GALLATIN MANOR INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 508,114 |
Program Service Revenue from current year | USD $ 541,148 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 1,125 |
Other Revenue from current year | USD $ 15,306 |
Gross receipts from all sources | USD $ 556,468 |
Net assets / fund balances at end of fiscal year | USD $ 1,743,046 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,673,479 |
Total liabilities at end of fiscal year | USD $ 116,990 |
Total liabilities at beginning of fiscal year | USD $ 32,586 |
Total assets at end of fiscal year | USD $ 1,860,036 |
Total assets at beginning of fiscal year | USD $ 1,706,065 |
Revenues less expenses for current year | USD $ 75,021 |
Revenues less expenses for previous year | USD $ 119,968 |
Total expenses for current year | USD $ 481,447 |
Total expenses for previous year | USD $ 389,271 |
Other expenses in current year | USD $ 317,802 |
Other expenses in previous year | USD $ 231,286 |
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 $ 158,645 |
Employee salary and benefits paid in previous year | USD $ 147,985 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 556,468 |
Total revenue in previous fiscal year | USD $ 509,239 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 15,306 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 873,877 |
Program Service Revenue from current year | USD $ 508,114 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 1,125 |
Gross receipts from all sources | USD $ 509,239 |
Net assets / fund balances at end of fiscal year | USD $ 1,673,479 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,553,511 |
Total liabilities at end of fiscal year | USD $ 32,586 |
Total liabilities at beginning of fiscal year | USD $ 34,358 |
Total assets at end of fiscal year | USD $ 1,706,065 |
Total assets at beginning of fiscal year | USD $ 1,587,869 |
Revenues less expenses for current year | USD $ 119,968 |
Revenues less expenses for previous year | USD $ 523,690 |
Total expenses for current year | USD $ 389,271 |
Total expenses for previous year | USD $ 350,198 |
Other expenses in current year | USD $ 231,286 |
Other expenses in previous year | USD $ 200,494 |
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 $ 147,985 |
Employee salary and benefits paid in previous year | USD $ 139,704 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 509,239 |
Total revenue in previous fiscal year | USD $ 873,888 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,125 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 572,081 |
Program Service Revenue from current year | USD $ 873,877 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 774 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 873,888 |
Net assets / fund balances at end of fiscal year | USD $ 1,553,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,029,821 |
Total liabilities at end of fiscal year | USD $ 34,358 |
Total liabilities at beginning of fiscal year | USD $ 46,462 |
Total assets at end of fiscal year | USD $ 1,587,869 |
Total assets at beginning of fiscal year | USD $ 1,076,283 |
Revenues less expenses for current year | USD $ 523,690 |
Revenues less expenses for previous year | USD $ 158,380 |
Total expenses for current year | USD $ 350,198 |
Total expenses for previous year | USD $ 414,484 |
Other expenses in current year | USD $ 200,494 |
Other expenses in previous year | USD $ 271,120 |
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 $ 139,704 |
Employee salary and benefits paid in previous year | USD $ 138,364 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 873,888 |
Total revenue in previous fiscal year | USD $ 572,864 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 469,562 |
Program Service Revenue from current year | USD $ 572,081 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 476 |
Other Revenue from current year | USD $ 774 |
Gross receipts from all sources | USD $ 572,864 |
Net assets / fund balances at end of fiscal year | USD $ 1,029,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 871,441 |
Total liabilities at end of fiscal year | USD $ 46,462 |
Total liabilities at beginning of fiscal year | USD $ 37,484 |
Total assets at end of fiscal year | USD $ 1,076,283 |
Total assets at beginning of fiscal year | USD $ 908,925 |
Revenues less expenses for current year | USD $ 158,380 |
Revenues less expenses for previous year | USD $ 45,198 |
Total expenses for current year | USD $ 414,484 |
Total expenses for previous year | USD $ 424,852 |
Other expenses in current year | USD $ 271,120 |
Other expenses in previous year | USD $ 265,785 |
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 $ 138,364 |
Employee salary and benefits paid in previous year | USD $ 139,067 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 572,864 |
Total revenue in previous fiscal year | USD $ 470,050 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 774 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 456,819 |
Program Service Revenue from current year | USD $ 469,562 |
Investment Income from prior year | USD $ 54 |
Investment Income from current year | USD $ 12 |
Other Revenue from current year | USD $ 476 |
Gross receipts from all sources | USD $ 470,050 |
Net assets / fund balances at end of fiscal year | USD $ 871,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 826,243 |
Total liabilities at end of fiscal year | USD $ 37,484 |
Total liabilities at beginning of fiscal year | USD $ 39,868 |
Total assets at end of fiscal year | USD $ 908,925 |
Total assets at beginning of fiscal year | USD $ 866,111 |
Revenues less expenses for current year | USD $ 45,198 |
Revenues less expenses for previous year | USD $ 108,536 |
Total expenses for current year | USD $ 424,852 |
Total expenses for previous year | USD $ 348,337 |
Other expenses in current year | USD $ 265,785 |
Other expenses in previous year | USD $ 221,343 |
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 $ 139,067 |
Employee salary and benefits paid in previous year | USD $ 116,994 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 470,050 |
Total revenue in previous fiscal year | USD $ 456,873 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 476 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 593,866 |
Program Service Revenue from current year | USD $ 456,819 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 54 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 456,873 |
