ELDERSERVE, 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 $ 5,289 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 835 |
Investment Income from current year | USD $ 23,227 |
Other Revenue from prior year | USD $ 43,386 |
Other Revenue from current year | USD $ 1,200 |
Gross receipts from all sources | USD $ 967,673 |
Net assets / fund balances at end of fiscal year | USD $ 1,340,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 884,281 |
Total liabilities at end of fiscal year | USD $ 1,507,708 |
Total liabilities at beginning of fiscal year | USD $ 492,263 |
Total assets at end of fiscal year | USD $ 2,847,761 |
Total assets at beginning of fiscal year | USD $ 1,376,544 |
Revenues less expenses for current year | USD $ 455,774 |
Revenues less expenses for previous year | USD $ -184,926 |
Total expenses for current year | USD $ 511,899 |
Total expenses for previous year | USD $ 1,126,317 |
Other expenses in current year | USD $ 269,226 |
Other expenses in previous year | USD $ 600,091 |
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 $ 242,673 |
Employee salary and benefits paid in previous year | USD $ 526,226 |
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 $ 967,673 |
Total revenue in previous fiscal year | USD $ 941,391 |
Contributions and grants from current year | USD $ 943,246 |
Contributions and grants from previous year | USD $ 891,881 |
Total of other revenue | USD $ 1,200 |
2022-06-30 |
---|
Total unrelated business income | USD $ 22,471 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 284,930 |
Program Service Revenue from current year | USD $ 5,289 |
Investment Income from prior year | USD $ 419,898 |
Investment Income from current year | USD $ 835 |
Other Revenue from prior year | USD $ 119,383 |
Other Revenue from current year | USD $ 43,386 |
Gross receipts from all sources | USD $ 941,391 |
Net assets / fund balances at end of fiscal year | USD $ 884,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,069,207 |
Total liabilities at end of fiscal year | USD $ 492,263 |
Total liabilities at beginning of fiscal year | USD $ 1,072,175 |
Total assets at end of fiscal year | USD $ 1,376,544 |
Total assets at beginning of fiscal year | USD $ 2,141,382 |
Revenues less expenses for current year | USD $ -184,926 |
Revenues less expenses for previous year | USD $ -178,108 |
Total expenses for current year | USD $ 1,126,317 |
Total expenses for previous year | USD $ 2,031,343 |
Other expenses in current year | USD $ 600,091 |
Other expenses in previous year | USD $ 1,161,901 |
Total fundraising expenses in current year | USD $ 23,390 |
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 $ 526,226 |
Employee salary and benefits paid in previous year | USD $ 869,442 |
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 $ 941,391 |
Total revenue in previous fiscal year | USD $ 1,853,235 |
Contributions and grants from current year | USD $ 891,881 |
Contributions and grants from previous year | USD $ 1,029,024 |
Gross income from fundraising events | USD $ 22,471 |
Total of other revenue | USD $ 20,915 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 461,510 |
Program Service Revenue from current year | USD $ 284,930 |
Investment Income from prior year | USD $ 14,179 |
Investment Income from current year | USD $ 419,898 |
Other Revenue from prior year | USD $ 42,094 |
Other Revenue from current year | USD $ 119,383 |
Gross receipts from all sources | USD $ 1,853,235 |
Net assets / fund balances at end of fiscal year | USD $ 1,069,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,247,315 |
Total liabilities at end of fiscal year | USD $ 1,072,175 |
Total liabilities at beginning of fiscal year | USD $ 7,214,667 |
Total assets at end of fiscal year | USD $ 2,141,382 |
Total assets at beginning of fiscal year | USD $ 8,461,982 |
Revenues less expenses for current year | USD $ -178,108 |
Revenues less expenses for previous year | USD $ -860,223 |
Total expenses for current year | USD $ 2,031,343 |
Total expenses for previous year | USD $ 3,240,924 |
Other expenses in current year | USD $ 1,161,901 |
Other expenses in previous year | USD $ 1,371,871 |
Total fundraising expenses in current year | USD $ 19,148 |
