647 |
Contributions and grants from previous year | USD $ 666,604 |
Total of other revenue | USD $ 34,725 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,805,399 |
Program Service Revenue from current year | USD $ 12,561,086 |
Investment Income from prior year | USD $ 56,420 |
Investment Income from current year | USD $ 253 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -7,758 |
Gross receipts from all sources | USD $ 13,220,185 |
Net assets / fund balances at end of fiscal year | USD $ 6,995,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,381,543 |
Total liabilities at end of fiscal year | USD $ 4,578,312 |
Total liabilities at beginning of fiscal year | USD $ 3,799,955 |
Total assets at end of fiscal year | USD $ 11,574,233 |
Total assets at beginning of fiscal year | USD $ 10,181,498 |
Revenues less expenses for current year | USD $ 492,007 |
Revenues less expenses for previous year | USD $ 710,000 |
Total expenses for current year | USD $ 12,728,178 |
Total expenses for previous year | USD $ 11,336,946 |
Other expenses in current year | USD $ 1,717,022 |
Other expenses in previous year | USD $ 1,567,904 |
Total fundraising expenses in current year | USD $ 3,704 |
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 $ 11,011,156 |
Employee salary and benefits paid in previous year | USD $ 9,769,042 |
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 $ 13,220,185 |
Total revenue in previous fiscal year | USD $ 12,046,946 |
Contributions and grants from current year | USD $ 666,604 |
Contributions and grants from previous year | USD $ 185,127 |
Total of other revenue | USD $ -7,758 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,865,700 |
Program Service Revenue from current year | USD $ 11,805,399 |
Investment Income from prior year | USD $ 39,084 |
Investment Income from current year | USD $ 56,420 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,154,222 |
Net assets / fund balances at end of fiscal year | USD $ 6,381,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,671,543 |
Total liabilities at end of fiscal year | USD $ 3,799,955 |
Total liabilities at beginning of fiscal year | USD $ 3,405,208 |
Total assets at end of fiscal year | USD $ 10,181,498 |
Total assets at beginning of fiscal year | USD $ 9,076,751 |
Revenues less expenses for current year | USD $ 710,000 |
Revenues less expenses for previous year | USD $ 948,184 |
Total expenses for current year | USD $ 11,336,946 |
Total expenses for previous year | USD $ 10,348,442 |
Other expenses in current year | USD $ 1,567,904 |
Other expenses in previous year | USD $ 1,470,635 |
Total fundraising expenses in current year | USD $ 4,355 |
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 $ 9,769,042 |
Employee salary and benefits paid in previous year | USD $ 8,877,807 |
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 $ 12,046,946 |
Total revenue in previous fiscal year | USD $ 11,296,626 |
Contributions and grants from current year | USD $ 185,127 |
Contributions and grants from previous year | USD $ 391,842 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,573,900 |
Program Service Revenue from current year | USD $ 10,865,701 |
Investment Income from prior year | USD $ 221,993 |
Investment Income from current year | USD $ 39,083 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,481,700 |
Net assets / fund balances at end of fiscal year | USD $ 5,671,543 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,706,444 |
Total liabilities at end of fiscal year | USD $ 3,405,208 |
Total liabilities at beginning of fiscal year | USD $ 3,492,574 |
Total assets at end of fiscal year | USD $ 9,076,751 |
Total assets at beginning of fiscal year | USD $ 8,199,018 |
Revenues less expenses for current year | USD $ 948,184 |
Revenues less expenses for previous year | USD $ 723,503 |
Total expenses for current year | USD $ 10,348,442 |
Total expenses for previous year | USD $ 9,240,287 |
Other expenses in current year | USD $ 1,470,635 |
Other expenses in previous year | USD $ 1,232,360 |
Total fundraising expenses in current year | USD $ 10,614 |
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 $ 8,877,807 |
Employee salary and benefits paid in previous year | USD $ 8,007,927 |
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 $ 11,296,626 |
Total revenue in previous fiscal year | USD $ 9,963,790 |
Contributions and grants from current year | USD $ 391,842 |
Contributions and grants from previous year | USD $ 167,897 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,267,526 |
