CASTLE COUNTRY ASSISTED LIVING, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,610,241 |
Program Service Revenue from current year | USD $ 2,839,273 |
Investment Income from prior year | USD $ 41 |
Investment Income from current year | USD $ 7,247 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,811,954 |
Net assets / fund balances at end of fiscal year | USD $ 3,147,622 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,270,073 |
Total liabilities at end of fiscal year | USD $ 283,071 |
Total liabilities at beginning of fiscal year | USD $ 702,730 |
Total assets at end of fiscal year | USD $ 3,430,693 |
Total assets at beginning of fiscal year | USD $ 2,972,803 |
Revenues less expenses for current year | USD $ 877,549 |
Revenues less expenses for previous year | USD $ -307,101 |
Total expenses for current year | USD $ 2,934,405 |
Total expenses for previous year | USD $ 2,748,494 |
Other expenses in current year | USD $ 877,764 |
Other expenses in previous year | USD $ 922,803 |
Total fundraising expenses in current year | USD $ 160,332 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,056,641 |
Employee salary and benefits paid in previous year | USD $ 1,825,691 |
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 $ 3,811,954 |
Total revenue in previous fiscal year | USD $ 2,441,393 |
Contributions and grants from current year | USD $ 965,434 |
Contributions and grants from previous year | USD $ 831,111 |
2022-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,656,685 |
Program Service Revenue from current year | USD $ 1,610,241 |
Investment Income from prior year | USD $ 90 |
Investment Income from current year | USD $ 41 |
Other Revenue from prior year | USD $ 77,212 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,441,393 |
Net assets / fund balances at end of fiscal year | USD $ 2,287,085 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,594,186 |
Total liabilities at end of fiscal year | USD $ 685,718 |
Total liabilities at beginning of fiscal year | USD $ 600,896 |
Total assets at end of fiscal year | USD $ 2,972,803 |
Total assets at beginning of fiscal year | USD $ 3,195,082 |
Revenues less expenses for current year | USD $ -307,101 |
Revenues less expenses for previous year | USD $ -1,627 |
Total expenses for current year | USD $ 2,748,494 |
Total expenses for previous year | USD $ 2,575,893 |
Other expenses in current year | USD $ 922,803 |
Other expenses in previous year | USD $ 869,187 |
Total fundraising expenses in current year | USD $ 130,532 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,825,691 |
Employee salary and benefits paid in previous year | USD $ 1,706,706 |
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 $ 2,441,393 |
Total revenue in previous fiscal year | USD $ 2,574,266 |
Contributions and grants from current year | USD $ 831,111 |
Contributions and grants from previous year | USD $ 840,279 |
Total of other revenue | USD $ 0 |
2021-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,778,559 |
Program Service Revenue from current year | USD $ 1,656,685 |
Investment Income from prior year | USD $ 1,642 |
Investment Income from current year | USD $ 90 |
Other Revenue from prior year | USD $ 11,072 |
Other Revenue from current year | USD $ 77,212 |
Gross receipts from all sources | USD $ 2,574,266 |
Net assets / fund balances at end of fiscal year | USD $ 2,594,186 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,595,813 |
Total liabilities at end of fiscal year | USD $ 600,896 |
Total liabilities at beginning of fiscal year | USD $ 749,424 |
Total assets at end of fiscal year | USD $ 3,195,082 |
Total assets at beginning of fiscal year | USD $ 3,345,237 |
Revenues less expenses for current year | USD $ -1,627 |
Revenues less expenses for previous year | USD $ -399,200 |
Total expenses for current year | USD $ 2,575,893 |
Total expenses for previous year | USD $ 2,688,460 |
Other expenses in current year | USD $ 869,187 |
Other expenses in previous year | USD $ 846,119 |
Total fundraising expenses in current year | USD $ 115,803 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,706,706 |
Employee salary and benefits paid in previous year | USD $ 1,842,341 |
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 $ 2,574,266 |
Total revenue in previous fiscal year | USD $ 2,289,260 |
Contributions and grants from current year | USD $ 840,279 |
Contributions and grants from previous year | USD $ 497,987 |
Total of other revenue | USD $ 77,212 |
