CAVE CITY NURSING HOME 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 $ 7,359,297 |
Program Service Revenue from current year | USD $ 8,429,148 |
Investment Income from prior year | USD $ 13,695 |
Investment Income from current year | USD $ 18,708 |
Other Revenue from prior year | USD $ 158,288 |
Other Revenue from current year | USD $ 79,946 |
Gross receipts from all sources | USD $ 8,545,669 |
Net assets / fund balances at end of fiscal year | USD $ 2,626,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,797,027 |
Total liabilities at end of fiscal year | USD $ 1,037,011 |
Total liabilities at beginning of fiscal year | USD $ 1,223,120 |
Total assets at end of fiscal year | USD $ 3,663,031 |
Total assets at beginning of fiscal year | USD $ 4,020,147 |
Revenues less expenses for current year | USD $ -171,007 |
Revenues less expenses for previous year | USD $ 853,419 |
Total expenses for current year | USD $ 8,716,676 |
Total expenses for previous year | USD $ 6,810,642 |
Other expenses in current year | USD $ 3,286,045 |
Other expenses in previous year | USD $ 2,582,745 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,430,631 |
Employee salary and benefits paid in previous year | USD $ 4,227,897 |
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 $ 8,545,669 |
Total revenue in previous fiscal year | USD $ 7,664,061 |
Contributions and grants from current year | USD $ 17,867 |
Contributions and grants from previous year | USD $ 132,781 |
Total of other revenue | USD $ 79,946 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,606,092 |
Program Service Revenue from current year | USD $ 7,359,297 |
Investment Income from prior year | USD $ 15,228 |
Investment Income from current year | USD $ 13,695 |
Other Revenue from prior year | USD $ 512,944 |
Other Revenue from current year | USD $ 158,288 |
Gross receipts from all sources | USD $ 7,664,061 |
Net assets / fund balances at end of fiscal year | USD $ 2,797,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,943,608 |
Total liabilities at end of fiscal year | USD $ 1,223,120 |
Total liabilities at beginning of fiscal year | USD $ 1,658,385 |
Total assets at end of fiscal year | USD $ 4,020,147 |
Total assets at beginning of fiscal year | USD $ 3,601,993 |
Revenues less expenses for current year | USD $ 853,419 |
Revenues less expenses for previous year | USD $ -177,211 |
Total expenses for current year | USD $ 6,810,642 |
Total expenses for previous year | USD $ 6,921,904 |
Other expenses in current year | USD $ 2,582,745 |
Other expenses in previous year | USD $ 2,765,208 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,227,897 |
Employee salary and benefits paid in previous year | USD $ 4,156,696 |
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 $ 7,664,061 |
Total revenue in previous fiscal year | USD $ 6,744,693 |
Contributions and grants from current year | USD $ 132,781 |
Contributions and grants from previous year | USD $ 610,429 |
Total of other revenue | USD $ 158,288 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,014,782 |
Program Service Revenue from current year | USD $ 5,606,092 |
Investment Income from prior year | USD $ 17,179 |
Investment Income from current year | USD $ 15,228 |
Other Revenue from prior year | USD $ 624,562 |
Other Revenue from current year | USD $ 512,944 |
Gross receipts from all sources | USD $ 6,744,693 |
Net assets / fund balances at end of fiscal year | USD $ 1,943,608 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,120,819 |
Total liabilities at end of fiscal year | USD $ 1,658,385 |
Total liabilities at beginning of fiscal year | USD $ 2,247,419 |
Total assets at end of fiscal year | USD $ 3,601,993 |
Total assets at beginning of fiscal year | USD $ 4,368,238 |
Revenues less expenses for current year | USD $ -177,211 |
Revenues less expenses for previous year | USD $ 484,215 |
Total expenses for current year | USD $ 6,921,904 |
Total expenses for previous year | USD $ 6,211,194 |
Other expenses in current year | USD $ 2,765,208 |
Other expenses in previous year | USD $ 2,459,092 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,156,696 |
Employee salary and benefits paid in previous year | USD $ 3,752,102 |
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 $ 6,744,693 |
Total revenue in previous fiscal year | USD $ 6,695,409 |
Contributions and grants from current year | USD $ 610,429 |
