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Employer Identification Number 74-2549631

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

Company Name:CASTLE COUNTRY ASSISTED LIVING, INC.
Employer identification number (EIN):74-2549631
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration CASTLE COUNTRY ASSISTED LIVING, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationColorado, CO

Organization Overview

Mission StatementElderly assisted living.
Number of Employees97
Number of Volunteers100
Year Formed1989

Organization Governance

Legal DomicileCO
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

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

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 742549631

USA Mailing Address
221 CANTRIL ST
CASTLE ROCK
CO
80104
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Location Address
221 CANTRIL ST
CASTLE ROCK
CO
80104
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

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

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