Program Service Revenue from current year | USD $ 9,573,900 |
Investment Income from prior year | USD $ 150,791 |
Investment Income from current year | USD $ 221,993 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,162,446 |
Net assets / fund balances at end of fiscal year | USD $ 4,706,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,956,512 |
Total liabilities at end of fiscal year | USD $ 3,492,574 |
Total liabilities at beginning of fiscal year | USD $ 3,357,100 |
Total assets at end of fiscal year | USD $ 8,199,018 |
Total assets at beginning of fiscal year | USD $ 7,313,612 |
Revenues less expenses for current year | USD $ 723,503 |
Revenues less expenses for previous year | USD $ -133,565 |
Total expenses for current year | USD $ 9,240,287 |
Total expenses for previous year | USD $ 8,729,685 |
Other expenses in current year | USD $ 1,232,360 |
Other expenses in previous year | USD $ 1,133,949 |
Total fundraising expenses in current year | USD $ 8,829 |
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 $ 8,007,927 |
Employee salary and benefits paid in previous year | USD $ 7,595,736 |
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 $ 9,963,790 |
Total revenue in previous fiscal year | USD $ 8,596,120 |
Contributions and grants from current year | USD $ 167,897 |
Contributions and grants from previous year | USD $ 177,803 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,173,055 |
Program Service Revenue from current year | USD $ 8,267,526 |
Investment Income from prior year | USD $ 75,796 |
Investment Income from current year | USD $ 150,791 |
Other Revenue from prior year | USD $ 3,423 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,734,924 |
Net assets / fund balances at end of fiscal year | USD $ 3,956,512 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,054,856 |
Total liabilities at end of fiscal year | USD $ 3,357,100 |
Total liabilities at beginning of fiscal year | USD $ 2,807,481 |
Total assets at end of fiscal year | USD $ 7,313,612 |
Total assets at beginning of fiscal year | USD $ 6,862,337 |
Revenues less expenses for current year | USD $ -133,565 |
Revenues less expenses for previous year | USD $ 273,133 |
Total expenses for current year | USD $ 8,729,685 |
Total expenses for previous year | USD $ 8,143,177 |
Other expenses in current year | USD $ 1,133,949 |
Other expenses in previous year | USD $ 1,038,430 |
Total fundraising expenses in current year | USD $ 7,910 |
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 $ 7,595,736 |
Employee salary and benefits paid in previous year | USD $ 7,104,747 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,596,120 |
Total revenue in previous fiscal year | USD $ 8,416,310 |
Contributions and grants from current year | USD $ 177,803 |
Contributions and grants from previous year | USD $ 164,036 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,458,178 |
Program Service Revenue from current year | USD $ 7,814,717 |
Investment Income from prior year | USD $ 12,486 |
Investment Income from current year | USD $ 4,059 |
Other Revenue from prior year | USD $ 2,776 |
Other Revenue from current year | USD $ 2,866 |
Gross receipts from all sources | USD $ 8,088,511 |
Net assets / fund balances at end of fiscal year | USD $ 3,787,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,748,180 |
Total liabilities at end of fiscal year | USD $ 3,028,685 |
Total liabilities at beginning of fiscal year | USD $ 2,659,728 |
Total assets at end of fiscal year | USD $ 6,816,005 |
Total assets at beginning of fiscal year | USD $ 6,407,908 |
Revenues less expenses for current year | USD $ 47,363 |
Revenues less expenses for previous year | USD $ -24,161 |
Total expenses for current year | USD $ 8,018,116 |
Total expenses for previous year | USD $ 7,819,544 |
Other expenses in current year | USD $ 1,102,822 |
Other expenses in previous year | USD $ 1,065,889 |
Total fundraising expenses in current year | USD $ 10,228 |
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 $ 6,915,294 |
Employee salary and benefits paid in previous year | USD $ 6,753,655 |
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 $ 8,065,479 |
Total revenue in previous fiscal year | USD $ 7,795,383 |
Contributions and grants from current year | USD $ 243,837 |
Contributions and grants from previous year | USD $ 321,943 |
Gross income from fundraising events | USD $ 9,131 |
The following addresses have been detected as associated with Tax Indentification Number 421082773