HORIZONS RESIDENTIAL CARE 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,192,153 |
Program Service Revenue from current year | USD $ 8,563,727 |
Investment Income from prior year | USD $ 266,565 |
Investment Income from current year | USD $ 149,265 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 11,472 |
Gross receipts from all sources | USD $ 9,225,878 |
Net assets / fund balances at end of fiscal year | USD $ 9,155,639 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,824,681 |
Total liabilities at end of fiscal year | USD $ 401,012 |
Total liabilities at beginning of fiscal year | USD $ 505,305 |
Total assets at end of fiscal year | USD $ 9,556,651 |
Total assets at beginning of fiscal year | USD $ 8,329,986 |
Revenues less expenses for current year | USD $ 1,053,075 |
Revenues less expenses for previous year | USD $ 350,427 |
Total expenses for current year | USD $ 7,877,991 |
Total expenses for previous year | USD $ 8,172,628 |
Other expenses in current year | USD $ 2,168,199 |
Other expenses in previous year | USD $ 1,983,441 |
Total fundraising expenses in current year | USD $ 101,663 |
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 $ 5,709,792 |
Employee salary and benefits paid in previous year | USD $ 6,189,187 |
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 $ 8,931,066 |
Total revenue in previous fiscal year | USD $ 8,523,055 |
Contributions and grants from current year | USD $ 206,602 |
Contributions and grants from previous year | USD $ 64,337 |
Gross income from fundraising events | USD $ 11,472 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,150,801 |
Program Service Revenue from current year | USD $ 8,192,153 |
Investment Income from prior year | USD $ 235,700 |
Investment Income from current year | USD $ 266,565 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,775,508 |
Net assets / fund balances at end of fiscal year | USD $ 7,824,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,419,999 |
Total liabilities at end of fiscal year | USD $ 505,305 |
Total liabilities at beginning of fiscal year | USD $ 613,601 |
Total assets at end of fiscal year | USD $ 8,329,986 |
Total assets at beginning of fiscal year | USD $ 9,033,600 |
Revenues less expenses for current year | USD $ 350,427 |
Revenues less expenses for previous year | USD $ 825,254 |
Total expenses for current year | USD $ 8,172,628 |
Total expenses for previous year | USD $ 8,744,841 |
Other expenses in current year | USD $ 1,983,441 |
Other expenses in previous year | USD $ 2,056,779 |
Total fundraising expenses in current year | USD $ 66,891 |
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 $ 6,189,187 |
Employee salary and benefits paid in previous year | USD $ 6,688,062 |
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 $ 8,523,055 |
Total revenue in previous fiscal year | USD $ 9,570,095 |
Contributions and grants from current year | USD $ 64,337 |
Contributions and grants from previous year | USD $ 1,183,594 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,372,133 |
Program Service Revenue from current year | USD $ 8,150,801 |
Investment Income from prior year | USD $ 274,685 |
Investment Income from current year | USD $ 235,700 |
Other Revenue from prior year | USD $ 1,868 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,307,498 |
Net assets / fund balances at end of fiscal year | USD $ 8,419,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,756,503 |
Total liabilities at end of fiscal year | USD $ 613,601 |
Total liabilities at beginning of fiscal year | USD $ 1,408,773 |
Total assets at end of fiscal year | USD $ 9,033,600 |
Total assets at beginning of fiscal year | USD $ 8,165,276 |
Revenues less expenses for current year | USD $ 825,254 |
Revenues less expenses for previous year | USD $ 106,238 |
Total expenses for current year | USD $ 8,744,841 |
Total expenses for previous year | USD $ 6,597,222 |
Other expenses in current year | USD $ 2,056,779 |
Other expenses in previous year | USD $ 1,696,887 |
Total fundraising expenses in current year | USD $ 83,112 |
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 $ 6,688,062 |
Employee salary and benefits paid in previous year | USD $ 4,900,335 |
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 $ 9,570,095 |
Total revenue in previous fiscal year | USD $ 6,703,460 |
Contributions and grants from current year | USD $ 1,183,594 |
Contributions and grants from previous year | USD $ 54,774 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,692,543 |
Program Service Revenue from current year | USD $ 6,372,133 |
Investment Income from prior year | USD $ 228,175 |
