SOURIS VALLEY CARE CENTER 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 $ 3,957,390 |
Program Service Revenue from current year | USD $ 5,393,294 |
Investment Income from prior year | USD $ 1,683 |
Investment Income from current year | USD $ 1,741 |
Other Revenue from prior year | USD $ 130,495 |
Other Revenue from current year | USD $ 196,463 |
Gross receipts from all sources | USD $ 5,718,553 |
Net assets / fund balances at end of fiscal year | USD $ 2,006,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,123,796 |
Total liabilities at end of fiscal year | USD $ 442,371 |
Total liabilities at beginning of fiscal year | USD $ 504,575 |
Total assets at end of fiscal year | USD $ 2,449,289 |
Total assets at beginning of fiscal year | USD $ 2,628,371 |
Revenues less expenses for current year | USD $ -116,878 |
Revenues less expenses for previous year | USD $ -256,491 |
Total expenses for current year | USD $ 5,779,239 |
Total expenses for previous year | USD $ 4,635,347 |
Other expenses in current year | USD $ 2,919,879 |
Other expenses in previous year | USD $ 1,963,502 |
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 $ 2,859,360 |
Employee salary and benefits paid in previous year | USD $ 2,671,845 |
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 $ 5,662,361 |
Total revenue in previous fiscal year | USD $ 4,378,856 |
Contributions and grants from current year | USD $ 70,863 |
Contributions and grants from previous year | USD $ 289,288 |
Cost of goods sold | USD $ 56,192 |
Gross sales of inventory assets | USD $ 141,315 |
Total of other revenue | USD $ 111,340 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,847,678 |
Program Service Revenue from current year | USD $ 3,957,390 |
Investment Income from prior year | USD $ 139 |
Investment Income from current year | USD $ 1,683 |
Other Revenue from prior year | USD $ 220,560 |
Other Revenue from current year | USD $ 130,495 |
Gross receipts from all sources | USD $ 4,438,729 |
Net assets / fund balances at end of fiscal year | USD $ 2,123,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,380,287 |
Total liabilities at end of fiscal year | USD $ 504,575 |
Total liabilities at beginning of fiscal year | USD $ 752,499 |
Total assets at end of fiscal year | USD $ 2,628,371 |
Total assets at beginning of fiscal year | USD $ 3,132,786 |
Revenues less expenses for current year | USD $ -256,491 |
Revenues less expenses for previous year | USD $ 430,585 |
Total expenses for current year | USD $ 4,635,347 |
Total expenses for previous year | USD $ 4,408,945 |
Other expenses in current year | USD $ 1,963,502 |
Other expenses in previous year | USD $ 1,665,618 |
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 $ 2,671,845 |
Employee salary and benefits paid in previous year | USD $ 2,743,327 |
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 $ 4,378,856 |
Total revenue in previous fiscal year | USD $ 4,839,530 |
Contributions and grants from current year | USD $ 289,288 |
Contributions and grants from previous year | USD $ 771,153 |
Cost of goods sold | USD $ 59,873 |
Gross sales of inventory assets | USD $ 145,448 |
Total of other revenue | USD $ 44,920 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,976,096 |
Program Service Revenue from current year | USD $ 3,847,678 |
Investment Income from prior year | USD $ -13,170 |
Investment Income from current year | USD $ 139 |
Other Revenue from prior year | USD $ 89,668 |
Other Revenue from current year | USD $ 220,560 |
Gross receipts from all sources | USD $ 4,888,770 |
Net assets / fund balances at end of fiscal year | USD $ 2,380,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,959,835 |
Total liabilities at end of fiscal year | USD $ 752,499 |
Total liabilities at beginning of fiscal year | USD $ 814,677 |
Total assets at end of fiscal year | USD $ 3,132,786 |
Total assets at beginning of fiscal year | USD $ 2,774,512 |
Revenues less expenses for current year | USD $ 430,585 |
Revenues less expenses for previous year | USD $ -243,056 |
Total expenses for current year | USD $ 4,408,945 |
Total expenses for previous year | USD $ 4,325,629 |
