PATHWAY LIVING CENTER, 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 |
Program Service Revenue from prior year | USD $ 1,080,787 |
Program Service Revenue from current year | USD $ 1,169,052 |
Investment Income from prior year | USD $ 567 |
Investment Income from current year | USD $ 2,090 |
Other Revenue from prior year | USD $ 110,045 |
Other Revenue from current year | USD $ 109,580 |
Gross receipts from all sources | USD $ 1,523,807 |
Net assets / fund balances at end of fiscal year | USD $ 514,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 513,676 |
Total liabilities at end of fiscal year | USD $ 607,793 |
Total liabilities at beginning of fiscal year | USD $ 427,379 |
Total assets at end of fiscal year | USD $ 1,122,012 |
Total assets at beginning of fiscal year | USD $ 941,055 |
Revenues less expenses for current year | USD $ 543 |
Revenues less expenses for previous year | USD $ -5,048 |
Total expenses for current year | USD $ 1,523,264 |
Total expenses for previous year | USD $ 1,519,066 |
Other expenses in current year | USD $ 307,257 |
Other expenses in previous year | USD $ 334,176 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,216,007 |
Employee salary and benefits paid in previous year | USD $ 1,184,890 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,523,807 |
Total revenue in previous fiscal year | USD $ 1,514,018 |
Contributions and grants from current year | USD $ 243,085 |
Contributions and grants from previous year | USD $ 322,619 |
Total of other revenue | USD $ 11,908 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 922,845 |
Program Service Revenue from current year | USD $ 1,080,787 |
Investment Income from prior year | USD $ 551 |
Investment Income from current year | USD $ 567 |
Other Revenue from prior year | USD $ 85,139 |
Other Revenue from current year | USD $ 110,045 |
Gross receipts from all sources | USD $ 1,514,018 |
Net assets / fund balances at end of fiscal year | USD $ 513,676 |
Net assets / fund balances at beginning of fiscal year | USD $ 518,724 |
Total liabilities at end of fiscal year | USD $ 427,379 |
Total liabilities at beginning of fiscal year | USD $ 445,762 |
Total assets at end of fiscal year | USD $ 941,055 |
Total assets at beginning of fiscal year | USD $ 964,486 |
Revenues less expenses for current year | USD $ -5,048 |
Revenues less expenses for previous year | USD $ 13,750 |
Total expenses for current year | USD $ 1,519,066 |
Total expenses for previous year | USD $ 1,282,281 |
Other expenses in current year | USD $ 334,176 |
Other expenses in previous year | USD $ 347,922 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,184,890 |
Employee salary and benefits paid in previous year | USD $ 934,359 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,514,018 |
Total revenue in previous fiscal year | USD $ 1,296,031 |
Contributions and grants from current year | USD $ 322,619 |
Contributions and grants from previous year | USD $ 287,496 |
Total of other revenue | USD $ 15,871 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,098,907 |
Program Service Revenue from current year | USD $ 922,845 |
Investment Income from prior year | USD $ 265 |
Investment Income from current year | USD $ 551 |
Other Revenue from prior year | USD $ 114,557 |
Other Revenue from current year | USD $ 85,139 |
Gross receipts from all sources | USD $ 1,296,031 |
Net assets / fund balances at end of fiscal year | USD $ 518,724 |
Net assets / fund balances at beginning of fiscal year | USD $ 504,974 |
Total liabilities at end of fiscal year | USD $ 445,762 |
Total liabilities at beginning of fiscal year | USD $ 546,297 |
Total assets at end of fiscal year | USD $ 964,486 |
Total assets at beginning of fiscal year | USD $ 1,051,271 |
Revenues less expenses for current year | USD $ 13,750 |
Revenues less expenses for previous year | USD $ -169,339 |
Total expenses for current year | USD $ 1,282,281 |
Total expenses for previous year | USD $ 1,396,758 |
Other expenses in current year | USD $ 347,922 |
Other expenses in previous year | USD $ 306,525 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 934,359 |
Employee salary and benefits paid in previous year | USD $ 1,090,233 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,296,031 |
Total revenue in previous fiscal year | USD $ 1,227,419 |
Contributions and grants from current year | USD $ 287,496 |
Contributions and grants from previous year | USD $ 13,690 |
