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Employer Identification Number 72-1359736

SOUTH HIGHLAND ADULT DAYCARE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOUTH HIGHLAND ADULT DAYCARE CENTER
Employer identification number (EIN):72-1359736
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementDaycare for alzheimer patients
Number of Employees9
Number of Volunteers6
Year Formed1996

Organization Governance

Legal DomicileAL
Voting Members - Governing Body15
Voting Members - Independent14

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 103,890
Program Service Revenue from current yearUSD $ 109,651
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 1,481
Other Revenue from prior yearUSD $ 485
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 272,803
Net assets / fund balances at end of fiscal yearUSD $ 202,950
Net assets / fund balances at beginning of fiscal yearUSD $ 149,250
Total liabilities at end of fiscal yearUSD $ 6,458
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 209,408
Total assets at beginning of fiscal yearUSD $ 149,250
Revenues less expenses for current yearUSD $ 51,790
Revenues less expenses for previous yearUSD $ -25,610
Total expenses for current yearUSD $ 221,013
Total expenses for previous yearUSD $ 218,969
Other expenses in current yearUSD $ 57,739
Other expenses in previous yearUSD $ 67,509
Total fundraising expenses in current yearUSD $ 3,584
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 163,274
Employee salary and benefits paid in previous yearUSD $ 151,460
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 272,803
Total revenue in previous fiscal yearUSD $ 193,359
Contributions and grants from current yearUSD $ 161,671
Contributions and grants from previous yearUSD $ 88,984
2022-12-31
Gross receipts from all sourcesUSD $ 193,359
Net assets / fund balances at end of fiscal yearUSD $ 149,250
Net assets / fund balances at beginning of fiscal yearUSD $ 190,729
Contributions, Grants, Gifts etc from current yearUSD $ 88,984
Total revenueUSD $ 193,359
Employees salaries and other compensation and benefitsUSD $ 151,460
Fees and other payments to independent contractorsUSD $ 7,615
Total of all other expensesUSD $ 55,769
Total of all expensesUSD $ 218,969
Net assets or fund balances at end of yearUSD $ -25,610
Total of other revenueUSD $ 485
Rent, utilities and maintenance costsUSD $ 4,125
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 21,685
Program Service Revenue from current yearUSD $ 75,020
Investment Income from prior yearUSD $ 1,577
Investment Income from current yearUSD $ 912
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 150,447
Net assets / fund balances at end of fiscal yearUSD $ 190,729
Net assets / fund balances at beginning of fiscal yearUSD $ 181,414
Total liabilities at end of fiscal yearUSD $ 10,872
Total liabilities at beginning of fiscal yearUSD $ 7,576
Total assets at end of fiscal yearUSD $ 201,601
Total assets at beginning of fiscal yearUSD $ 188,990
Revenues less expenses for current yearUSD $ 10,863
Revenues less expenses for previous yearUSD $ -26,183
Total expenses for current yearUSD $ 139,584
Total expenses for previous yearUSD $ 104,797
Other expenses in current yearUSD $ 39,250
Other expenses in previous yearUSD $ 23,885
Total fundraising expenses in current yearUSD $ 2,523
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 100,334
Employee salary and benefits paid in previous yearUSD $ 80,912
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 150,447
Total revenue in previous fiscal yearUSD $ 78,614
Contributions and grants from current yearUSD $ 74,515
Contributions and grants from previous yearUSD $ 55,352
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 130,915
Program Service Revenue from current yearUSD $ 21,685
Investment Income from prior yearUSD $ 2,665
Investment Income from current yearUSD $ 1,577
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 78,614
Net assets / fund balances at end of fiscal yearUSD $ 181,414
Net assets / fund balances at beginning of fiscal yearUSD $ 206,098
Total liabilities at end of fiscal yearUSD $ 7,576
Total liabilities at beginning of fiscal yearUSD $ 2,955
Total assets at end of fiscal yearUSD $ 188,990
Total assets at beginning of fiscal yearUSD $ 209,053
Revenues less expenses for current yearUSD $ -26,183