Contributions and grants from previous year | USD $ 38,886 |
Total of other revenue | USD $ 512,944 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,341,967 |
Program Service Revenue from current year | USD $ 6,014,782 |
Investment Income from prior year | USD $ -5,188 |
Investment Income from current year | USD $ 17,179 |
Other Revenue from prior year | USD $ 18,470 |
Other Revenue from current year | USD $ 624,562 |
Gross receipts from all sources | USD $ 6,695,409 |
Net assets / fund balances at end of fiscal year | USD $ 2,120,819 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,636,604 |
Total liabilities at end of fiscal year | USD $ 2,247,419 |
Total liabilities at beginning of fiscal year | USD $ 1,438,102 |
Total assets at end of fiscal year | USD $ 4,368,238 |
Total assets at beginning of fiscal year | USD $ 3,074,706 |
Revenues less expenses for current year | USD $ 484,215 |
Revenues less expenses for previous year | USD $ -159,421 |
Total expenses for current year | USD $ 6,211,194 |
Total expenses for previous year | USD $ 5,517,810 |
Other expenses in current year | USD $ 2,459,092 |
Other expenses in previous year | USD $ 2,289,046 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,752,102 |
Employee salary and benefits paid in previous year | USD $ 3,228,764 |
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 $ 6,695,409 |
Total revenue in previous fiscal year | USD $ 5,358,389 |
Contributions and grants from current year | USD $ 38,886 |
Contributions and grants from previous year | USD $ 3,140 |
Total of other revenue | USD $ 624,562 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,557,205 |
Program Service Revenue from current year | USD $ 5,341,967 |
Investment Income from prior year | USD $ 17,219 |
Investment Income from current year | USD $ -5,188 |
Other Revenue from prior year | USD $ 19,570 |
Other Revenue from current year | USD $ 18,470 |
Gross receipts from all sources | USD $ 5,380,519 |
Net assets / fund balances at end of fiscal year | USD $ 1,636,604 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,796,025 |
Total liabilities at end of fiscal year | USD $ 1,438,102 |
Total liabilities at beginning of fiscal year | USD $ 1,532,749 |
Total assets at end of fiscal year | USD $ 3,074,706 |
Total assets at beginning of fiscal year | USD $ 3,328,774 |
Revenues less expenses for current year | USD $ -159,421 |
Revenues less expenses for previous year | USD $ -339,347 |
Total expenses for current year | USD $ 5,517,810 |
Total expenses for previous year | USD $ 4,957,611 |
Other expenses in current year | USD $ 2,289,046 |
Other expenses in previous year | USD $ 2,222,541 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,228,764 |
Employee salary and benefits paid in previous year | USD $ 2,735,070 |
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 $ 5,358,389 |
Total revenue in previous fiscal year | USD $ 4,618,264 |
Contributions and grants from current year | USD $ 3,140 |
Contributions and grants from previous year | USD $ 24,270 |
Total of other revenue | USD $ 18,470 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,435,375 |
Program Service Revenue from current year | USD $ 4,557,205 |
Investment Income from prior year | USD $ 2,179 |
Investment Income from current year | USD $ 17,219 |
Other Revenue from current year | USD $ 19,570 |
Gross receipts from all sources | USD $ 4,618,264 |
Net assets / fund balances at end of fiscal year | USD $ 1,796,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,135,372 |
Total liabilities at end of fiscal year | USD $ 1,532,749 |
Total liabilities at beginning of fiscal year | USD $ 1,637,710 |
Total assets at end of fiscal year | USD $ 3,328,774 |
Total assets at beginning of fiscal year | USD $ 3,773,082 |
Revenues less expenses for current year | USD $ -339,347 |
Revenues less expenses for previous year | USD $ 440,762 |
Total expenses for current year | USD $ 4,957,611 |
Total expenses for previous year | USD $ 5,002,212 |
Other expenses in current year | USD $ 2,222,541 |
Other expenses in previous year | USD $ 2,310,019 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,735,070 |
Employee salary and benefits paid in previous year | USD $ 2,692,193 |
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 $ 4,618,264 |
Total revenue in previous fiscal year | USD $ 5,442,974 |
Contributions and grants from current year | USD $ 24,270 |
