ALZHEIMERS FAMILY DAY CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,838,088 |
Program Service Revenue from current year | USD $ 2,256,012 |
Investment Income from prior year | USD $ 32,943 |
Investment Income from current year | USD $ 54,994 |
Other Revenue from prior year | USD $ 211,149 |
Other Revenue from current year | USD $ 222,467 |
Gross receipts from all sources | USD $ 3,506,464 |
Net assets / fund balances at end of fiscal year | USD $ 2,835,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,787,219 |
Total liabilities at end of fiscal year | USD $ 1,639,443 |
Total liabilities at beginning of fiscal year | USD $ 367,754 |
Total assets at end of fiscal year | USD $ 4,474,864 |
Total assets at beginning of fiscal year | USD $ 3,154,973 |
Revenues less expenses for current year | USD $ 29,674 |
Revenues less expenses for previous year | USD $ 582,582 |
Total expenses for current year | USD $ 3,428,518 |
Total expenses for previous year | USD $ 2,967,644 |
Other expenses in current year | USD $ 1,069,331 |
Other expenses in previous year | USD $ 943,986 |
Total fundraising expenses in current year | USD $ 257,580 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,359,187 |
Employee salary and benefits paid in previous year | USD $ 2,023,658 |
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 $ 3,458,192 |
Total revenue in previous fiscal year | USD $ 3,550,226 |
Contributions and grants from current year | USD $ 924,719 |
Contributions and grants from previous year | USD $ 1,468,046 |
Gross income from fundraising events | USD $ 270,739 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,022,317 |
Program Service Revenue from current year | USD $ 1,838,088 |
Investment Income from prior year | USD $ 14,342 |
Investment Income from current year | USD $ 32,943 |
Other Revenue from prior year | USD $ 91,473 |
Other Revenue from current year | USD $ 211,149 |
Gross receipts from all sources | USD $ 3,559,529 |
Net assets / fund balances at end of fiscal year | USD $ 2,787,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,468,753 |
Total liabilities at end of fiscal year | USD $ 367,754 |
Total liabilities at beginning of fiscal year | USD $ 760,127 |
Total assets at end of fiscal year | USD $ 3,154,973 |
Total assets at beginning of fiscal year | USD $ 3,228,880 |
Revenues less expenses for current year | USD $ 582,582 |
Revenues less expenses for previous year | USD $ 911,157 |
Total expenses for current year | USD $ 2,967,644 |
Total expenses for previous year | USD $ 2,142,789 |
Other expenses in current year | USD $ 943,986 |
Other expenses in previous year | USD $ 641,298 |
Total fundraising expenses in current year | USD $ 309,222 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,023,658 |
Employee salary and benefits paid in previous year | USD $ 1,501,491 |
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 $ 3,550,226 |
Total revenue in previous fiscal year | USD $ 3,053,946 |
Contributions and grants from current year | USD $ 1,468,046 |
Contributions and grants from previous year | USD $ 1,925,814 |
Gross income from fundraising events | USD $ 220,452 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,454,818 |
Program Service Revenue from current year | USD $ 1,022,317 |
Investment Income from prior year | USD $ -1,617 |
Investment Income from current year | USD $ 14,342 |
Other Revenue from prior year | USD $ 71,465 |
Other Revenue from current year | USD $ 91,473 |
Gross receipts from all sources | USD $ 3,064,849 |
Net assets / fund balances at end of fiscal year | USD $ 2,468,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,376,538 |
Total liabilities at end of fiscal year | USD $ 760,127 |
Total liabilities at beginning of fiscal year | USD $ 821,705 |
Total assets at end of fiscal year | USD $ 3,228,880 |
Total assets at beginning of fiscal year | USD $ 2,198,243 |
Revenues less expenses for current year | USD $ 911,157 |
Revenues less expenses for previous year | USD $ -413,296 |
Total expenses for current year | USD $ 2,142,789 |
Total expenses for previous year | USD $ 2,692,838 |
Other expenses in current year | USD $ 641,298 |
