GOOD SAMARITAN VILLAGE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 148,729 |
Program Service Revenue from current year | USD $ 161,177 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 47 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 393,641 |
Net assets / fund balances at end of fiscal year | USD $ -1,137,871 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,106,679 |
Total liabilities at end of fiscal year | USD $ 2,151,376 |
Total liabilities at beginning of fiscal year | USD $ 2,152,964 |
Total assets at end of fiscal year | USD $ 1,013,505 |
Total assets at beginning of fiscal year | USD $ 1,046,285 |
Revenues less expenses for current year | USD $ -31,192 |
Revenues less expenses for previous year | USD $ -3,983 |
Total expenses for current year | USD $ 424,811 |
Total expenses for previous year | USD $ 394,133 |
Other expenses in current year | USD $ 351,309 |
Other expenses in previous year | USD $ 332,705 |
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 $ 73,502 |
Employee salary and benefits paid in previous year | USD $ 61,428 |
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 $ 393,619 |
Total revenue in previous fiscal year | USD $ 390,150 |
Contributions and grants from current year | USD $ 232,395 |
Contributions and grants from previous year | USD $ 241,405 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 143,682 |
Program Service Revenue from current year | USD $ 148,729 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 16 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 390,150 |
Net assets / fund balances at end of fiscal year | USD $ -1,106,679 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,102,696 |
Total liabilities at end of fiscal year | USD $ 2,152,964 |
Total liabilities at beginning of fiscal year | USD $ 2,156,801 |
Total assets at end of fiscal year | USD $ 1,046,285 |
Total assets at beginning of fiscal year | USD $ 1,054,105 |
Revenues less expenses for current year | USD $ -3,983 |
Revenues less expenses for previous year | USD $ -26,019 |
Total expenses for current year | USD $ 394,133 |
Total expenses for previous year | USD $ 398,946 |
Other expenses in current year | USD $ 332,705 |
Other expenses in previous year | USD $ 325,237 |
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 $ 61,428 |
Employee salary and benefits paid in previous year | USD $ 73,709 |
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 $ 390,150 |
Total revenue in previous fiscal year | USD $ 372,927 |
Contributions and grants from current year | USD $ 241,405 |
Contributions and grants from previous year | USD $ 229,214 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 144,483 |
Program Service Revenue from current year | USD $ 143,682 |
Investment Income from prior year | USD $ 60 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 372,927 |
Net assets / fund balances at end of fiscal year | USD $ -1,102,696 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,076,677 |
Total liabilities at end of fiscal year | USD $ 2,156,801 |
Total liabilities at beginning of fiscal year | USD $ 2,185,690 |
Total assets at end of fiscal year | USD $ 1,054,105 |
Total assets at beginning of fiscal year | USD $ 1,109,013 |
Revenues less expenses for current year | USD $ -26,019 |
Revenues less expenses for previous year | USD $ -12,766 |
Total expenses for current year | USD $ 398,946 |
Total expenses for previous year | USD $ 390,830 |
Other expenses in current year | USD $ 325,237 |
Other expenses in previous year | USD $ 314,738 |
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 $ 73,709 |
Employee salary and benefits paid in previous year | USD $ 76,092 |
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 $ 372,927 |
Total revenue in previous fiscal year | USD $ 378,064 |
Contributions and grants from current year | USD $ 229,214 |
Contributions and grants from previous year | USD $ 233,521 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 136,266 |
Program Service Revenue from current year | USD $ 144,483 |
Investment Income from prior year | USD $ 56 |
Investment Income from current year | USD $ 60 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 378,064 |
Net assets / fund balances at end of fiscal year | USD $ -1,076,677 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,063,911 |
Total liabilities at end of fiscal year | USD $ 2,185,690 |
Total liabilities at beginning of fiscal year | USD $ 2,206,139 |
Total assets at end of fiscal year | USD $ 1,109,013 |
Total assets at beginning of fiscal year | USD $ 1,142,228 |
Revenues less expenses for current year | USD $ -12,766 |
Revenues less expenses for previous year | USD $ -50,760 |
Total expenses for current year | USD $ 390,830 |
Total expenses for previous year | USD $ 396,331 |
Other expenses in current year | USD $ 314,738 |
Other expenses in previous year | USD $ 314,110 |
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 $ 76,092 |
Employee salary and benefits paid in previous year | USD $ 82,221 |
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 $ 378,064 |
Total revenue in previous fiscal year | USD $ 345,571 |
Contributions and grants from current year | USD $ 233,521 |
Contributions and grants from previous year | USD $ 209,249 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 143,284 |
Program Service Revenue from current year | USD $ 136,266 |
Investment Income from prior year | USD $ 43 |
Investment Income from current year | USD $ 56 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 345,571 |
Net assets / fund balances at end of fiscal year | USD $ -1,063,911 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,013,151 |
Total liabilities at end of fiscal year | USD $ 2,206,139 |
Total liabilities at beginning of fiscal year | USD $ 2,228,537 |
Total assets at end of fiscal year | USD $ 1,142,228 |
Total assets at beginning of fiscal year | USD $ 1,215,386 |
