DUBOIS ASSISTED LIVING INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 473,611 |
Program Service Revenue from current year | USD $ 768,568 |
Investment Income from prior year | USD $ 6,352 |
Investment Income from current year | USD $ -4,824 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 837,678 |
Net assets / fund balances at end of fiscal year | USD $ 2,641,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,821,599 |
Total liabilities at end of fiscal year | USD $ 1,855,665 |
Total liabilities at beginning of fiscal year | USD $ 1,857,693 |
Total assets at end of fiscal year | USD $ 4,497,033 |
Total assets at beginning of fiscal year | USD $ 4,679,292 |
Revenues less expenses for current year | USD $ -180,231 |
Revenues less expenses for previous year | USD $ 152,602 |
Total expenses for current year | USD $ 964,837 |
Total expenses for previous year | USD $ 846,234 |
Other expenses in current year | USD $ 405,200 |
Other expenses in previous year | USD $ 359,553 |
Total fundraising expenses in current year | USD $ 17,348 |
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 $ 559,637 |
Employee salary and benefits paid in previous year | USD $ 486,681 |
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 $ 784,606 |
Total revenue in previous fiscal year | USD $ 998,836 |
Contributions and grants from current year | USD $ 20,862 |
Contributions and grants from previous year | USD $ 518,873 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 579,398 |
Program Service Revenue from current year | USD $ 473,611 |
Investment Income from prior year | USD $ 678 |
Investment Income from current year | USD $ 6,352 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,094,595 |
Net assets / fund balances at end of fiscal year | USD $ 2,821,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,668,997 |
Total liabilities at end of fiscal year | USD $ 1,857,693 |
Total liabilities at beginning of fiscal year | USD $ 1,947,531 |
Total assets at end of fiscal year | USD $ 4,679,292 |
Total assets at beginning of fiscal year | USD $ 4,616,528 |
Revenues less expenses for current year | USD $ 152,602 |
Revenues less expenses for previous year | USD $ -55,215 |
Total expenses for current year | USD $ 846,234 |
Total expenses for previous year | USD $ 842,639 |
Other expenses in current year | USD $ 359,553 |
Other expenses in previous year | USD $ 372,266 |
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 $ 486,681 |
Employee salary and benefits paid in previous year | USD $ 470,373 |
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 $ 998,836 |
Total revenue in previous fiscal year | USD $ 787,424 |
Contributions and grants from current year | USD $ 518,873 |
Contributions and grants from previous year | USD $ 207,348 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 632,656 |
Program Service Revenue from current year | USD $ 579,398 |
Investment Income from prior year | USD $ 1,030 |
Investment Income from current year | USD $ 678 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 787,751 |
Net assets / fund balances at end of fiscal year | USD $ 2,668,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,724,212 |
Total liabilities at end of fiscal year | USD $ 1,947,531 |
Total liabilities at beginning of fiscal year | USD $ 1,847,318 |
Total assets at end of fiscal year | USD $ 4,616,528 |
Total assets at beginning of fiscal year | USD $ 4,571,530 |
Revenues less expenses for current year | USD $ -55,215 |
Revenues less expenses for previous year | USD $ 2,493,660 |
Total expenses for current year | USD $ 842,639 |
Total expenses for previous year | USD $ 752,112 |
Other expenses in current year | USD $ 372,266 |
Other expenses in previous year | USD $ 278,814 |
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 $ 470,373 |
Employee salary and benefits paid in previous year | USD $ 473,298 |
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 $ 787,424 |
Total revenue in previous fiscal year | USD $ 3,245,772 |
Contributions and grants from current year | USD $ 207,348 |
Contributions and grants from previous year | USD $ 2,612,086 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 583,000 |
Program Service Revenue from current year | USD $ 632,656 |
Investment Income from prior year | USD $ 2,063 |
Investment Income from current year | USD $ 1,030 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,267,297 |
Net assets / fund balances at end of fiscal year | USD $ 2,724,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 230,552 |
Total liabilities at end of fiscal year | USD $ 1,847,318 |
Total liabilities at beginning of fiscal year | USD $ 3,527 |
Total assets at end of fiscal year | USD $ 4,571,530 |
Total assets at beginning of fiscal year | USD $ 234,079 |
Revenues less expenses for current year | USD $ 2,493,660 |
Revenues less expenses for previous year | USD $ -115,294 |
Total expenses for current year | USD $ 752,112 |
Total expenses for previous year | USD $ 753,820 |
Other expenses in current year | USD $ 278,814 |
Other expenses in previous year | USD $ 237,970 |
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 $ 473,298 |
Employee salary and benefits paid in previous year | USD $ 515,850 |
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 $ 3,245,772 |
Total revenue in previous fiscal year | USD $ 638,526 |
Contributions and grants from current year | USD $ 2,612,086 |