Other expenses in previous year | USD $ 734,243 |
Total fundraising expenses in current year | USD $ 219,440 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,501,491 |
Employee salary and benefits paid in previous year | USD $ 1,958,595 |
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 $ 3,053,946 |
Total revenue in previous fiscal year | USD $ 2,279,542 |
Contributions and grants from current year | USD $ 1,925,814 |
Contributions and grants from previous year | USD $ 754,876 |
Gross income from fundraising events | USD $ 102,376 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,405,654 |
Program Service Revenue from current year | USD $ 1,454,818 |
Investment Income from prior year | USD $ 30,812 |
Investment Income from current year | USD $ -1,617 |
Other Revenue from prior year | USD $ 126,275 |
Other Revenue from current year | USD $ 71,465 |
Gross receipts from all sources | USD $ 2,419,150 |
Net assets / fund balances at end of fiscal year | USD $ 1,376,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,789,834 |
Total liabilities at end of fiscal year | USD $ 821,705 |
Total liabilities at beginning of fiscal year | USD $ 498,119 |
Total assets at end of fiscal year | USD $ 2,198,243 |
Total assets at beginning of fiscal year | USD $ 2,287,953 |
Revenues less expenses for current year | USD $ -413,296 |
Revenues less expenses for previous year | USD $ 141,700 |
Total expenses for current year | USD $ 2,692,838 |
Total expenses for previous year | USD $ 2,442,588 |
Other expenses in current year | USD $ 734,243 |
Other expenses in previous year | USD $ 856,996 |
Total fundraising expenses in current year | USD $ 288,999 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,958,595 |
Employee salary and benefits paid in previous year | USD $ 1,585,592 |
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 $ 2,279,542 |
Total revenue in previous fiscal year | USD $ 2,584,288 |
Contributions and grants from current year | USD $ 754,876 |
Contributions and grants from previous year | USD $ 1,021,547 |
Gross income from fundraising events | USD $ 126,510 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,683,672 |
Program Service Revenue from current year | USD $ 1,405,654 |
Investment Income from prior year | USD $ 47,088 |
Investment Income from current year | USD $ 30,812 |
Other Revenue from prior year | USD $ 67,692 |
Other Revenue from current year | USD $ 126,275 |
Gross receipts from all sources | USD $ 2,694,368 |
Net assets / fund balances at end of fiscal year | USD $ 1,789,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,648,134 |
Total liabilities at end of fiscal year | USD $ 498,119 |
Total liabilities at beginning of fiscal year | USD $ 477,535 |
Total assets at end of fiscal year | USD $ 2,287,953 |
Total assets at beginning of fiscal year | USD $ 2,125,669 |
Revenues less expenses for current year | USD $ 141,700 |
Revenues less expenses for previous year | USD $ 44,470 |
Total expenses for current year | USD $ 2,442,588 |
Total expenses for previous year | USD $ 2,497,369 |
Other expenses in current year | USD $ 856,996 |
Other expenses in previous year | USD $ 828,535 |
Total fundraising expenses in current year | USD $ 281,344 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,585,592 |
Employee salary and benefits paid in previous year | USD $ 1,668,834 |
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 $ 2,584,288 |
Total revenue in previous fiscal year | USD $ 2,541,839 |
Contributions and grants from current year | USD $ 1,021,547 |
Contributions and grants from previous year | USD $ 743,387 |
Gross income from fundraising events | USD $ 184,043 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,643,778 |
Program Service Revenue from current year | USD $ 1,683,672 |
Investment Income from prior year | USD $ 46,797 |
Investment Income from current year | USD $ 47,088 |
Other Revenue from prior year | USD $ 51,169 |
Other Revenue from current year | USD $ 67,692 |
Gross receipts from all sources | USD $ 2,594,815 |
Net assets / fund balances at end of fiscal year | USD $ 1,648,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,603,664 |
Total liabilities at end of fiscal year | USD $ 477,535 |