2020-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,958,469 |
Program Service Revenue from current year | USD $ 1,778,559 |
Investment Income from prior year | USD $ 2,793 |
Investment Income from current year | USD $ 1,642 |
Other Revenue from prior year | USD $ 28,000 |
Other Revenue from current year | USD $ 11,072 |
Gross receipts from all sources | USD $ 2,289,260 |
Net assets / fund balances at end of fiscal year | USD $ 2,595,813 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,995,013 |
Total liabilities at end of fiscal year | USD $ 749,424 |
Total liabilities at beginning of fiscal year | USD $ 583,115 |
Total assets at end of fiscal year | USD $ 3,345,237 |
Total assets at beginning of fiscal year | USD $ 3,578,128 |
Revenues less expenses for current year | USD $ -399,200 |
Revenues less expenses for previous year | USD $ 58,051 |
Total expenses for current year | USD $ 2,688,460 |
Total expenses for previous year | USD $ 2,320,605 |
Other expenses in current year | USD $ 846,119 |
Other expenses in previous year | USD $ 834,755 |
Total fundraising expenses in current year | USD $ 130,872 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,842,341 |
Employee salary and benefits paid in previous year | USD $ 1,485,850 |
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 $ 2,289,260 |
Total revenue in previous fiscal year | USD $ 2,378,656 |
Contributions and grants from current year | USD $ 497,987 |
Contributions and grants from previous year | USD $ 389,394 |
Total of other revenue | USD $ 11,072 |
2019-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,543,047 |
Program Service Revenue from current year | USD $ 1,958,469 |
Investment Income from prior year | USD $ 1,420 |
Investment Income from current year | USD $ 2,793 |
Other Revenue from prior year | USD $ -9,832 |
Other Revenue from current year | USD $ 28,000 |
Gross receipts from all sources | USD $ 2,378,656 |
Net assets / fund balances at end of fiscal year | USD $ 2,995,013 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,936,962 |
Total liabilities at end of fiscal year | USD $ 583,115 |
Total liabilities at beginning of fiscal year | USD $ 703,696 |
Total assets at end of fiscal year | USD $ 3,578,128 |
Total assets at beginning of fiscal year | USD $ 3,640,658 |
Revenues less expenses for current year | USD $ 58,051 |
Revenues less expenses for previous year | USD $ -182,041 |
Total expenses for current year | USD $ 2,320,605 |
Total expenses for previous year | USD $ 2,139,038 |
Other expenses in current year | USD $ 834,755 |
Other expenses in previous year | USD $ 862,730 |
Total fundraising expenses in current year | USD $ 119,458 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,485,850 |
Employee salary and benefits paid in previous year | USD $ 1,276,308 |
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 $ 2,378,656 |
Total revenue in previous fiscal year | USD $ 1,956,997 |
Contributions and grants from current year | USD $ 389,394 |
Contributions and grants from previous year | USD $ 422,362 |
Total of other revenue | USD $ 28,000 |
2018-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,777,678 |
Program Service Revenue from current year | USD $ 1,543,047 |
Investment Income from prior year | USD $ 705 |
Investment Income from current year | USD $ 1,420 |
Other Revenue from current year | USD $ -9,832 |
Gross receipts from all sources | USD $ 1,956,997 |
Net assets / fund balances at end of fiscal year | USD $ 2,936,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,119,003 |
Total liabilities at end of fiscal year | USD $ 703,696 |
Total liabilities at beginning of fiscal year | USD $ 851,231 |
Total assets at end of fiscal year | USD $ 3,640,658 |
Total assets at beginning of fiscal year | USD $ 3,970,234 |
Revenues less expenses for current year | USD $ -182,041 |
Revenues less expenses for previous year | USD $ -475,420 |
Total expenses for current year | USD $ 2,139,038 |
Total expenses for previous year | USD $ 2,255,538 |
Other expenses in current year | USD $ 862,730 |
Other expenses in previous year | USD $ 873,128 |
Total fundraising expenses in current year | USD $ 102,520 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,276,308 |
Employee salary and benefits paid in previous year | USD $ 1,382,410 |
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 $ 1,956,997 |
Total revenue in previous fiscal year | USD $ 1,780,118 |
Contributions and grants from current year | USD $ 422,362 |