Other expenses in current year | USD $ 1,665,618 |
Other expenses in previous year | USD $ 2,142,455 |
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 $ 2,743,327 |
Employee salary and benefits paid in previous year | USD $ 2,183,174 |
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 $ 4,839,530 |
Total revenue in previous fiscal year | USD $ 4,082,573 |
Contributions and grants from current year | USD $ 771,153 |
Contributions and grants from previous year | USD $ 29,979 |
Cost of goods sold | USD $ 46,200 |
Gross sales of inventory assets | USD $ 156,922 |
Total of other revenue | USD $ 109,838 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,008,770 |
Program Service Revenue from current year | USD $ 3,976,096 |
Investment Income from prior year | USD $ 4,122 |
Investment Income from current year | USD $ -13,170 |
Other Revenue from prior year | USD $ 98,078 |
Other Revenue from current year | USD $ 89,668 |
Gross receipts from all sources | USD $ 4,145,683 |
Net assets / fund balances at end of fiscal year | USD $ 1,959,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,202,891 |
Total liabilities at end of fiscal year | USD $ 814,677 |
Total liabilities at beginning of fiscal year | USD $ 1,013,031 |
Total assets at end of fiscal year | USD $ 2,774,512 |
Total assets at beginning of fiscal year | USD $ 3,215,922 |
Revenues less expenses for current year | USD $ -243,056 |
Revenues less expenses for previous year | USD $ 79,390 |
Total expenses for current year | USD $ 4,325,629 |
Total expenses for previous year | USD $ 4,068,169 |
Other expenses in current year | USD $ 2,142,455 |
Other expenses in previous year | USD $ 1,512,118 |
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 $ 2,183,174 |
Employee salary and benefits paid in previous year | USD $ 2,556,051 |
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 $ 4,082,573 |
Total revenue in previous fiscal year | USD $ 4,147,559 |
Contributions and grants from current year | USD $ 29,979 |
Contributions and grants from previous year | USD $ 36,589 |
Cost of goods sold | USD $ 44,834 |
Gross sales of inventory assets | USD $ 87,062 |
Total of other revenue | USD $ 47,440 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,941,631 |
Program Service Revenue from current year | USD $ 4,008,770 |
Investment Income from prior year | USD $ 4,042 |
Investment Income from current year | USD $ 4,122 |
Other Revenue from prior year | USD $ 47,579 |
Other Revenue from current year | USD $ 98,078 |
Gross receipts from all sources | USD $ 4,205,241 |
Net assets / fund balances at end of fiscal year | USD $ 2,202,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,123,501 |
Total liabilities at end of fiscal year | USD $ 1,013,031 |
Total liabilities at beginning of fiscal year | USD $ 1,075,188 |
Total assets at end of fiscal year | USD $ 3,215,922 |
Total assets at beginning of fiscal year | USD $ 3,198,689 |
Revenues less expenses for current year | USD $ 79,390 |
Revenues less expenses for previous year | USD $ -99,203 |
Total expenses for current year | USD $ 4,068,169 |
Total expenses for previous year | USD $ 4,200,020 |
Other expenses in current year | USD $ 1,512,118 |
Other expenses in previous year | USD $ 2,040,133 |
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 $ 2,556,051 |
Employee salary and benefits paid in previous year | USD $ 2,159,887 |
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 $ 4,147,559 |
Total revenue in previous fiscal year | USD $ 4,100,817 |
Contributions and grants from current year | USD $ 36,589 |
Contributions and grants from previous year | USD $ 107,565 |
Cost of goods sold | USD $ 57,682 |
Gross sales of inventory assets | USD $ 117,993 |
Total of other revenue | USD $ 37,767 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,179,325 |
Program Service Revenue from current year | USD $ 3,941,631 |
Investment Income from prior year | USD $ -771 |
Investment Income from current year | USD $ 4,042 |
Other Revenue from prior year | USD $ 96,605 |
Other Revenue from current year | USD $ 47,579 |
Gross receipts from all sources | USD $ 4,127,564 |