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 $ 869,442 |
Employee salary and benefits paid in previous year | USD $ 1,869,053 |
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 $ 1,853,235 |
Total revenue in previous fiscal year | USD $ 2,380,701 |
Contributions and grants from current year | USD $ 1,029,024 |
Contributions and grants from previous year | USD $ 1,862,918 |
Total of other revenue | USD $ 119,383 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 487,118 |
Program Service Revenue from current year | USD $ 394,997 |
Investment Income from prior year | USD $ 23,627 |
Investment Income from current year | USD $ 9,062 |
Other Revenue from prior year | USD $ 86,609 |
Other Revenue from current year | USD $ 21,902 |
Gross receipts from all sources | USD $ 2,337,508 |
Net assets / fund balances at end of fiscal year | USD $ 1,851,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,109,675 |
Total liabilities at end of fiscal year | USD $ 7,202,347 |
Total liabilities at beginning of fiscal year | USD $ 8,583,795 |
Total assets at end of fiscal year | USD $ 9,053,579 |
Total assets at beginning of fiscal year | USD $ 10,693,470 |
Revenues less expenses for current year | USD $ -258,442 |
Revenues less expenses for previous year | USD $ 52,617 |
Total expenses for current year | USD $ 2,586,409 |
Total expenses for previous year | USD $ 3,440,996 |
Other expenses in current year | USD $ 896,611 |
Other expenses in previous year | USD $ 1,031,376 |
Total fundraising expenses in current year | USD $ 20,208 |
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 $ 1,689,798 |
Employee salary and benefits paid in previous year | USD $ 2,409,620 |
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 $ 2,327,967 |
Total revenue in previous fiscal year | USD $ 3,493,613 |
Contributions and grants from current year | USD $ 1,902,006 |
Contributions and grants from previous year | USD $ 2,896,259 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 21,902 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 763,039 |
Program Service Revenue from current year | USD $ 487,118 |
Investment Income from prior year | USD $ 81,433 |
Investment Income from current year | USD $ 23,627 |
Other Revenue from prior year | USD $ 131,090 |
Other Revenue from current year | USD $ 86,609 |
Gross receipts from all sources | USD $ 3,741,919 |
Net assets / fund balances at end of fiscal year | USD $ 2,109,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,051,657 |
Total liabilities at end of fiscal year | USD $ 8,583,795 |
Total liabilities at beginning of fiscal year | USD $ 7,222,383 |
Total assets at end of fiscal year | USD $ 10,693,470 |
Total assets at beginning of fiscal year | USD $ 9,274,040 |
Revenues less expenses for current year | USD $ 52,617 |
Revenues less expenses for previous year | USD $ 328,831 |
Total expenses for current year | USD $ 3,440,996 |
Total expenses for previous year | USD $ 3,483,101 |
Other expenses in current year | USD $ 1,031,376 |
Other expenses in previous year | USD $ 1,035,101 |
Total fundraising expenses in current year | USD $ 93,674 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,409,620 |
Employee salary and benefits paid in previous year | USD $ 2,448,000 |
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 $ 3,493,613 |
Total revenue in previous fiscal year | USD $ 3,811,932 |
Contributions and grants from current year | USD $ 2,896,259 |
Contributions and grants from previous year | USD $ 2,836,370 |
Gross income from fundraising events | USD $ 96,027 |
Total of other revenue | USD $ 12,953 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 609,813 |
Program Service Revenue from current year | USD $ 763,039 |
Investment Income from prior year | USD $ 23,041 |
Investment Income from current year | USD $ 81,433 |
Other Revenue from prior year | USD $ 271,294 |
Other Revenue from current year | USD $ 131,090 |
Gross receipts from all sources | USD $ 3,844,749 |
Net assets / fund balances at end of fiscal year | USD $ 2,051,657 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,776,042 |
Total liabilities at end of fiscal year | USD $ 7,222,383 |
Total liabilities at beginning of fiscal year | USD $ 8,085,443 |
Total assets at end of fiscal year | USD $ 9,274,040 |
