COLONY CARE SENIOR 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 $ 3,537,575 |
Program Service Revenue from current year | USD $ 3,221,638 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 5 |
Other Revenue from prior year | USD $ 6 |
Other Revenue from current year | USD $ 404 |
Gross receipts from all sources | USD $ 3,283,921 |
Net assets / fund balances at end of fiscal year | USD $ 622,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,046,548 |
Total liabilities at end of fiscal year | USD $ 104,470 |
Total liabilities at beginning of fiscal year | USD $ 124,075 |
Total assets at end of fiscal year | USD $ 726,515 |
Total assets at beginning of fiscal year | USD $ 1,170,623 |
Revenues less expenses for current year | USD $ 335,497 |
Revenues less expenses for previous year | USD $ 398,948 |
Total expenses for current year | USD $ 2,948,424 |
Total expenses for previous year | USD $ 3,141,839 |
Other expenses in current year | USD $ 567,816 |
Other expenses in previous year | USD $ 492,689 |
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 $ 2,380,608 |
Employee salary and benefits paid in previous year | USD $ 2,649,150 |
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 $ 3,283,921 |
Total revenue in previous fiscal year | USD $ 3,540,787 |
Contributions and grants from current year | USD $ 61,874 |
Contributions and grants from previous year | USD $ 3,206 |
Total of other revenue | USD $ 404 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,240,496 |
Program Service Revenue from current year | USD $ 3,537,575 |
Investment Income from prior year | USD $ 37 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 576 |
Other Revenue from current year | USD $ 6 |
Gross receipts from all sources | USD $ 3,540,787 |
Net assets / fund balances at end of fiscal year | USD $ 1,046,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 903,869 |
Total liabilities at end of fiscal year | USD $ 124,075 |
Total liabilities at beginning of fiscal year | USD $ 136,472 |
Total assets at end of fiscal year | USD $ 1,170,623 |
Total assets at beginning of fiscal year | USD $ 1,040,341 |
Revenues less expenses for current year | USD $ 398,948 |
Revenues less expenses for previous year | USD $ 602,105 |
Total expenses for current year | USD $ 3,141,839 |
Total expenses for previous year | USD $ 3,005,364 |
Other expenses in current year | USD $ 492,689 |
Other expenses in previous year | USD $ 462,416 |
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 $ 2,649,150 |
Employee salary and benefits paid in previous year | USD $ 2,542,948 |
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 $ 3,540,787 |
Total revenue in previous fiscal year | USD $ 3,607,469 |
Contributions and grants from current year | USD $ 3,206 |
Contributions and grants from previous year | USD $ 366,360 |
Total of other revenue | USD $ 6 |
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 $ 2,667,329 |
Program Service Revenue from current year | USD $ 3,240,496 |
Investment Income from prior year | USD $ 15 |
Investment Income from current year | USD $ 37 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 576 |
Gross receipts from all sources | USD $ 3,607,469 |
Net assets / fund balances at end of fiscal year | USD $ 903,869 |
Net assets / fund balances at beginning of fiscal year | USD $ 639,399 |
Total liabilities at end of fiscal year | USD $ 136,472 |
Total liabilities at beginning of fiscal year | USD $ 232,038 |
Total assets at end of fiscal year | USD $ 1,040,341 |
Total assets at beginning of fiscal year | USD $ 871,437 |
Revenues less expenses for current year | USD $ 602,105 |
Revenues less expenses for previous year | USD $ 373,645 |
Total expenses for current year | USD $ 3,005,364 |
Total expenses for previous year | USD $ 2,294,704 |
Other expenses in current year | USD $ 462,416 |
Other expenses in previous year | USD $ 394,107 |
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 $ 2,542,948 |
Employee salary and benefits paid in previous year | USD $ 1,900,597 |
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 $ 3,607,469 |
Total revenue in previous fiscal year | USD $ 2,668,349 |
Contributions and grants from current year | USD $ 366,360 |
Contributions and grants from previous year | USD $ 1,005 |
Total of other revenue | USD $ 576 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,629,820 |
Program Service Revenue from current year | USD $ 2,667,329 |
