MARIAN ASSISTED LIVING INC 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,923,798 |
Program Service Revenue from current year | USD $ 2,899,942 |
Investment Income from prior year | USD $ -10,838 |
Investment Income from current year | USD $ -27,264 |
Other Revenue from prior year | USD $ 410 |
Other Revenue from current year | USD $ 22,946 |
Gross receipts from all sources | USD $ 2,990,207 |
Net assets / fund balances at end of fiscal year | USD $ 882,226 |
Net assets / fund balances at beginning of fiscal year | USD $ 907,754 |
Total liabilities at end of fiscal year | USD $ 2,420,394 |
Total liabilities at beginning of fiscal year | USD $ 2,697,186 |
Total assets at end of fiscal year | USD $ 3,302,620 |
Total assets at beginning of fiscal year | USD $ 3,604,940 |
Revenues less expenses for current year | USD $ -20,508 |
Revenues less expenses for previous year | USD $ 71,346 |
Total expenses for current year | USD $ 2,982,113 |
Total expenses for previous year | USD $ 3,008,732 |
Other expenses in current year | USD $ 2,772,113 |
Other expenses in previous year | USD $ 2,858,732 |
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 $ 210,000 |
Grants and similar amounts paid in previous year | USD $ 150,000 |
Total revenue in current fiscal year | USD $ 2,961,605 |
Total revenue in previous fiscal year | USD $ 3,080,078 |
Contributions and grants from current year | USD $ 65,981 |
Contributions and grants from previous year | USD $ 166,708 |
Total of other revenue | USD $ 22,946 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,653,335 |
Program Service Revenue from current year | USD $ 2,923,798 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ -10,838 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 410 |
Gross receipts from all sources | USD $ 3,090,926 |
Net assets / fund balances at end of fiscal year | USD $ 907,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 836,408 |
Total liabilities at end of fiscal year | USD $ 2,697,186 |
Total liabilities at beginning of fiscal year | USD $ 2,768,668 |
Total assets at end of fiscal year | USD $ 3,604,940 |
Total assets at beginning of fiscal year | USD $ 3,605,076 |
Revenues less expenses for current year | USD $ 71,346 |
Revenues less expenses for previous year | USD $ -75,589 |
Total expenses for current year | USD $ 3,008,732 |
Total expenses for previous year | USD $ 2,728,932 |
Other expenses in current year | USD $ 2,858,732 |
Other expenses in previous year | USD $ 2,728,932 |
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 $ 150,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,080,078 |
Total revenue in previous fiscal year | USD $ 2,653,343 |
Contributions and grants from current year | USD $ 166,708 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 410 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,522,172 |
Program Service Revenue from current year | USD $ 2,653,335 |
Investment Income from prior year | USD $ -60,238 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,653,343 |
Net assets / fund balances at end of fiscal year | USD $ 836,408 |
Net assets / fund balances at beginning of fiscal year | USD $ 906,978 |
Total liabilities at end of fiscal year | USD $ 2,768,668 |
Total liabilities at beginning of fiscal year | USD $ 3,083,113 |
Total assets at end of fiscal year | USD $ 3,605,076 |
Total assets at beginning of fiscal year | USD $ 3,990,091 |
Revenues less expenses for current year | USD $ -75,589 |
Revenues less expenses for previous year | USD $ -172,196 |
Total expenses for current year | USD $ 2,728,932 |
Total expenses for previous year | USD $ 2,634,210 |
Other expenses in current year | USD $ 2,728,932 |
Other expenses in previous year | USD $ 2,634,210 |
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 $ 2,653,343 |
Total revenue in previous fiscal year | USD $ 2,462,014 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 80 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,314,758 |
Program Service Revenue from current year | USD $ 2,522,172 |
Investment Income from prior year | USD $ 1,630 |
Investment Income from current year | USD $ -60,238 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,523,379 |
Net assets / fund balances at end of fiscal year | USD $ 906,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,079,174 |
Total liabilities at end of fiscal year | USD $ 3,083,113 |
Total liabilities at beginning of fiscal year | USD $ 2,909,636 |
Total assets at end of fiscal year | USD $ 3,990,091 |
Total assets at beginning of fiscal year | USD $ 3,988,810 |
Revenues less expenses for current year | USD $ -172,196 |
Revenues less expenses for previous year | USD $ 113,408 |
Total expenses for current year | USD $ 2,634,210 |
Total expenses for previous year | USD $ 2,203,320 |
Other expenses in current year | USD $ 2,634,210 |
Other expenses in previous year | USD $ 989,453 |
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 $ 1,213,867 |
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 $ 2,462,014 |
Total revenue in previous fiscal year | USD $ 2,316,728 |
Contributions and grants from current year | USD $ 80 |
Contributions and grants from previous year | USD $ 340 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,197,056 |
Program Service Revenue from current year | USD $ 2,314,758 |
Investment Income from prior year | USD $ 1,111 |
Investment Income from current year | USD $ 1,630 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,316,728 |
Net assets / fund balances at end of fiscal year | USD $ 1,079,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 965,766 |
Total liabilities at end of fiscal year | USD $ 2,909,636 |
Total liabilities at beginning of fiscal year | USD $ 2,992,043 |
Total assets at end of fiscal year | USD $ 3,988,810 |
Total assets at beginning of fiscal year | USD $ 3,957,809 |
Revenues less expenses for current year | USD $ 113,408 |
Revenues less expenses for previous year | USD $ 80,643 |
Total expenses for current year | USD $ 2,203,320 |
