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Employer Identification Number 43-1460609

Laddonia Leisure Manor Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Laddonia Leisure Manor Inc
Employer identification number (EIN):43-1460609
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementProvide affordable senior/disabled housing
Number of Employees1
Year Formed1987

Organization Governance

Legal DomicileMO
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 108,261
Net assets / fund balances at end of fiscal yearUSD $ -129,237
Net assets / fund balances at beginning of fiscal yearUSD $ -141,207
Total revenueUSD $ 108,261
Employees salaries and other compensation and benefitsUSD $ 6,020
Total of all other expensesUSD $ 90,271
Total of all expensesUSD $ 96,291
Net assets or fund balances at end of yearUSD $ 11,970
Total of other revenueUSD $ 64,155
2022-12-31
Gross receipts from all sourcesUSD $ 57,616
Net assets / fund balances at end of fiscal yearUSD $ -141,207
Net assets / fund balances at beginning of fiscal yearUSD $ -145,919
Total revenueUSD $ 57,616
Employees salaries and other compensation and benefitsUSD $ 6,589
Fees and other payments to independent contractorsUSD $ 500
Total of all other expensesUSD $ 45,815
Total of all expensesUSD $ 52,904
Net assets or fund balances at end of yearUSD $ 4,712
Total of other revenueUSD $ 13,747
2021-12-31
Gross receipts from all sourcesUSD $ 60,085
Net assets / fund balances at end of fiscal yearUSD $ -145,919
Net assets / fund balances at beginning of fiscal yearUSD $ -153,652
Total revenueUSD $ 60,085
Employees salaries and other compensation and benefitsUSD $ 6,120
Total of all other expensesUSD $ 46,232
Total of all expensesUSD $ 52,352
Net assets or fund balances at end of yearUSD $ 7,733
Total of other revenueUSD $ 15,905
2020-12-31
Gross receipts from all sourcesUSD $ 57,294
Net assets / fund balances at end of fiscal yearUSD $ -153,652
Net assets / fund balances at beginning of fiscal yearUSD $ -153,943
Total revenueUSD $ 57,294
Employees salaries and other compensation and benefitsUSD $ 6,120
Total of all other expensesUSD $ 50,883
Total of all expensesUSD $ 57,003
Net assets or fund balances at end of yearUSD $ 291
Total of other revenueUSD $ 15,127
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 44,321
Program Service Revenue from current yearUSD $ 48,379
Investment Income from prior yearUSD $ 31
Investment Income from current yearUSD $ 60
Other Revenue from prior yearUSD $ 12,150
Other Revenue from current yearUSD $ 1,169
Gross receipts from all sourcesUSD $ 49,608
Net assets / fund balances at end of fiscal yearUSD $ -153,945
Net assets / fund balances at beginning of fiscal yearUSD $ -150,835
Total liabilities at end of fiscal yearUSD $ 227,956
Total liabilities at beginning of fiscal yearUSD $ 231,748
Total assets at end of fiscal yearUSD $ 74,011
Total assets at beginning of fiscal yearUSD $ 80,913
Revenues less expenses for current yearUSD $ -4,081
Revenues less expenses for previous yearUSD $ -2,202
Total expenses for current yearUSD $ 53,689
Total expenses for previous yearUSD $ 58,704
Other expenses in current yearUSD $ 47,064
Other expenses in previous yearUSD $ 52,079
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,625
Employee salary and benefits paid in previous yearUSD $ 6,625
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 49,608
Total revenue in previous fiscal yearUSD $ 56,502
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,169
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 41,093
Program Service Revenue from current yearUSD $ 44,321
Investment Income from prior yearUSD $ 27
Investment Income from current yearUSD $ 31
Other Revenue from prior yearUSD $ 1,010
Other Revenue from current yearUSD $ 12,150
Gross receipts from all sourcesUSD $ 56,502
Net assets / fund balances at end of fiscal yearUSD $ -150,835
Net assets / fund balances at beginning of fiscal yearUSD $ -148,638
Total liabilities at end of fiscal yearUSD $ 231,748
Total liabilities at beginning of fiscal yearUSD $ 235,052
Total assets at end of fiscal yearUSD $ 80,913
Total assets at beginning of fiscal yearUSD $ 86,414
Revenues less expenses for current yearUSD $ -2,202
Revenues less expenses for previous yearUSD $ -5,936
Total expenses for current yearUSD $ 58,704
Total expenses for previous yearUSD $ 50,143
Other expenses in current yearUSD $ 52,079
Other expenses in previous yearUSD $ 43,514
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,625
Employee salary and benefits paid in previous yearUSD $ 6,629
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 56,502
Total revenue in previous fiscal yearUSD $ 44,207
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 2,077
Total of other revenueUSD $ 12,150
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,610
Program Service Revenue from current yearUSD $ 41,093
Investment Income from prior yearUSD $ 27
Investment Income from current yearUSD $ 27
Other Revenue from prior yearUSD $ 1,211
Other Revenue from current yearUSD $ 1,010
Gross receipts from all sourcesUSD $ 44,207
Net assets / fund balances at end of fiscal yearUSD $ -148,638
Net assets / fund balances at beginning of fiscal yearUSD $ -135,681
Total liabilities at end of fiscal yearUSD $ 235,052
Total liabilities at beginning of fiscal yearUSD $ 237,949
Total assets at end of fiscal yearUSD $ 86,414
Total assets at beginning of fiscal yearUSD $ 102,268
Revenues less expenses for current yearUSD $ -5,936
Revenues less expenses for previous yearUSD $ -5,432
Total expenses for current yearUSD $ 50,143
Total expenses for previous yearUSD $ 54,280
Other expenses in current yearUSD $ 43,514
Other expenses in previous yearUSD $ 47,601
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,629
Employee salary and benefits paid in previous yearUSD $ 6,679
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 44,207
Total revenue in previous fiscal yearUSD $ 48,848
Contributions and grants from current yearUSD $ 2,077
Total of other revenueUSD $ 1,010
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 47,525
Program Service Revenue from current yearUSD $ 46,963
Investment Income from prior yearUSD $ 33
Investment Income from current yearUSD $ 30
Other Revenue from prior yearUSD $ 920
Other Revenue from current yearUSD $ 1,223
Gross receipts from all sourcesUSD $ 49,216
Net assets / fund balances at end of fiscal yearUSD $ -131,453
Net assets / fund balances at beginning of fiscal yearUSD $ -130,375
Total liabilities at end of fiscal yearUSD $ 240,984
Total liabilities at beginning of fiscal yearUSD $ 244,006
Total assets at end of fiscal yearUSD $ 109,531
Total assets at beginning of fiscal yearUSD $ 113,631
Revenues less expenses for current yearUSD $ -2,313
Revenues less expenses for previous yearUSD $ -2,868
Total expenses for current yearUSD $ 51,529
Total expenses for previous yearUSD $ 51,346
Other expenses in current yearUSD $ 44,864
Other expenses in previous yearUSD $ 44,654
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,665
Employee salary and benefits paid in previous yearUSD $ 6,692
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 49,216
Total revenue in previous fiscal yearUSD $ 48,478
Contributions and grants from current yearUSD $ 1,000
Total of other revenueUSD $ 1,223

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 431460609

USA Mailing Address
PO Box 148
Laddonia
MO
63352
Date first seen: 2011-01-01
Date last seen: 2024-07-12

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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