Total liabilities at beginning of fiscal year | USD $ 546,103 |
Total assets at end of fiscal year | USD $ 2,125,669 |
Total assets at beginning of fiscal year | USD $ 2,149,767 |
Revenues less expenses for current year | USD $ 44,470 |
Revenues less expenses for previous year | USD $ 50,787 |
Total expenses for current year | USD $ 2,497,369 |
Total expenses for previous year | USD $ 2,344,787 |
Other expenses in current year | USD $ 828,535 |
Other expenses in previous year | USD $ 812,013 |
Total fundraising expenses in current year | USD $ 300,974 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,668,834 |
Employee salary and benefits paid in previous year | USD $ 1,532,774 |
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 $ 2,541,839 |
Total revenue in previous fiscal year | USD $ 2,395,574 |
Contributions and grants from current year | USD $ 743,387 |
Contributions and grants from previous year | USD $ 653,830 |
Gross income from fundraising events | USD $ 120,668 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,326,868 |
Program Service Revenue from current year | USD $ 1,643,778 |
Investment Income from prior year | USD $ 15,389 |
Investment Income from current year | USD $ 46,797 |
Other Revenue from prior year | USD $ 35,829 |
Other Revenue from current year | USD $ 51,169 |
Gross receipts from all sources | USD $ 2,437,447 |
Net assets / fund balances at end of fiscal year | USD $ 1,603,664 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,552,877 |
Total liabilities at end of fiscal year | USD $ 546,103 |
Total liabilities at beginning of fiscal year | USD $ 535,641 |
Total assets at end of fiscal year | USD $ 2,149,767 |
Total assets at beginning of fiscal year | USD $ 2,088,518 |
Revenues less expenses for current year | USD $ 50,787 |
Revenues less expenses for previous year | USD $ 161,638 |
Total expenses for current year | USD $ 2,344,787 |
Total expenses for previous year | USD $ 2,009,615 |
Other expenses in current year | USD $ 812,013 |
Other expenses in previous year | USD $ 728,202 |
Total fundraising expenses in current year | USD $ 192,584 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,532,774 |
Employee salary and benefits paid in previous year | USD $ 1,281,413 |
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 $ 2,395,574 |
Total revenue in previous fiscal year | USD $ 2,171,253 |
Contributions and grants from current year | USD $ 653,830 |
Contributions and grants from previous year | USD $ 793,167 |
Gross income from fundraising events | USD $ 93,042 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 751,534 |
Program Service Revenue from current year | USD $ 851,704 |
Investment Income from prior year | USD $ 2,012 |
Investment Income from current year | USD $ 1,200 |
Other Revenue from prior year | USD $ 30,339 |
Other Revenue from current year | USD $ 28,796 |
Gross receipts from all sources | USD $ 1,879,638 |
Net assets / fund balances at end of fiscal year | USD $ 1,391,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,267,351 |
Total liabilities at end of fiscal year | USD $ 557,573 |
Total liabilities at beginning of fiscal year | USD $ 93,879 |
Total assets at end of fiscal year | USD $ 1,948,812 |
Total assets at beginning of fiscal year | USD $ 1,361,230 |
Revenues less expenses for current year | USD $ 123,888 |
Revenues less expenses for previous year | USD $ 81,486 |
Total expenses for current year | USD $ 1,733,163 |
Total expenses for previous year | USD $ 1,390,905 |
Other expenses in current year | USD $ 621,441 |
Other expenses in previous year | USD $ 357,485 |
Total fundraising expenses in current year | USD $ 157,370 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,111,722 |
Employee salary and benefits paid in previous year | USD $ 1,033,420 |
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 $ 1,857,051 |
Total revenue in previous fiscal year | USD $ 1,472,391 |
Contributions and grants from current year | USD $ 975,351 |
Contributions and grants from previous year | USD $ 688,506 |
Gross income from fundraising events | USD $ 51,383 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 521361974