ASBURY COMMUNITIES HCBS 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 $ 52,526 |
Net unrelated business income | USD $ 51,526 |
Program Service Revenue from prior year | USD $ 2,663,307 |
Program Service Revenue from current year | USD $ 2,601,303 |
Investment Income from prior year | USD $ 454 |
Investment Income from current year | USD $ 52,690 |
Other Revenue from prior year | USD $ 8,256 |
Other Revenue from current year | USD $ 105,917 |
Gross receipts from all sources | USD $ 2,760,582 |
Net assets / fund balances at end of fiscal year | USD $ -5,696,610 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,565,860 |
Total liabilities at end of fiscal year | USD $ 7,519,757 |
Total liabilities at beginning of fiscal year | USD $ 7,758,039 |
Total assets at end of fiscal year | USD $ 1,823,147 |
Total assets at beginning of fiscal year | USD $ 2,192,179 |
Revenues less expenses for current year | USD $ -109,881 |
Revenues less expenses for previous year | USD $ -455,360 |
Total expenses for current year | USD $ 2,869,791 |
Total expenses for previous year | USD $ 3,128,285 |
Other expenses in current year | USD $ 841,048 |
Other expenses in previous year | USD $ 933,314 |
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 $ 2,028,743 |
Employee salary and benefits paid in previous year | USD $ 2,194,063 |
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 $ 908 |
Total revenue in current fiscal year | USD $ 2,759,910 |
Total revenue in previous fiscal year | USD $ 2,672,925 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 908 |
Total of other revenue | USD $ 101,789 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 16,834 |
Program Service Revenue from prior year | USD $ 3,564,513 |
Program Service Revenue from current year | USD $ 2,663,307 |
Investment Income from prior year | USD $ 196 |
Investment Income from current year | USD $ 454 |
Other Revenue from prior year | USD $ 8,256 |
Other Revenue from current year | USD $ 8,256 |
Gross receipts from all sources | USD $ 2,674,269 |
Net assets / fund balances at end of fiscal year | USD $ -5,565,860 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,301,904 |
Total liabilities at end of fiscal year | USD $ 7,758,039 |
Total liabilities at beginning of fiscal year | USD $ 7,304,568 |
Total assets at end of fiscal year | USD $ 2,192,179 |
Total assets at beginning of fiscal year | USD $ 2,002,664 |
Revenues less expenses for current year | USD $ -455,360 |
Revenues less expenses for previous year | USD $ -607,405 |
Total expenses for current year | USD $ 3,128,285 |
Total expenses for previous year | USD $ 4,261,784 |
Other expenses in current year | USD $ 933,314 |
Other expenses in previous year | USD $ 1,042,624 |
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 $ 2,194,063 |
Employee salary and benefits paid in previous year | USD $ 3,217,510 |
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 $ 908 |
Grants and similar amounts paid in previous year | USD $ 1,650 |
Total revenue in current fiscal year | USD $ 2,672,925 |
Total revenue in previous fiscal year | USD $ 3,654,379 |
Contributions and grants from current year | USD $ 908 |
Contributions and grants from previous year | USD $ 81,414 |
Total unrelated business income | USD $ 625,125 |
Net unrelated business income | USD $ 610,938 |
Investment Income from current year | USD $ 2,579 |
Other Revenue from current year | USD $ 631,256 |
Gross receipts from all sources | USD $ 3,299,394 |
Revenues less expenses for current year | USD $ 169,765 |
Total revenue in current fiscal year | USD $ 3,298,050 |
Total of other revenue | USD $ 623,000 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,257,160 |
Program Service Revenue from current year | USD $ 3,564,513 |
Investment Income from prior year | USD $ 1,312 |
Investment Income from current year | USD $ 196 |
Other Revenue from prior year | USD $ 32,646 |
Other Revenue from current year | USD $ 8,256 |
Gross receipts from all sources | USD $ 3,655,723 |
Net assets / fund balances at end of fiscal year | USD $ -5,301,904 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,710,267 |
Total liabilities at end of fiscal year | USD $ 7,304,568 |
Total liabilities at beginning of fiscal year | USD $ 6,731,622 |
Total assets at end of fiscal year | USD $ 2,002,664 |
Total assets at beginning of fiscal year | USD $ 2,021,355 |
Revenues less expenses for current year | USD $ -607,405 |
Revenues less expenses for previous year | USD $ -923,251 |
Total expenses for current year | USD $ 4,261,784 |
Total expenses for previous year | USD $ 5,220,340 |