Net assets / fund balances at end of fiscal year | USD $ 826,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 714,602 |
Total liabilities at end of fiscal year | USD $ 39,868 |
Total liabilities at beginning of fiscal year | USD $ 34,803 |
Total assets at end of fiscal year | USD $ 866,111 |
Total assets at beginning of fiscal year | USD $ 749,405 |
Revenues less expenses for current year | USD $ 108,536 |
Revenues less expenses for previous year | USD $ 212,041 |
Total expenses for current year | USD $ 348,337 |
Total expenses for previous year | USD $ 381,847 |
Other expenses in current year | USD $ 221,343 |
Other expenses in previous year | USD $ 246,236 |
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 $ 116,994 |
Employee salary and benefits paid in previous year | USD $ 115,611 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 20,000 |
Total revenue in current fiscal year | USD $ 456,873 |
Total revenue in previous fiscal year | USD $ 593,888 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 741,955 |
Program Service Revenue from current year | USD $ 593,866 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 914 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 593,888 |
Net assets / fund balances at end of fiscal year | USD $ 714,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 502,561 |
Total liabilities at end of fiscal year | USD $ 34,803 |
Total liabilities at beginning of fiscal year | USD $ 58,851 |
Total assets at end of fiscal year | USD $ 749,405 |
Total assets at beginning of fiscal year | USD $ 561,412 |
Revenues less expenses for current year | USD $ 212,041 |
Revenues less expenses for previous year | USD $ 332,965 |
Total expenses for current year | USD $ 381,847 |
Total expenses for previous year | USD $ 409,939 |
Other expenses in current year | USD $ 246,236 |
Other expenses in previous year | USD $ 259,455 |
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 $ 115,611 |
Employee salary and benefits paid in previous year | USD $ 120,484 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 20,000 |
Grants and similar amounts paid in previous year | USD $ 30,000 |
Total revenue in current fiscal year | USD $ 593,888 |
Total revenue in previous fiscal year | USD $ 742,904 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 476,272 |
Program Service Revenue from current year | USD $ 741,955 |
Investment Income from prior year | USD $ 32 |
Investment Income from current year | USD $ 35 |
Other Revenue from current year | USD $ 914 |
Gross receipts from all sources | USD $ 742,904 |
Net assets / fund balances at end of fiscal year | USD $ 502,561 |
Net assets / fund balances at beginning of fiscal year | USD $ 169,596 |
Total liabilities at end of fiscal year | USD $ 58,851 |
Total liabilities at beginning of fiscal year | USD $ 38,633 |
Total assets at end of fiscal year | USD $ 561,412 |
Total assets at beginning of fiscal year | USD $ 208,229 |
Revenues less expenses for current year | USD $ 332,965 |
Revenues less expenses for previous year | USD $ 10,623 |
Total expenses for current year | USD $ 409,939 |
Total expenses for previous year | USD $ 465,681 |
Other expenses in current year | USD $ 259,455 |
Other expenses in previous year | USD $ 313,646 |
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 $ 120,484 |
Employee salary and benefits paid in previous year | USD $ 102,035 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,000 |
Grants and similar amounts paid in previous year | USD $ 50,000 |
Total revenue in current fiscal year | USD $ 742,904 |
Total revenue in previous fiscal year | USD $ 476,304 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 914 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 468,804 |
Program Service Revenue from current year | USD $ 476,272 |
Investment Income from prior year | USD $ 29 |
Investment Income from current year | USD $ 32 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 476,304 |
Net assets / fund balances at end of fiscal year | USD $ 169,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 158,973 |
Total liabilities at end of fiscal year | USD $ 38,633 |
Total liabilities at beginning of fiscal year | USD $ 35,753 |
Total assets at end of fiscal year | USD $ 208,229 |
Total assets at beginning of fiscal year | USD $ 194,726 |
Revenues less expenses for current year | USD $ 10,623 |
Revenues less expenses for previous year | USD $ 15,557 |
Total expenses for current year | USD $ 465,681 |
Total expenses for previous year | USD $ 453,276 |
Other expenses in current year | USD $ 313,646 |
Other expenses in previous year | USD $ 275,171 |
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 $ 102,035 |
Employee salary and benefits paid in previous year | USD $ 109,105 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,000 |
Grants and similar amounts paid in previous year | USD $ 69,000 |
Total revenue in current fiscal year | USD $ 476,304 |
Total revenue in previous fiscal year | USD $ 468,833 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 372,851 |
Program Service Revenue from current year | USD $ 468,804 |
Investment Income from prior year | USD $ 17 |
Investment Income from current year | USD $ 29 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 468,833 |
Net assets / fund balances at end of fiscal year | USD $ 158,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 143,416 |
Total liabilities at end of fiscal year | USD $ 35,753 |
Total liabilities at beginning of fiscal year | USD $ 45,459 |
Total assets at end of fiscal year | USD $ 194,726 |
Total assets at beginning of fiscal year | USD $ 188,875 |
Revenues less expenses for current year | USD $ 15,557 |
Revenues less expenses for previous year | USD $ -2,971 |
Total expenses for current year | USD $ 453,276 |
Total expenses for previous year | USD $ 375,839 |
Other expenses in current year | USD $ 275,171 |
Other expenses in previous year | USD $ 240,108 |
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 $ 109,105 |
Employee salary and benefits paid in previous year | USD $ 135,731 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 69,000 |
Total revenue in current fiscal year | USD $ 468,833 |
Total revenue in previous fiscal year | USD $ 372,868 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 810308830