Investment Income from current year | USD $ 274,685 |
Other Revenue from prior year | USD $ 12,492 |
Other Revenue from current year | USD $ 1,868 |
Gross receipts from all sources | USD $ 8,327,372 |
Net assets / fund balances at end of fiscal year | USD $ 6,756,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,909,984 |
Total liabilities at end of fiscal year | USD $ 1,408,773 |
Total liabilities at beginning of fiscal year | USD $ 501,999 |
Total assets at end of fiscal year | USD $ 8,165,276 |
Total assets at beginning of fiscal year | USD $ 7,411,983 |
Revenues less expenses for current year | USD $ 106,238 |
Revenues less expenses for previous year | USD $ -9,726 |
Total expenses for current year | USD $ 6,597,222 |
Total expenses for previous year | USD $ 6,057,636 |
Other expenses in current year | USD $ 1,696,887 |
Other expenses in previous year | USD $ 1,731,727 |
Total fundraising expenses in current year | USD $ 12,949 |
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 $ 4,900,335 |
Employee salary and benefits paid in previous year | USD $ 4,325,909 |
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 $ 6,703,460 |
Total revenue in previous fiscal year | USD $ 6,047,910 |
Contributions and grants from current year | USD $ 54,774 |
Contributions and grants from previous year | USD $ 114,700 |
Gross income from fundraising events | USD $ 1,868 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,258,236 |
Program Service Revenue from current year | USD $ 5,692,543 |
Investment Income from prior year | USD $ 214,919 |
Investment Income from current year | USD $ 228,175 |
Other Revenue from prior year | USD $ 11,025 |
Other Revenue from current year | USD $ 12,492 |
Gross receipts from all sources | USD $ 6,342,969 |
Net assets / fund balances at end of fiscal year | USD $ 6,909,984 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,944,201 |
Total liabilities at end of fiscal year | USD $ 501,999 |
Total liabilities at beginning of fiscal year | USD $ 484,303 |
Total assets at end of fiscal year | USD $ 7,411,983 |
Total assets at beginning of fiscal year | USD $ 7,428,504 |
Revenues less expenses for current year | USD $ -9,726 |
Revenues less expenses for previous year | USD $ -341,058 |
Total expenses for current year | USD $ 6,057,636 |
Total expenses for previous year | USD $ 5,865,030 |
Other expenses in current year | USD $ 1,731,727 |
Other expenses in previous year | USD $ 1,895,919 |
Total fundraising expenses in current year | USD $ 92,803 |
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 $ 4,325,909 |
Employee salary and benefits paid in previous year | USD $ 3,969,111 |
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 $ 6,047,910 |
Total revenue in previous fiscal year | USD $ 5,523,972 |
Contributions and grants from current year | USD $ 114,700 |
Contributions and grants from previous year | USD $ 39,792 |
Gross income from fundraising events | USD $ 12,492 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,209,922 |
Program Service Revenue from current year | USD $ 5,258,236 |
Investment Income from prior year | USD $ 185,271 |
Investment Income from current year | USD $ 214,919 |
Other Revenue from prior year | USD $ 10,359 |
Other Revenue from current year | USD $ 11,025 |
Gross receipts from all sources | USD $ 5,772,897 |
Net assets / fund balances at end of fiscal year | USD $ 6,944,201 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,233,688 |
Total liabilities at end of fiscal year | USD $ 484,303 |
Total liabilities at beginning of fiscal year | USD $ 403,153 |
Total assets at end of fiscal year | USD $ 7,428,504 |
Total assets at beginning of fiscal year | USD $ 7,636,841 |
Revenues less expenses for current year | USD $ -341,058 |
Revenues less expenses for previous year | USD $ -226,019 |
Total expenses for current year | USD $ 5,865,030 |
Total expenses for previous year | USD $ 5,780,459 |
Other expenses in current year | USD $ 1,895,919 |
Other expenses in previous year | USD $ 1,702,062 |
Total fundraising expenses in current year | USD $ 21,488 |
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 $ 3,969,111 |
Employee salary and benefits paid in previous year | USD $ 4,078,397 |
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 $ 5,523,972 |
Total revenue in previous fiscal year | USD $ 5,554,440 |
Contributions and grants from current year | USD $ 39,792 |
Contributions and grants from previous year | USD $ 148,888 |
Gross income from fundraising events | USD $ 11,025 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,891,279 |
Program Service Revenue from current year | USD $ 5,209,922 |
