SPEARVILLE SENIOR LIVING INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 407,120 |
Program Service Revenue from current year | USD $ 1,514,908 |
Investment Income from prior year | USD $ 16 |
Investment Income from current year | USD $ 481 |
Other Revenue from prior year | USD $ 5,246 |
Other Revenue from current year | USD $ 4,853 |
Gross receipts from all sources | USD $ 1,898,414 |
Net assets / fund balances at end of fiscal year | USD $ -241,989 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,977 |
Total liabilities at end of fiscal year | USD $ 5,750,663 |
Total liabilities at beginning of fiscal year | USD $ 5,631,945 |
Total assets at end of fiscal year | USD $ 5,508,674 |
Total assets at beginning of fiscal year | USD $ 5,662,922 |
Revenues less expenses for current year | USD $ -229,458 |
Revenues less expenses for previous year | USD $ -1,225,383 |
Total expenses for current year | USD $ 2,127,872 |
Total expenses for previous year | USD $ 1,641,765 |
Other expenses in current year | USD $ 1,093,532 |
Other expenses in previous year | USD $ 985,890 |
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 $ 1,034,340 |
Employee salary and benefits paid in previous year | USD $ 655,875 |
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 $ 1,898,414 |
Total revenue in previous fiscal year | USD $ 416,382 |
Contributions and grants from current year | USD $ 378,172 |
Contributions and grants from previous year | USD $ 4,000 |
Total of other revenue | USD $ 4,853 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 407,120 |
Investment Income from prior year | USD $ 515 |
Investment Income from current year | USD $ 16 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 5,246 |
Gross receipts from all sources | USD $ 416,382 |
Net assets / fund balances at end of fiscal year | USD $ 30,977 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,256,360 |
Total liabilities at end of fiscal year | USD $ 5,631,945 |
Total liabilities at beginning of fiscal year | USD $ 4,871,729 |
Total assets at end of fiscal year | USD $ 5,662,922 |
Total assets at beginning of fiscal year | USD $ 6,128,089 |
Revenues less expenses for current year | USD $ -1,225,383 |
Revenues less expenses for previous year | USD $ -17,950 |
Total expenses for current year | USD $ 1,641,765 |
Total expenses for previous year | USD $ 163,785 |
Other expenses in current year | USD $ 985,890 |
Other expenses in previous year | USD $ 159,054 |
Total fundraising expenses in current year | USD $ 1,801 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 655,875 |
Employee salary and benefits paid in previous year | USD $ 4,731 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 416,382 |
Total revenue in previous fiscal year | USD $ 145,835 |
Contributions and grants from current year | USD $ 4,000 |
Contributions and grants from previous year | USD $ 145,320 |
Total of other revenue | USD $ 5,246 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,316 |
Investment Income from current year | USD $ 515 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 145,835 |
Net assets / fund balances at end of fiscal year | USD $ 1,256,360 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,270,768 |
Total liabilities at end of fiscal year | USD $ 4,871,729 |
Total liabilities at beginning of fiscal year | USD $ 162,603 |
Total assets at end of fiscal year | USD $ 6,128,089 |
Total assets at beginning of fiscal year | USD $ 1,433,371 |
Revenues less expenses for current year | USD $ -17,950 |
Revenues less expenses for previous year | USD $ 277,293 |
Total expenses for current year | USD $ 163,785 |
Total expenses for previous year | USD $ 281,361 |
Other expenses in current year | USD $ 159,054 |
Other expenses in previous year | USD $ 281,361 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,731 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 145,835 |
Total revenue in previous fiscal year | USD $ 558,654 |
Contributions and grants from current year | USD $ 145,320 |
Contributions and grants from previous year | USD $ 556,338 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,713 |
Investment Income from current year | USD $ 2,316 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 558,654 |
Net assets / fund balances at end of fiscal year | USD $ 1,270,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 992,491 |
Total liabilities at end of fiscal year | USD $ 162,603 |
Total liabilities at beginning of fiscal year | USD $ 39,328 |
Total assets at end of fiscal year | USD $ 1,433,371 |
Total assets at beginning of fiscal year | USD $ 1,031,819 |
Revenues less expenses for current year | USD $ 277,293 |
Revenues less expenses for previous year | USD $ 367,509 |
Total expenses for current year | USD $ 281,361 |
Total expenses for previous year | USD $ 296,704 |
Other expenses in current year | USD $ 281,361 |
Other expenses in previous year | USD $ 296,704 |
Total fundraising expenses in current year | USD $ 5,387 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 558,654 |
Total revenue in previous fiscal year | USD $ 664,213 |
Contributions and grants from current year | USD $ 556,338 |
Contributions and grants from previous year | USD $ 662,500 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from current year | USD $ 1,713 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 664,213 |
Net assets / fund balances at end of fiscal year | USD $ 992,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 624,982 |
Total liabilities at end of fiscal year | USD $ 39,328 |
Total assets at end of fiscal year | USD $ 1,031,819 |
Total assets at beginning of fiscal year | USD $ 624,982 |
Revenues less expenses for current year | USD $ 367,509 |
Revenues less expenses for previous year | USD $ 624,982 |
Total expenses for current year | USD $ 296,704 |
Total expenses for previous year | USD $ 18 |
Other expenses in current year | USD $ 296,704 |
Other expenses in previous year | USD $ 18 |
Total fundraising expenses in current year | USD $ 30,669 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
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 $ 664,213 |
Total revenue in previous fiscal year | USD $ 625,000 |
Contributions and grants from current year | USD $ 662,500 |
Contributions and grants from previous year | USD $ 625,000 |
The following addresses have been detected as associated with Tax Indentification Number 831886147