Revenues less expenses for previous yearUSD $ -11,556
Total expenses for current yearUSD $ 104,797
Total expenses for previous yearUSD $ 196,151
Other expenses in current yearUSD $ 23,885
Other expenses in previous yearUSD $ 53,124
Total fundraising expenses in current yearUSD $ 1,869
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 80,912
Employee salary and benefits paid in previous yearUSD $ 143,027
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 78,614
Total revenue in previous fiscal yearUSD $ 184,595
Contributions and grants from current yearUSD $ 55,352
Contributions and grants from previous yearUSD $ 51,015
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 135,617
Program Service Revenue from current yearUSD $ 130,915
Investment Income from prior yearUSD $ 1,765
Investment Income from current yearUSD $ 2,665
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 184,595
Net assets / fund balances at end of fiscal yearUSD $ 206,098
Net assets / fund balances at beginning of fiscal yearUSD $ 216,257
Total liabilities at end of fiscal yearUSD $ 2,955
Total liabilities at beginning of fiscal yearUSD $ 1,746
Total assets at end of fiscal yearUSD $ 209,053
Total assets at beginning of fiscal yearUSD $ 218,003
Revenues less expenses for current yearUSD $ -11,556
Revenues less expenses for previous yearUSD $ 296
Total expenses for current yearUSD $ 196,151
Total expenses for previous yearUSD $ 192,010
Other expenses in current yearUSD $ 53,124
Other expenses in previous yearUSD $ 52,997
Total fundraising expenses in current yearUSD $ 3,139
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 143,027
Employee salary and benefits paid in previous yearUSD $ 139,013
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 184,595
Total revenue in previous fiscal yearUSD $ 192,306
Contributions and grants from current yearUSD $ 51,015
Contributions and grants from previous yearUSD $ 54,924
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 120,119
Program Service Revenue from current yearUSD $ 135,617
Investment Income from prior yearUSD $ 1,315
Investment Income from current yearUSD $ 1,765
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 192,306
Net assets / fund balances at end of fiscal yearUSD $ 216,257
Net assets / fund balances at beginning of fiscal yearUSD $ 216,169
Total liabilities at end of fiscal yearUSD $ 1,746
Total liabilities at beginning of fiscal yearUSD $ 147
Total assets at end of fiscal yearUSD $ 218,003
Total assets at beginning of fiscal yearUSD $ 216,316
Revenues less expenses for current yearUSD $ 296
Revenues less expenses for previous yearUSD $ -2,935
Total expenses for current yearUSD $ 192,010
Total expenses for previous yearUSD $ 195,721
Other expenses in current yearUSD $ 52,997
Other expenses in previous yearUSD $ 52,139
Total fundraising expenses in current yearUSD $ 2,966
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 139,013
Employee salary and benefits paid in previous yearUSD $ 143,582
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 192,306
Total revenue in previous fiscal yearUSD $ 192,786
Contributions and grants from current yearUSD $ 54,924
Contributions and grants from previous yearUSD $ 71,352
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 152,540
Program Service Revenue from current yearUSD $ 120,119
Investment Income from prior yearUSD $ 1,648
Investment Income from current yearUSD $ 1,315
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 192,786
Net assets / fund balances at end of fiscal yearUSD $ 216,169
Net assets / fund balances at beginning of fiscal yearUSD $ 219,312
Total liabilities at end of fiscal yearUSD $ 147
Total liabilities at beginning of fiscal yearUSD $ 160
Total assets at end of fiscal yearUSD $ 216,316
Total assets at beginning of fiscal yearUSD $ 219,472
Revenues less expenses for current yearUSD $ -2,935
Revenues less expenses for previous yearUSD $ -10,631
Total expenses for current yearUSD $ 195,721
Total expenses for previous yearUSD $ 220,248
Other expenses in current yearUSD $ 52,139
Other expenses in previous yearUSD $ 55,975
Total fundraising expenses in current yearUSD $ 3,213
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 143,582
Employee salary and benefits paid in previous yearUSD $ 154,223
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 10,050