Investment Income from prior year | USD $ 211,390 |
Investment Income from current year | USD $ 185,271 |
Other Revenue from prior year | USD $ 15,448 |
Other Revenue from current year | USD $ 10,359 |
Gross receipts from all sources | USD $ 5,971,216 |
Net assets / fund balances at end of fiscal year | USD $ 7,233,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,236,725 |
Total liabilities at end of fiscal year | USD $ 403,153 |
Total liabilities at beginning of fiscal year | USD $ 362,809 |
Total assets at end of fiscal year | USD $ 7,636,841 |
Total assets at beginning of fiscal year | USD $ 7,599,534 |
Revenues less expenses for current year | USD $ -226,019 |
Revenues less expenses for previous year | USD $ -149,263 |
Total expenses for current year | USD $ 5,780,459 |
Total expenses for previous year | USD $ 5,454,428 |
Other expenses in current year | USD $ 1,702,062 |
Other expenses in previous year | USD $ 1,592,482 |
Total fundraising expenses in current year | USD $ 74,863 |
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 $ 4,078,397 |
Employee salary and benefits paid in previous year | USD $ 3,861,946 |
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 $ 5,554,440 |
Total revenue in previous fiscal year | USD $ 5,305,165 |
Contributions and grants from current year | USD $ 148,888 |
Contributions and grants from previous year | USD $ 187,048 |
Gross income from fundraising events | USD $ 15,110 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,011,338 |
Program Service Revenue from current year | USD $ 4,891,279 |
Investment Income from prior year | USD $ 344,179 |
Investment Income from current year | USD $ 211,390 |
Other Revenue from prior year | USD $ 9,895 |
Other Revenue from current year | USD $ 15,448 |
Gross receipts from all sources | USD $ 5,879,551 |
Net assets / fund balances at end of fiscal year | USD $ 7,236,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,661,253 |
Total liabilities at end of fiscal year | USD $ 362,809 |
Total liabilities at beginning of fiscal year | USD $ 285,778 |
Total assets at end of fiscal year | USD $ 7,599,534 |
Total assets at beginning of fiscal year | USD $ 7,947,031 |
Revenues less expenses for current year | USD $ -149,263 |
Revenues less expenses for previous year | USD $ 176,359 |
Total expenses for current year | USD $ 5,454,428 |
Total expenses for previous year | USD $ 5,259,441 |
Other expenses in current year | USD $ 1,592,482 |
Other expenses in previous year | USD $ 1,532,864 |
Total fundraising expenses in current year | USD $ 73,589 |
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 $ 3,861,946 |
Employee salary and benefits paid in previous year | USD $ 3,726,577 |
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 $ 5,305,165 |
Total revenue in previous fiscal year | USD $ 5,435,800 |
Contributions and grants from current year | USD $ 187,048 |
Contributions and grants from previous year | USD $ 70,388 |
Gross income from fundraising events | USD $ 24,503 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,940,483 |
Program Service Revenue from current year | USD $ 5,011,338 |
Investment Income from prior year | USD $ 159,820 |
Investment Income from current year | USD $ 344,179 |
Other Revenue from prior year | USD $ 37,726 |
Other Revenue from current year | USD $ 9,895 |
Gross receipts from all sources | USD $ 6,690,343 |
Net assets / fund balances at end of fiscal year | USD $ 7,661,253 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,826,009 |
Total liabilities at end of fiscal year | USD $ 285,778 |
Total liabilities at beginning of fiscal year | USD $ 449,744 |
Total assets at end of fiscal year | USD $ 7,947,031 |
Total assets at beginning of fiscal year | USD $ 8,275,753 |
Revenues less expenses for current year | USD $ 176,359 |
Revenues less expenses for previous year | USD $ 29,974 |
Total expenses for current year | USD $ 5,259,441 |
Total expenses for previous year | USD $ 5,427,255 |
Other expenses in current year | USD $ 1,532,864 |
Other expenses in previous year | USD $ 1,613,618 |
Total fundraising expenses in current year | USD $ 68,863 |
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 $ 3,726,577 |
Employee salary and benefits paid in previous year | USD $ 3,813,637 |
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 $ 5,435,800 |
Total revenue in previous fiscal year | USD $ 5,457,229 |
Contributions and grants from current year | USD $ 70,388 |
Contributions and grants from previous year | USD $ 319,200 |
Gross income from fundraising events | USD $ 12,628 |
The following addresses have been detected as associated with Tax Indentification Number 561052180