Contributions and grants from previous year | USD $ 1,735 |
Total of other revenue | USD $ -9,832 |
2017-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,102,438 |
Program Service Revenue from current year | USD $ 1,777,678 |
Investment Income from prior year | USD $ 1,084 |
Investment Income from current year | USD $ 705 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,780,118 |
Net assets / fund balances at end of fiscal year | USD $ 3,119,003 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,594,423 |
Total liabilities at end of fiscal year | USD $ 851,231 |
Total liabilities at beginning of fiscal year | USD $ 1,002,272 |
Total assets at end of fiscal year | USD $ 3,970,234 |
Total assets at beginning of fiscal year | USD $ 4,596,695 |
Revenues less expenses for current year | USD $ -475,420 |
Revenues less expenses for previous year | USD $ -36,261 |
Total expenses for current year | USD $ 2,255,538 |
Total expenses for previous year | USD $ 2,172,468 |
Other expenses in current year | USD $ 873,128 |
Other expenses in previous year | USD $ 919,974 |
Total fundraising expenses in current year | USD $ 113,748 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,382,410 |
Employee salary and benefits paid in previous year | USD $ 1,252,494 |
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 $ 1,780,118 |
Total revenue in previous fiscal year | USD $ 2,136,207 |
Contributions and grants from current year | USD $ 1,735 |
Contributions and grants from previous year | USD $ 32,685 |
Total of other revenue | USD $ 0 |
2016-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,071,971 |
Program Service Revenue from current year | USD $ 2,102,438 |
Investment Income from prior year | USD $ 2,285 |
Investment Income from current year | USD $ 1,084 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,136,207 |
Net assets / fund balances at end of fiscal year | USD $ 3,594,423 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,630,684 |
Total liabilities at end of fiscal year | USD $ 1,002,272 |
Total liabilities at beginning of fiscal year | USD $ 1,066,296 |
Total assets at end of fiscal year | USD $ 4,596,695 |
Total assets at beginning of fiscal year | USD $ 4,696,980 |
Revenues less expenses for current year | USD $ -36,261 |
Revenues less expenses for previous year | USD $ 180,497 |
Total expenses for current year | USD $ 2,172,468 |
Total expenses for previous year | USD $ 2,044,601 |
Other expenses in current year | USD $ 919,974 |
Other expenses in previous year | USD $ 869,715 |
Total fundraising expenses in current year | USD $ 106,684 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,252,494 |
Employee salary and benefits paid in previous year | USD $ 1,174,886 |
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 $ 2,136,207 |
Total revenue in previous fiscal year | USD $ 2,225,098 |
Contributions and grants from current year | USD $ 32,685 |
Contributions and grants from previous year | USD $ 150,842 |
Total of other revenue | USD $ 0 |
2015-10-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,005,835 |
Program Service Revenue from current year | USD $ 2,071,971 |
Investment Income from prior year | USD $ 2,800 |
Investment Income from current year | USD $ 2,285 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,225,098 |
Net assets / fund balances at end of fiscal year | USD $ 3,630,684 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,450,187 |
Total liabilities at end of fiscal year | USD $ 1,066,296 |
Total liabilities at beginning of fiscal year | USD $ 1,207,030 |
Total assets at end of fiscal year | USD $ 4,696,980 |
Total assets at beginning of fiscal year | USD $ 4,657,217 |
Revenues less expenses for current year | USD $ 180,497 |
Revenues less expenses for previous year | USD $ 277,189 |
Total expenses for current year | USD $ 2,044,601 |
Total expenses for previous year | USD $ 1,949,264 |
Other expenses in current year | USD $ 869,715 |
Other expenses in previous year | USD $ 887,340 |
Total fundraising expenses in current year | USD $ 111,486 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,174,886 |
Employee salary and benefits paid in previous year | USD $ 1,061,924 |
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 $ 2,225,098 |
Total revenue in previous fiscal year | USD $ 2,226,453 |
Contributions and grants from current year | USD $ 150,842 |
Contributions and grants from previous year | USD $ 217,818 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 742549631