Contributions and grants from previous year | USD $ 5,420 |
Total of other revenue | USD $ 19,570 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,681,807 |
Program Service Revenue from current year | USD $ 5,435,375 |
Investment Income from prior year | USD $ 13,610 |
Investment Income from current year | USD $ 2,179 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,455,112 |
Net assets / fund balances at end of fiscal year | USD $ 2,135,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,694,610 |
Total liabilities at end of fiscal year | USD $ 1,637,710 |
Total liabilities at beginning of fiscal year | USD $ 1,717,291 |
Total assets at end of fiscal year | USD $ 3,773,082 |
Total assets at beginning of fiscal year | USD $ 3,411,901 |
Revenues less expenses for current year | USD $ 440,762 |
Revenues less expenses for previous year | USD $ 48,535 |
Total expenses for current year | USD $ 5,002,212 |
Total expenses for previous year | USD $ 4,654,588 |
Other expenses in current year | USD $ 2,310,019 |
Other expenses in previous year | USD $ 2,133,285 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,692,193 |
Employee salary and benefits paid in previous year | USD $ 2,521,303 |
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 $ 5,442,974 |
Total revenue in previous fiscal year | USD $ 4,703,123 |
Contributions and grants from current year | USD $ 5,420 |
Contributions and grants from previous year | USD $ 7,706 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,770,368 |
Program Service Revenue from current year | USD $ 4,681,807 |
Investment Income from prior year | USD $ 8,236 |
Investment Income from current year | USD $ 13,610 |
Other Revenue from prior year | USD $ 9,866 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,703,123 |
Net assets / fund balances at end of fiscal year | USD $ 1,694,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,646,075 |
Total liabilities at end of fiscal year | USD $ 1,717,291 |
Total liabilities at beginning of fiscal year | USD $ 1,782,466 |
Total assets at end of fiscal year | USD $ 3,411,901 |
Total assets at beginning of fiscal year | USD $ 3,428,541 |
Revenues less expenses for current year | USD $ 48,535 |
Revenues less expenses for previous year | USD $ 355,995 |
Total expenses for current year | USD $ 4,654,588 |
Total expenses for previous year | USD $ 4,458,723 |
Other expenses in current year | USD $ 2,133,285 |
Other expenses in previous year | USD $ 2,068,726 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,521,303 |
Employee salary and benefits paid in previous year | USD $ 2,389,997 |
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 $ 4,703,123 |
Total revenue in previous fiscal year | USD $ 4,814,718 |
Contributions and grants from current year | USD $ 7,706 |
Contributions and grants from previous year | USD $ 26,248 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,454,844 |
Program Service Revenue from current year | USD $ 4,770,368 |
Investment Income from prior year | USD $ 2,793 |
Investment Income from current year | USD $ 8,236 |
Other Revenue from prior year | USD $ 102,824 |
Other Revenue from current year | USD $ 9,866 |
Gross receipts from all sources | USD $ 4,820,939 |
Net assets / fund balances at end of fiscal year | USD $ 1,646,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,290,080 |
Total liabilities at end of fiscal year | USD $ 1,782,466 |
Total liabilities at beginning of fiscal year | USD $ 1,835,683 |
Total assets at end of fiscal year | USD $ 3,428,541 |
Total assets at beginning of fiscal year | USD $ 3,125,763 |
Revenues less expenses for current year | USD $ 355,995 |
Revenues less expenses for previous year | USD $ 316,634 |
Total expenses for current year | USD $ 4,458,723 |
Total expenses for previous year | USD $ 4,246,993 |
Other expenses in current year | USD $ 2,068,726 |
Other expenses in previous year | USD $ 1,934,155 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,389,997 |
Employee salary and benefits paid in previous year | USD $ 2,312,838 |
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 $ 4,814,718 |
Total revenue in previous fiscal year | USD $ 4,563,627 |
Contributions and grants from current year | USD $ 26,248 |
Contributions and grants from previous year | USD $ 3,166 |
Total of other revenue | USD $ 9,866 |
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