Contributions and grants from previous year | USD $ 53,463 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 728,026 |
Program Service Revenue from current year | USD $ 583,000 |
Investment Income from prior year | USD $ 6,350 |
Investment Income from current year | USD $ 2,063 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 760,459 |
Net assets / fund balances at end of fiscal year | USD $ 230,552 |
Net assets / fund balances at beginning of fiscal year | USD $ 345,846 |
Total liabilities at end of fiscal year | USD $ 3,527 |
Total liabilities at beginning of fiscal year | USD $ 1,785 |
Total assets at end of fiscal year | USD $ 234,079 |
Total assets at beginning of fiscal year | USD $ 347,631 |
Revenues less expenses for current year | USD $ -115,294 |
Revenues less expenses for previous year | USD $ -36,651 |
Total expenses for current year | USD $ 753,820 |
Total expenses for previous year | USD $ 784,165 |
Other expenses in current year | USD $ 237,970 |
Other expenses in previous year | USD $ 266,467 |
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 $ 515,850 |
Employee salary and benefits paid in previous year | USD $ 517,698 |
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 $ 638,526 |
Total revenue in previous fiscal year | USD $ 747,514 |
Contributions and grants from current year | USD $ 53,463 |
Contributions and grants from previous year | USD $ 13,138 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 705,189 |
Program Service Revenue from current year | USD $ 728,026 |
Investment Income from prior year | USD $ 7,616 |
Investment Income from current year | USD $ 6,350 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 770,533 |
Net assets / fund balances at end of fiscal year | USD $ 345,846 |
Net assets / fund balances at beginning of fiscal year | USD $ 382,497 |
Total liabilities at end of fiscal year | USD $ 1,785 |
Total liabilities at beginning of fiscal year | USD $ 1,424 |
Total assets at end of fiscal year | USD $ 347,631 |
Total assets at beginning of fiscal year | USD $ 383,921 |
Revenues less expenses for current year | USD $ -36,651 |
Revenues less expenses for previous year | USD $ 83,371 |
Total expenses for current year | USD $ 784,165 |
Total expenses for previous year | USD $ 649,473 |
Other expenses in current year | USD $ 266,467 |
Other expenses in previous year | USD $ 193,122 |
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 $ 517,698 |
Employee salary and benefits paid in previous year | USD $ 456,351 |
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 $ 747,514 |
Total revenue in previous fiscal year | USD $ 732,844 |
Contributions and grants from current year | USD $ 13,138 |
Contributions and grants from previous year | USD $ 20,039 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 589,925 |
Program Service Revenue from current year | USD $ 705,189 |
Investment Income from prior year | USD $ 2,225 |
Investment Income from current year | USD $ 7,616 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 763,467 |
Net assets / fund balances at end of fiscal year | USD $ 382,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 299,126 |
Total liabilities at end of fiscal year | USD $ 1,424 |
Total liabilities at beginning of fiscal year | USD $ 1,291 |
Total assets at end of fiscal year | USD $ 383,921 |
Total assets at beginning of fiscal year | USD $ 300,417 |
Revenues less expenses for current year | USD $ 83,371 |
Revenues less expenses for previous year | USD $ -13,784 |
Total expenses for current year | USD $ 649,473 |
Total expenses for previous year | USD $ 615,664 |
Other expenses in current year | USD $ 193,122 |
Other expenses in previous year | USD $ 176,779 |
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 $ 456,351 |
Employee salary and benefits paid in previous year | USD $ 438,885 |
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 $ 732,844 |
Total revenue in previous fiscal year | USD $ 601,880 |
Contributions and grants from current year | USD $ 20,039 |
Contributions and grants from previous year | USD $ 9,730 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 408,583 |
Program Service Revenue from current year | USD $ 589,925 |
Investment Income from prior year | USD $ 5,271 |
Investment Income from current year | USD $ 2,225 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 709,767 |
Net assets / fund balances at end of fiscal year | USD $ 299,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 323,695 |
Total liabilities at end of fiscal year | USD $ 1,291 |
Total liabilities at beginning of fiscal year | USD $ 5,437 |
Total assets at end of fiscal year | USD $ 300,417 |
Total assets at beginning of fiscal year | USD $ 329,132 |
Revenues less expenses for current year | USD $ -13,784 |
Revenues less expenses for previous year | USD $ 7,572 |
Total expenses for current year | USD $ 615,664 |
Total expenses for previous year | USD $ 582,160 |
Other expenses in current year | USD $ 176,779 |
Other expenses in previous year | USD $ 178,177 |
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 $ 438,885 |
Employee salary and benefits paid in previous year | USD $ 403,983 |
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 $ 601,880 |
Total revenue in previous fiscal year | USD $ 589,732 |
Contributions and grants from current year | USD $ 9,730 |
Contributions and grants from previous year | USD $ 175,878 |
The following addresses have been detected as associated with Tax Indentification Number 421694798