Total of other revenue | USD $ 1,917 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,374,865 |
Program Service Revenue from current year | USD $ 1,098,907 |
Investment Income from prior year | USD $ 335 |
Investment Income from current year | USD $ 265 |
Other Revenue from prior year | USD $ 116,340 |
Other Revenue from current year | USD $ 114,557 |
Gross receipts from all sources | USD $ 1,227,419 |
Net assets / fund balances at end of fiscal year | USD $ 504,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 674,313 |
Total liabilities at end of fiscal year | USD $ 546,297 |
Total liabilities at beginning of fiscal year | USD $ 172,131 |
Total assets at end of fiscal year | USD $ 1,051,271 |
Total assets at beginning of fiscal year | USD $ 846,444 |
Revenues less expenses for current year | USD $ -169,339 |
Revenues less expenses for previous year | USD $ 15,762 |
Total expenses for current year | USD $ 1,396,758 |
Total expenses for previous year | USD $ 1,491,218 |
Other expenses in current year | USD $ 306,525 |
Other expenses in previous year | USD $ 243,065 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,090,233 |
Employee salary and benefits paid in previous year | USD $ 1,248,153 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,227,419 |
Total revenue in previous fiscal year | USD $ 1,506,980 |
Contributions and grants from current year | USD $ 13,690 |
Contributions and grants from previous year | USD $ 15,440 |
Total of other revenue | USD $ 14,960 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,315,298 |
Program Service Revenue from current year | USD $ 1,374,865 |
Investment Income from prior year | USD $ 138 |
Investment Income from current year | USD $ 335 |
Other Revenue from prior year | USD $ 112,518 |
Other Revenue from current year | USD $ 116,340 |
Gross receipts from all sources | USD $ 1,506,980 |
Net assets / fund balances at end of fiscal year | USD $ 674,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 658,551 |
Total liabilities at end of fiscal year | USD $ 172,131 |
Total liabilities at beginning of fiscal year | USD $ 194,418 |
Total assets at end of fiscal year | USD $ 846,444 |
Total assets at beginning of fiscal year | USD $ 852,969 |
Revenues less expenses for current year | USD $ 15,762 |
Revenues less expenses for previous year | USD $ -128,308 |
Total expenses for current year | USD $ 1,491,218 |
Total expenses for previous year | USD $ 1,588,560 |
Other expenses in current year | USD $ 243,065 |
Other expenses in previous year | USD $ 289,806 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,248,153 |
Employee salary and benefits paid in previous year | USD $ 1,298,754 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,506,980 |
Total revenue in previous fiscal year | USD $ 1,460,252 |
Contributions and grants from current year | USD $ 15,440 |
Contributions and grants from previous year | USD $ 32,298 |
Total of other revenue | USD $ 11,521 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,364,473 |
Program Service Revenue from current year | USD $ 1,315,298 |
Investment Income from prior year | USD $ 159 |
Investment Income from current year | USD $ 138 |
Other Revenue from prior year | USD $ 115,347 |
Other Revenue from current year | USD $ 112,518 |
Gross receipts from all sources | USD $ 1,460,252 |
Net assets / fund balances at end of fiscal year | USD $ 658,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 786,859 |
Total liabilities at end of fiscal year | USD $ 194,418 |
Total liabilities at beginning of fiscal year | USD $ 150,848 |
Total assets at end of fiscal year | USD $ 852,969 |
Total assets at beginning of fiscal year | USD $ 937,707 |
Revenues less expenses for current year | USD $ -128,308 |
Revenues less expenses for previous year | USD $ 77,297 |
Total expenses for current year | USD $ 1,588,560 |
Total expenses for previous year | USD $ 1,449,439 |
Other expenses in current year | USD $ 289,806 |
Other expenses in previous year | USD $ 266,643 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,298,754 |
Employee salary and benefits paid in previous year | USD $ 1,182,796 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,460,252 |
Total revenue in previous fiscal year | USD $ 1,526,736 |
Contributions and grants from current year | USD $ 32,298 |
Contributions and grants from previous year | USD $ 46,757 |