Investment Income from prior year | USD $ 83 |
Investment Income from current year | USD $ 15 |
Other Revenue from prior year | USD $ 450 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,668,349 |
Net assets / fund balances at end of fiscal year | USD $ 639,399 |
Net assets / fund balances at beginning of fiscal year | USD $ 495,454 |
Total liabilities at end of fiscal year | USD $ 232,038 |
Total liabilities at beginning of fiscal year | USD $ 328,088 |
Total assets at end of fiscal year | USD $ 871,437 |
Total assets at beginning of fiscal year | USD $ 823,542 |
Revenues less expenses for current year | USD $ 373,645 |
Revenues less expenses for previous year | USD $ 580,116 |
Total expenses for current year | USD $ 2,294,704 |
Total expenses for previous year | USD $ 2,050,237 |
Other expenses in current year | USD $ 394,107 |
Other expenses in previous year | USD $ 251,480 |
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 $ 1,900,597 |
Employee salary and benefits paid in previous year | USD $ 1,798,757 |
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 $ 2,668,349 |
Total revenue in previous fiscal year | USD $ 2,630,353 |
Contributions and grants from current year | USD $ 1,005 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,799,103 |
Program Service Revenue from current year | USD $ 2,629,820 |
Investment Income from prior year | USD $ 84 |
Investment Income from current year | USD $ 83 |
Other Revenue from prior year | USD $ 250 |
Other Revenue from current year | USD $ 450 |
Gross receipts from all sources | USD $ 2,630,353 |
Net assets / fund balances at end of fiscal year | USD $ 495,454 |
Net assets / fund balances at beginning of fiscal year | USD $ -35,187 |
Total liabilities at end of fiscal year | USD $ 328,088 |
Total liabilities at beginning of fiscal year | USD $ 564,449 |
Total assets at end of fiscal year | USD $ 823,542 |
Total assets at beginning of fiscal year | USD $ 529,262 |
Revenues less expenses for current year | USD $ 580,116 |
Revenues less expenses for previous year | USD $ 378,599 |
Total expenses for current year | USD $ 2,050,237 |
Total expenses for previous year | USD $ 1,421,828 |
Other expenses in current year | USD $ 251,480 |
Other expenses in previous year | USD $ 236,412 |
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 $ 1,798,757 |
Employee salary and benefits paid in previous year | USD $ 1,185,416 |
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 $ 2,630,353 |
Total revenue in previous fiscal year | USD $ 1,800,427 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 990 |
Total of other revenue | USD $ 450 |
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 $ 568,819 |
Program Service Revenue from current year | USD $ 1,161,475 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,163,915 |
Net assets / fund balances at end of fiscal year | USD $ -419,085 |
Net assets / fund balances at beginning of fiscal year | USD $ -536,209 |
Total liabilities at end of fiscal year | USD $ 752,349 |
Total liabilities at beginning of fiscal year | USD $ 874,119 |
Total assets at end of fiscal year | USD $ 333,264 |
Total assets at beginning of fiscal year | USD $ 337,910 |
Revenues less expenses for current year | USD $ 117,124 |
Revenues less expenses for previous year | USD $ 11,484 |
Total expenses for current year | USD $ 1,046,791 |
Total expenses for previous year | USD $ 557,335 |
Other expenses in current year | USD $ 217,822 |
Other expenses in previous year | USD $ 117,909 |
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 $ 828,969 |
Employee salary and benefits paid in previous year | USD $ 439,426 |
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 $ 1,163,915 |
Total revenue in previous fiscal year | USD $ 568,819 |
Contributions and grants from current year | USD $ 2,440 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 568,819 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 568,819 |
Net assets / fund balances at end of fiscal year | USD $ -536,209 |
Total liabilities at end of fiscal year | USD $ 874,119 |
Total assets at end of fiscal year | USD $ 337,910 |
Revenues less expenses for current year | USD $ 11,484 |
Total expenses for current year | USD $ 557,335 |
Other expenses in current year | USD $ 117,909 |
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 $ 439,426 |
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 $ 568,819 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 454741875