Total assets at beginning of fiscal year | USD $ 9,861,485 |
Revenues less expenses for current year | USD $ 328,831 |
Revenues less expenses for previous year | USD $ -139,805 |
Total expenses for current year | USD $ 3,483,101 |
Total expenses for previous year | USD $ 3,366,506 |
Other expenses in current year | USD $ 1,035,101 |
Other expenses in previous year | USD $ 1,018,256 |
Total fundraising expenses in current year | USD $ 94,119 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,448,000 |
Employee salary and benefits paid in previous year | USD $ 2,348,250 |
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 $ 3,811,932 |
Total revenue in previous fiscal year | USD $ 3,226,701 |
Contributions and grants from current year | USD $ 2,836,370 |
Contributions and grants from previous year | USD $ 2,322,553 |
Gross income from fundraising events | USD $ 132,393 |
Total of other revenue | USD $ 31,514 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 401,719 |
Program Service Revenue from current year | USD $ 609,813 |
Investment Income from prior year | USD $ 68,430 |
Investment Income from current year | USD $ 23,041 |
Other Revenue from prior year | USD $ 80,016 |
Other Revenue from current year | USD $ 271,294 |
Gross receipts from all sources | USD $ 3,259,828 |
Net assets / fund balances at end of fiscal year | USD $ 1,776,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,266,099 |
Total liabilities at end of fiscal year | USD $ 8,085,443 |
Total liabilities at beginning of fiscal year | USD $ 264,524 |
Total assets at end of fiscal year | USD $ 9,861,485 |
Total assets at beginning of fiscal year | USD $ 1,530,623 |
Revenues less expenses for current year | USD $ -139,805 |
Revenues less expenses for previous year | USD $ -333,371 |
Total expenses for current year | USD $ 3,366,506 |
Total expenses for previous year | USD $ 3,091,206 |
Other expenses in current year | USD $ 1,018,256 |
Other expenses in previous year | USD $ 872,694 |
Total fundraising expenses in current year | USD $ 116,209 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,348,250 |
Employee salary and benefits paid in previous year | USD $ 2,218,512 |
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 $ 3,226,701 |
Total revenue in previous fiscal year | USD $ 2,757,835 |
Contributions and grants from current year | USD $ 2,322,553 |
Contributions and grants from previous year | USD $ 2,207,670 |
Gross income from fundraising events | USD $ 195,525 |
Total of other revenue | USD $ 102,605 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 459,826 |
Program Service Revenue from current year | USD $ 808,314 |
Investment Income from prior year | USD $ 55,177 |
Investment Income from current year | USD $ 55,985 |
Other Revenue from prior year | USD $ 49,760 |
Other Revenue from current year | USD $ 87,405 |
Gross receipts from all sources | USD $ 3,397,248 |
Net assets / fund balances at end of fiscal year | USD $ 1,664,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,593,359 |
Total liabilities at end of fiscal year | USD $ 313,787 |
Total liabilities at beginning of fiscal year | USD $ 228,786 |
Total assets at end of fiscal year | USD $ 1,978,676 |
Total assets at beginning of fiscal year | USD $ 1,822,145 |
Revenues less expenses for current year | USD $ 113,017 |
Revenues less expenses for previous year | USD $ 170,158 |
Total expenses for current year | USD $ 2,886,339 |
Total expenses for previous year | USD $ 2,533,916 |
Other expenses in current year | USD $ 835,179 |
Other expenses in previous year | USD $ 647,682 |
Total fundraising expenses in current year | USD $ 74,026 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,051,160 |
Employee salary and benefits paid in previous year | USD $ 1,886,234 |
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 $ 2,999,356 |
Total revenue in previous fiscal year | USD $ 2,704,074 |
Contributions and grants from current year | USD $ 2,047,652 |
Contributions and grants from previous year | USD $ 2,139,311 |
Gross income from fundraising events | USD $ 79,805 |
Total of other revenue | USD $ 18,983 |
The following addresses have been detected as associated with Tax Indentification Number 616024140