Other expenses in current year | USD $ 1,042,624 |
Other expenses in previous year | USD $ 1,356,673 |
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 $ 3,217,510 |
Employee salary and benefits paid in previous year | USD $ 3,863,667 |
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 $ 1,650 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,654,379 |
Total revenue in previous fiscal year | USD $ 4,297,089 |
Contributions and grants from current year | USD $ 81,414 |
Contributions and grants from previous year | USD $ 5,971 |
2019-12-31 |
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Total unrelated business income | USD $ 1,040 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,105,226 |
Program Service Revenue from current year | USD $ 4,257,160 |
Investment Income from prior year | USD $ 6,172 |
Investment Income from current year | USD $ 1,312 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 32,646 |
Gross receipts from all sources | USD $ 4,301,541 |
Net assets / fund balances at end of fiscal year | USD $ -4,710,267 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,785,976 |
Total liabilities at end of fiscal year | USD $ 6,731,622 |
Total liabilities at beginning of fiscal year | USD $ 5,688,133 |
Total assets at end of fiscal year | USD $ 2,021,355 |
Total assets at beginning of fiscal year | USD $ 1,902,157 |
Revenues less expenses for current year | USD $ -923,251 |
Revenues less expenses for previous year | USD $ -532,126 |
Total expenses for current year | USD $ 5,220,340 |
Total expenses for previous year | USD $ 4,643,712 |
Other expenses in current year | USD $ 1,356,673 |
Other expenses in previous year | USD $ 920,573 |
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 $ 3,863,667 |
Employee salary and benefits paid in previous year | USD $ 3,723,139 |
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 $ 4,297,089 |
Total revenue in previous fiscal year | USD $ 4,111,586 |
Contributions and grants from current year | USD $ 5,971 |
Contributions and grants from previous year | USD $ 188 |
2018-12-31 |
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Total unrelated business income | USD $ 5,625 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,488,144 |
Program Service Revenue from current year | USD $ 4,105,226 |
Investment Income from prior year | USD $ -18,373 |
Investment Income from current year | USD $ 6,172 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,111,586 |
Net assets / fund balances at end of fiscal year | USD $ -3,785,976 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,248,225 |
Total liabilities at end of fiscal year | USD $ 5,688,133 |
Total liabilities at beginning of fiscal year | USD $ 5,277,954 |
Total assets at end of fiscal year | USD $ 1,902,157 |
Total assets at beginning of fiscal year | USD $ 2,029,729 |
Revenues less expenses for current year | USD $ -532,126 |
Revenues less expenses for previous year | USD $ -838,208 |
Total expenses for current year | USD $ 4,643,712 |
Total expenses for previous year | USD $ 5,316,999 |
Other expenses in current year | USD $ 920,573 |
Other expenses in previous year | USD $ 1,162,227 |
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 $ 3,723,139 |
Employee salary and benefits paid in previous year | USD $ 4,154,772 |
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 $ 4,111,586 |
Total revenue in previous fiscal year | USD $ 4,478,791 |
Contributions and grants from current year | USD $ 188 |
Contributions and grants from previous year | USD $ 9,020 |
2017-12-31 |
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Total unrelated business income | USD $ -19,212 |
Net unrelated business income | USD $ -19,212 |
Program Service Revenue from prior year | USD $ 7,686,380 |
Program Service Revenue from current year | USD $ 4,488,144 |
Investment Income from prior year | USD $ 490 |
Investment Income from current year | USD $ -18,373 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,478,791 |
Net assets / fund balances at end of fiscal year | USD $ -3,248,225 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,429,229 |
Total liabilities at end of fiscal year | USD $ 5,277,954 |
Total liabilities at beginning of fiscal year | USD $ 4,452,823 |
Total assets at end of fiscal year | USD $ 2,029,729 |
Total assets at beginning of fiscal year | USD $ 2,023,594 |
Revenues less expenses for current year | USD $ -838,208 |
Revenues less expenses for previous year | USD $ -634,370 |
Total expenses for current year | USD $ 5,316,999 |
Total expenses for previous year | USD $ 8,528,180 |
Other expenses in current year | USD $ 1,162,227 |