Total expenses for previous year | USD $ 2,118,704 |
Other expenses in current year | USD $ 989,453 |
Other expenses in previous year | USD $ 1,636,026 |
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 $ 1,213,867 |
Employee salary and benefits paid in previous year | USD $ 482,678 |
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 $ 2,316,728 |
Total revenue in previous fiscal year | USD $ 2,199,347 |
Contributions and grants from current year | USD $ 340 |
Contributions and grants from previous year | USD $ 1,180 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,306,598 |
Program Service Revenue from current year | USD $ 2,197,056 |
Investment Income from prior year | USD $ 1,492 |
Investment Income from current year | USD $ 1,111 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,199,347 |
Net assets / fund balances at end of fiscal year | USD $ 965,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 885,123 |
Total liabilities at end of fiscal year | USD $ 2,992,043 |
Total liabilities at beginning of fiscal year | USD $ 3,273,549 |
Total assets at end of fiscal year | USD $ 3,957,809 |
Total assets at beginning of fiscal year | USD $ 4,158,672 |
Revenues less expenses for current year | USD $ 80,643 |
Revenues less expenses for previous year | USD $ 190,361 |
Total expenses for current year | USD $ 2,118,704 |
Total expenses for previous year | USD $ 2,119,154 |
Other expenses in current year | USD $ 1,636,026 |
Other expenses in previous year | USD $ 1,643,016 |
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 $ 482,678 |
Employee salary and benefits paid in previous year | USD $ 476,138 |
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 $ 2,199,347 |
Total revenue in previous fiscal year | USD $ 2,309,515 |
Contributions and grants from current year | USD $ 1,180 |
Contributions and grants from previous year | USD $ 1,425 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,314,405 |
Program Service Revenue from current year | USD $ 2,306,598 |
Investment Income from prior year | USD $ 1,264 |
Investment Income from current year | USD $ 1,492 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,309,515 |
Net assets / fund balances at end of fiscal year | USD $ 885,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 694,762 |
Total liabilities at end of fiscal year | USD $ 3,273,549 |
Total liabilities at beginning of fiscal year | USD $ 3,439,447 |
Total assets at end of fiscal year | USD $ 4,158,672 |
Total assets at beginning of fiscal year | USD $ 4,134,209 |
Revenues less expenses for current year | USD $ 190,361 |
Revenues less expenses for previous year | USD $ 223,648 |
Total expenses for current year | USD $ 2,119,154 |
Total expenses for previous year | USD $ 2,092,903 |
Other expenses in current year | USD $ 1,643,016 |
Other expenses in previous year | USD $ 1,646,647 |
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 $ 476,138 |
Employee salary and benefits paid in previous year | USD $ 446,256 |
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 $ 2,309,515 |
Total revenue in previous fiscal year | USD $ 2,316,551 |
Contributions and grants from current year | USD $ 1,425 |
Contributions and grants from previous year | USD $ 882 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,170,912 |
Program Service Revenue from current year | USD $ 2,314,405 |
Investment Income from prior year | USD $ 900 |
Investment Income from current year | USD $ 1,264 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,316,551 |
Net assets / fund balances at end of fiscal year | USD $ 694,762 |
Net assets / fund balances at beginning of fiscal year | USD $ 471,114 |
Total liabilities at end of fiscal year | USD $ 3,439,447 |
Total liabilities at beginning of fiscal year | USD $ 3,591,774 |
Total assets at end of fiscal year | USD $ 4,134,209 |
Total assets at beginning of fiscal year | USD $ 4,062,888 |
Revenues less expenses for current year | USD $ 223,648 |
Revenues less expenses for previous year | USD $ 56,152 |
Total expenses for current year | USD $ 2,092,903 |
Total expenses for previous year | USD $ 2,121,500 |
Other expenses in current year | USD $ 1,646,647 |
Other expenses in previous year | USD $ 1,664,592 |
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 $ 446,256 |
Employee salary and benefits paid in previous year | USD $ 456,908 |
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 $ 2,316,551 |
Total revenue in previous fiscal year | USD $ 2,177,652 |
Contributions and grants from current year | USD $ 882 |
Contributions and grants from previous year | USD $ 5,840 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,147,836 |
Program Service Revenue from current year | USD $ 2,170,912 |
Investment Income from prior year | USD $ 269 |
Investment Income from current year | USD $ 900 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,177,652 |
Net assets / fund balances at end of fiscal year | USD $ 471,114 |
Net assets / fund balances at beginning of fiscal year | USD $ 414,962 |
Total liabilities at end of fiscal year | USD $ 3,591,774 |
Total liabilities at beginning of fiscal year | USD $ 3,770,731 |
Total assets at end of fiscal year | USD $ 4,062,888 |
Total assets at beginning of fiscal year | USD $ 4,185,693 |
Revenues less expenses for current year | USD $ 56,152 |
Revenues less expenses for previous year | USD $ 75,582 |
Total expenses for current year | USD $ 2,121,500 |
Total expenses for previous year | USD $ 2,075,038 |
Other expenses in current year | USD $ 1,664,592 |
Other expenses in previous year | USD $ 1,642,181 |
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 $ 456,908 |
Employee salary and benefits paid in previous year | USD $ 432,857 |
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 $ 2,177,652 |
Total revenue in previous fiscal year | USD $ 2,150,620 |
Contributions and grants from current year | USD $ 5,840 |
Contributions and grants from previous year | USD $ 2,515 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 522131149