Total of other revenue | USD $ 12,246 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,360,709 |
Program Service Revenue from current year | USD $ 1,364,473 |
Investment Income from prior year | USD $ 188 |
Investment Income from current year | USD $ 159 |
Other Revenue from prior year | USD $ 113,500 |
Other Revenue from current year | USD $ 115,347 |
Gross receipts from all sources | USD $ 1,526,736 |
Net assets / fund balances at end of fiscal year | USD $ 786,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 709,562 |
Total liabilities at end of fiscal year | USD $ 150,848 |
Total liabilities at beginning of fiscal year | USD $ 210,555 |
Total assets at end of fiscal year | USD $ 937,707 |
Total assets at beginning of fiscal year | USD $ 920,117 |
Revenues less expenses for current year | USD $ 77,297 |
Revenues less expenses for previous year | USD $ -3,554 |
Total expenses for current year | USD $ 1,449,439 |
Total expenses for previous year | USD $ 1,512,297 |
Other expenses in current year | USD $ 266,643 |
Other expenses in previous year | USD $ 265,467 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,182,796 |
Employee salary and benefits paid in previous year | USD $ 1,246,830 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,526,736 |
Total revenue in previous fiscal year | USD $ 1,508,743 |
Contributions and grants from current year | USD $ 46,757 |
Contributions and grants from previous year | USD $ 34,346 |
Total of other revenue | USD $ 13,190 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,328,822 |
Program Service Revenue from current year | USD $ 1,360,709 |
Investment Income from prior year | USD $ 483 |
Investment Income from current year | USD $ 188 |
Other Revenue from prior year | USD $ 49,757 |
Other Revenue from current year | USD $ 113,500 |
Gross receipts from all sources | USD $ 1,508,743 |
Net assets / fund balances at end of fiscal year | USD $ 709,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 713,116 |
Total liabilities at end of fiscal year | USD $ 210,555 |
Total liabilities at beginning of fiscal year | USD $ 126,385 |
Total assets at end of fiscal year | USD $ 920,117 |
Total assets at beginning of fiscal year | USD $ 839,501 |
Revenues less expenses for current year | USD $ -3,554 |
Revenues less expenses for previous year | USD $ -130,129 |
Total expenses for current year | USD $ 1,512,297 |
Total expenses for previous year | USD $ 1,567,511 |
Other expenses in current year | USD $ 265,467 |
Other expenses in previous year | USD $ 293,798 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,246,830 |
Employee salary and benefits paid in previous year | USD $ 1,273,713 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,508,743 |
Total revenue in previous fiscal year | USD $ 1,437,382 |
Contributions and grants from current year | USD $ 34,346 |
Contributions and grants from previous year | USD $ 58,320 |
Total of other revenue | USD $ 19,566 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,322,559 |
Program Service Revenue from current year | USD $ 1,328,822 |
Investment Income from prior year | USD $ 786 |
Investment Income from current year | USD $ 483 |
Other Revenue from prior year | USD $ 52,986 |
Other Revenue from current year | USD $ 49,757 |
Gross receipts from all sources | USD $ 1,437,382 |
Net assets / fund balances at end of fiscal year | USD $ 713,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 843,245 |
Total liabilities at end of fiscal year | USD $ 126,385 |
Total liabilities at beginning of fiscal year | USD $ 118,007 |
Total assets at end of fiscal year | USD $ 839,501 |
Total assets at beginning of fiscal year | USD $ 961,252 |
Revenues less expenses for current year | USD $ -130,129 |
Revenues less expenses for previous year | USD $ 4,815 |
Total expenses for current year | USD $ 1,567,511 |
Total expenses for previous year | USD $ 1,429,377 |
Other expenses in current year | USD $ 293,798 |
Other expenses in previous year | USD $ 242,686 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,273,713 |
Employee salary and benefits paid in previous year | USD $ 1,186,691 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,437,382 |
Total revenue in previous fiscal year | USD $ 1,434,192 |
Contributions and grants from current year | USD $ 58,320 |
Contributions and grants from previous year | USD $ 57,861 |
Total of other revenue | USD $ 9,114 |
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