Total revenue in current fiscal yearUSD $ 192,786
Total revenue in previous fiscal yearUSD $ 209,617
Contributions and grants from current yearUSD $ 71,352
Contributions and grants from previous yearUSD $ 55,429
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 148,402
Program Service Revenue from current yearUSD $ 152,540
Investment Income from prior yearUSD $ 2,197
Investment Income from current yearUSD $ 1,648
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 209,617
Net assets / fund balances at end of fiscal yearUSD $ 219,312
Net assets / fund balances at beginning of fiscal yearUSD $ 230,240
Total liabilities at end of fiscal yearUSD $ 160
Total liabilities at beginning of fiscal yearUSD $ 160
Total assets at end of fiscal yearUSD $ 219,472
Total assets at beginning of fiscal yearUSD $ 230,400
Revenues less expenses for current yearUSD $ -10,631
Revenues less expenses for previous yearUSD $ -11,061
Total expenses for current yearUSD $ 220,248
Total expenses for previous yearUSD $ 213,086
Other expenses in current yearUSD $ 55,975
Other expenses in previous yearUSD $ 60,848
Total fundraising expenses in current yearUSD $ 3,271
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 154,223
Employee salary and benefits paid in previous yearUSD $ 152,238
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,050
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 209,617
Total revenue in previous fiscal yearUSD $ 202,025
Contributions and grants from current yearUSD $ 55,429
Contributions and grants from previous yearUSD $ 51,426
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 154,660
Program Service Revenue from current yearUSD $ 148,402
Investment Income from prior yearUSD $ 1,655
Investment Income from current yearUSD $ 2,197
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 202,025
Net assets / fund balances at end of fiscal yearUSD $ 230,240
Net assets / fund balances at beginning of fiscal yearUSD $ 242,987
Total liabilities at end of fiscal yearUSD $ 160
Total liabilities at beginning of fiscal yearUSD $ 120
Total assets at end of fiscal yearUSD $ 230,400
Total assets at beginning of fiscal yearUSD $ 243,107
Revenues less expenses for current yearUSD $ -11,061
Revenues less expenses for previous yearUSD $ 3,247
Total expenses for current yearUSD $ 213,086
Total expenses for previous yearUSD $ 209,229
Other expenses in current yearUSD $ 60,848
Other expenses in previous yearUSD $ 67,869
Total fundraising expenses in current yearUSD $ 5,032
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 152,238
Employee salary and benefits paid in previous yearUSD $ 141,360
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 202,025
Total revenue in previous fiscal yearUSD $ 212,476
Contributions and grants from current yearUSD $ 51,426
Contributions and grants from previous yearUSD $ 56,161
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 151,264
Program Service Revenue from current yearUSD $ 154,660
Investment Income from prior yearUSD $ 4,092
Investment Income from current yearUSD $ 1,655
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 212,476
Net assets / fund balances at end of fiscal yearUSD $ 242,987
Net assets / fund balances at beginning of fiscal yearUSD $ 239,029
Total liabilities at end of fiscal yearUSD $ 120
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 243,107
Total assets at beginning of fiscal yearUSD $ 239,029
Revenues less expenses for current yearUSD $ 3,247
Revenues less expenses for previous yearUSD $ 2,109
Total expenses for current yearUSD $ 209,229
Total expenses for previous yearUSD $ 196,796
Other expenses in current yearUSD $ 67,869
Other expenses in previous yearUSD $ 49,600
Total fundraising expenses in current yearUSD $ 5,953
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 141,360
Employee salary and benefits paid in previous yearUSD $ 147,196
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 212,476
Total revenue in previous fiscal yearUSD $ 198,905
Contributions and grants from current yearUSD $ 56,161
Contributions and grants from previous yearUSD $ 43,549

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 721359736

USA Mailing Address
PO BOX 55933
BIRMINGHAM
AL
35255
Date first seen: 2009-01-01
Date last seen: 2024-05-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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