Revenues less expenses for current year | USD $ -50,760 |
Revenues less expenses for previous year | USD $ -27,837 |
Total expenses for current year | USD $ 396,331 |
Total expenses for previous year | USD $ 406,819 |
Other expenses in current year | USD $ 314,110 |
Other expenses in previous year | USD $ 318,853 |
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 $ 82,221 |
Employee salary and benefits paid in previous year | USD $ 87,966 |
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 $ 345,571 |
Total revenue in previous fiscal year | USD $ 378,982 |
Contributions and grants from current year | USD $ 209,249 |
Contributions and grants from previous year | USD $ 235,655 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 135,919 |
Program Service Revenue from current year | USD $ 143,284 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 43 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 378,982 |
Net assets / fund balances at end of fiscal year | USD $ -1,013,151 |
Net assets / fund balances at beginning of fiscal year | USD $ -985,314 |
Total liabilities at end of fiscal year | USD $ 2,228,537 |
Total liabilities at beginning of fiscal year | USD $ 2,182,881 |
Total assets at end of fiscal year | USD $ 1,215,386 |
Total assets at beginning of fiscal year | USD $ 1,197,567 |
Revenues less expenses for current year | USD $ -27,837 |
Revenues less expenses for previous year | USD $ -61,224 |
Total expenses for current year | USD $ 406,819 |
Total expenses for previous year | USD $ 368,849 |
Other expenses in current year | USD $ 318,853 |
Other expenses in previous year | USD $ 284,152 |
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 $ 87,966 |
Employee salary and benefits paid in previous year | USD $ 84,697 |
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 $ 378,982 |
Total revenue in previous fiscal year | USD $ 307,625 |
Contributions and grants from current year | USD $ 235,655 |
Contributions and grants from previous year | USD $ 171,671 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 143,121 |
Program Service Revenue from current year | USD $ 135,919 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 35 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 307,625 |
Net assets / fund balances at end of fiscal year | USD $ -985,314 |
Net assets / fund balances at beginning of fiscal year | USD $ -924,090 |
Total liabilities at end of fiscal year | USD $ 2,182,881 |
Total liabilities at beginning of fiscal year | USD $ 2,155,046 |
Total assets at end of fiscal year | USD $ 1,197,567 |
Total assets at beginning of fiscal year | USD $ 1,230,956 |
Revenues less expenses for current year | USD $ -61,224 |
Revenues less expenses for previous year | USD $ -45,093 |
Total expenses for current year | USD $ 368,849 |
Total expenses for previous year | USD $ 342,197 |
Other expenses in current year | USD $ 284,152 |
Other expenses in previous year | USD $ 272,663 |
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 $ 84,697 |
Employee salary and benefits paid in previous year | USD $ 69,534 |
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 $ 307,625 |
Total revenue in previous fiscal year | USD $ 297,104 |
Contributions and grants from current year | USD $ 171,671 |
Contributions and grants from previous year | USD $ 153,952 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 256,491 |
Program Service Revenue from current year | USD $ 143,121 |
Investment Income from prior year | USD $ 201 |
Investment Income from current year | USD $ 31 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 297,104 |
Net assets / fund balances at end of fiscal year | USD $ -924,090 |
Net assets / fund balances at beginning of fiscal year | USD $ -878,997 |
Total liabilities at end of fiscal year | USD $ 2,155,046 |
Total liabilities at beginning of fiscal year | USD $ 2,136,522 |
Total assets at end of fiscal year | USD $ 1,230,956 |
Total assets at beginning of fiscal year | USD $ 1,257,525 |
Revenues less expenses for current year | USD $ -45,093 |
Revenues less expenses for previous year | USD $ -48,728 |
Total expenses for current year | USD $ 342,197 |
Total expenses for previous year | USD $ 305,420 |
Other expenses in current year | USD $ 272,663 |
Other expenses in previous year | USD $ 270,128 |
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 $ 69,534 |
Employee salary and benefits paid in previous year | USD $ 35,292 |
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 $ 297,104 |
Total revenue in previous fiscal year | USD $ 256,692 |
Contributions and grants from current year | USD $ 153,952 |
Contributions and grants from previous year | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 253,099 |
Program Service Revenue from current year | USD $ 256,491 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 201 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 256,968 |
Net assets / fund balances at end of fiscal year | USD $ -878,997 |
Net assets / fund balances at beginning of fiscal year | USD $ -830,269 |
Total liabilities at end of fiscal year | USD $ 2,136,522 |
Total liabilities at beginning of fiscal year | USD $ 2,136,056 |
Total assets at end of fiscal year | USD $ 1,257,525 |
Total assets at beginning of fiscal year | USD $ 1,305,787 |
Revenues less expenses for current year | USD $ -48,728 |
Revenues less expenses for previous year | USD $ -51,392 |
Total expenses for current year | USD $ 305,420 |
Total expenses for previous year | USD $ 304,517 |
Other expenses in current year | USD $ 270,128 |
Other expenses in previous year | USD $ 277,366 |
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 $ 35,292 |
Employee salary and benefits paid in previous year | USD $ 27,151 |
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 $ 256,692 |
Total revenue in previous fiscal year | USD $ 253,125 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 621559560