Net assets / fund balances at end of fiscal year | USD $ 2,123,501 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,222,704 |
Total liabilities at end of fiscal year | USD $ 1,075,188 |
Total liabilities at beginning of fiscal year | USD $ 1,227,817 |
Total assets at end of fiscal year | USD $ 3,198,689 |
Total assets at beginning of fiscal year | USD $ 3,450,521 |
Revenues less expenses for current year | USD $ -99,203 |
Revenues less expenses for previous year | USD $ 339,546 |
Total expenses for current year | USD $ 4,200,020 |
Total expenses for previous year | USD $ 3,978,977 |
Other expenses in current year | USD $ 2,040,133 |
Other expenses in previous year | USD $ 3,978,977 |
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 $ 2,159,887 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 4,100,817 |
Total revenue in previous fiscal year | USD $ 4,318,523 |
Contributions and grants from current year | USD $ 107,565 |
Contributions and grants from previous year | USD $ 43,364 |
Cost of goods sold | USD $ 26,747 |
Gross sales of inventory assets | USD $ 49,114 |
Total of other revenue | USD $ 25,212 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,021,324 |
Program Service Revenue from current year | USD $ 4,179,325 |
Investment Income from prior year | USD $ 3,388 |
Investment Income from current year | USD $ -771 |
Other Revenue from prior year | USD $ 82,762 |
Other Revenue from current year | USD $ 96,605 |
Gross receipts from all sources | USD $ 4,375,448 |
Net assets / fund balances at end of fiscal year | USD $ 2,222,704 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,883,158 |
Total liabilities at end of fiscal year | USD $ 1,227,817 |
Total liabilities at beginning of fiscal year | USD $ 1,235,419 |
Total assets at end of fiscal year | USD $ 3,450,521 |
Total assets at beginning of fiscal year | USD $ 3,118,577 |
Revenues less expenses for current year | USD $ 339,546 |
Revenues less expenses for previous year | USD $ 295,709 |
Total expenses for current year | USD $ 3,978,977 |
Total expenses for previous year | USD $ 3,873,405 |
Other expenses in current year | USD $ 3,978,977 |
Other expenses in previous year | USD $ 3,873,405 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 4,318,523 |
Total revenue in previous fiscal year | USD $ 4,169,114 |
Contributions and grants from current year | USD $ 43,364 |
Contributions and grants from previous year | USD $ 61,640 |
Cost of goods sold | USD $ 40,675 |
Gross sales of inventory assets | USD $ 39,924 |
Total of other revenue | USD $ 97,356 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,763,925 |
Program Service Revenue from current year | USD $ 4,021,324 |
Investment Income from prior year | USD $ 3,309 |
Investment Income from current year | USD $ 3,388 |
Other Revenue from prior year | USD $ 41,346 |
Other Revenue from current year | USD $ 82,762 |
Gross receipts from all sources | USD $ 4,203,823 |
Net assets / fund balances at end of fiscal year | USD $ 1,883,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,587,449 |
Total liabilities at end of fiscal year | USD $ 1,235,419 |
Total liabilities at beginning of fiscal year | USD $ 1,096,116 |
Total assets at end of fiscal year | USD $ 3,118,577 |
Total assets at beginning of fiscal year | USD $ 2,683,565 |
Revenues less expenses for current year | USD $ 295,709 |
Revenues less expenses for previous year | USD $ 82,909 |
Total expenses for current year | USD $ 3,873,405 |
Total expenses for previous year | USD $ 3,808,104 |
Other expenses in current year | USD $ 3,873,405 |
Other expenses in previous year | USD $ 3,756,108 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 51,996 |
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 $ 4,169,114 |
Total revenue in previous fiscal year | USD $ 3,891,013 |
Contributions and grants from current year | USD $ 61,640 |
Contributions and grants from previous year | USD $ 82,433 |
Cost of goods sold | USD $ 34,709 |
Gross sales of inventory assets | USD $ 58,624 |
Total of other revenue | USD $ 58,847 |
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