Other expenses in previous year | USD $ 1,330,287 |
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 $ 4,154,772 |
Employee salary and benefits paid in previous year | USD $ 7,197,893 |
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 $ 4,478,791 |
Total revenue in previous fiscal year | USD $ 7,893,810 |
Contributions and grants from current year | USD $ 9,020 |
Contributions and grants from previous year | USD $ 206,940 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,956,787 |
Program Service Revenue from current year | USD $ 7,686,380 |
Investment Income from prior year | USD $ 601 |
Investment Income from current year | USD $ 490 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,893,810 |
Net assets / fund balances at end of fiscal year | USD $ -2,429,229 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,794,859 |
Total liabilities at end of fiscal year | USD $ 4,452,823 |
Total liabilities at beginning of fiscal year | USD $ 4,487,799 |
Total assets at end of fiscal year | USD $ 2,023,594 |
Total assets at beginning of fiscal year | USD $ 2,692,940 |
Revenues less expenses for current year | USD $ -634,370 |
Revenues less expenses for previous year | USD $ -680,188 |
Total expenses for current year | USD $ 8,528,180 |
Total expenses for previous year | USD $ 8,818,972 |
Other expenses in current year | USD $ 1,330,287 |
Other expenses in previous year | USD $ 1,463,571 |
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 $ 7,197,893 |
Employee salary and benefits paid in previous year | USD $ 7,355,401 |
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 $ 7,893,810 |
Total revenue in previous fiscal year | USD $ 8,138,784 |
Contributions and grants from current year | USD $ 206,940 |
Contributions and grants from previous year | USD $ 181,396 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,858,934 |
Program Service Revenue from current year | USD $ 7,956,787 |
Investment Income from prior year | USD $ 255 |
Investment Income from current year | USD $ 601 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,138,784 |
Net assets / fund balances at end of fiscal year | USD $ -1,794,859 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,414,671 |
Total liabilities at end of fiscal year | USD $ 4,487,799 |
Total liabilities at beginning of fiscal year | USD $ 3,597,660 |
Total assets at end of fiscal year | USD $ 2,692,940 |
Total assets at beginning of fiscal year | USD $ 1,182,989 |
Revenues less expenses for current year | USD $ -680,188 |
Revenues less expenses for previous year | USD $ -1,002,554 |
Total expenses for current year | USD $ 8,818,972 |
Total expenses for previous year | USD $ 6,872,824 |
Other expenses in current year | USD $ 1,463,571 |
Other expenses in previous year | USD $ 1,185,285 |
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 $ 7,355,401 |
Employee salary and benefits paid in previous year | USD $ 5,687,539 |
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 $ 8,138,784 |
Total revenue in previous fiscal year | USD $ 5,870,270 |
Contributions and grants from current year | USD $ 181,396 |
Contributions and grants from previous year | USD $ 11,081 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,848,759 |
Program Service Revenue from current year | USD $ 5,858,934 |
Investment Income from prior year | USD $ 122 |
Investment Income from current year | USD $ 255 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,870,270 |
Net assets / fund balances at end of fiscal year | USD $ -2,414,671 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,412,117 |
Total liabilities at end of fiscal year | USD $ 3,597,660 |
Total liabilities at beginning of fiscal year | USD $ 2,392,947 |
Total assets at end of fiscal year | USD $ 1,182,989 |
Total assets at beginning of fiscal year | USD $ 980,830 |
Revenues less expenses for current year | USD $ -1,002,554 |
Revenues less expenses for previous year | USD $ -992,427 |
Total expenses for current year | USD $ 6,872,824 |
Total expenses for previous year | USD $ 5,897,433 |
Other expenses in current year | USD $ 1,185,285 |
Other expenses in previous year | USD $ 954,555 |
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 $ 5,687,539 |
Employee salary and benefits paid in previous year | USD $ 4,942,878 |
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 $ 5,870,270 |
Total revenue in previous fiscal year | USD $ 4,905,006 |
Contributions and grants from current year | USD $ 11,081 |
Contributions and grants from previous year | USD $ 56,125 |
The following addresses have been detected as associated with Tax Indentification Number 450634490