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Employer Identification Number 84-1590077

COMMUNITY 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:COMMUNITY ASSISTED LIVING INC
Employer identification number (EIN):84-1590077
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 StatementPROVIDE ASSISTED LIVING SERVICES TO THE COMMUNITY
Number of Employees23
Number of Volunteers5
Year Formed2001

Organization Governance

Legal DomicileCO
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,052,450
Program Service Revenue from current yearUSD $ 1,252,873
Investment Income from prior yearUSD $ 193
Investment Income from current yearUSD $ 215
Other Revenue from prior yearUSD $ 5,312
Other Revenue from current yearUSD $ 22,811
Gross receipts from all sourcesUSD $ 1,275,899
Net assets / fund balances at end of fiscal yearUSD $ 320,566
Net assets / fund balances at beginning of fiscal yearUSD $ 172,906
Total liabilities at end of fiscal yearUSD $ 1,289,707
Total liabilities at beginning of fiscal yearUSD $ 1,302,346
Total assets at end of fiscal yearUSD $ 1,610,273
Total assets at beginning of fiscal yearUSD $ 1,475,252
Revenues less expenses for current yearUSD $ 147,660
Revenues less expenses for previous yearUSD $ 19,423
Total expenses for current yearUSD $ 1,128,239
Total expenses for previous yearUSD $ 1,038,532
Other expenses in current yearUSD $ 547,095
Other expenses in previous yearUSD $ 490,521
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 581,144
Employee salary and benefits paid in previous yearUSD $ 548,011
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 $ 1,275,899
Total revenue in previous fiscal yearUSD $ 1,057,955
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 22,811
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 971,890
Program Service Revenue from current yearUSD $ 1,052,450
Investment Income from prior yearUSD $ 191
Investment Income from current yearUSD $ 193
Other Revenue from current yearUSD $ 5,312
Gross receipts from all sourcesUSD $ 1,057,955
Net assets / fund balances at end of fiscal yearUSD $ 172,906
Net assets / fund balances at beginning of fiscal yearUSD $ 153,483
Total liabilities at end of fiscal yearUSD $ 1,302,346
Total liabilities at beginning of fiscal yearUSD $ 1,326,647
Total assets at end of fiscal yearUSD $ 1,475,252
Total assets at beginning of fiscal yearUSD $ 1,480,130
Revenues less expenses for current yearUSD $ 19,423
Revenues less expenses for previous yearUSD $ -7,765
Total expenses for current yearUSD $ 1,038,532
Total expenses for previous yearUSD $ 980,071
Other expenses in current yearUSD $ 490,521
Other expenses in previous yearUSD $ 460,082
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 548,011
Employee salary and benefits paid in previous yearUSD $ 519,989
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 $ 1,057,955
Total revenue in previous fiscal yearUSD $ 972,306
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 225
Total of other revenueUSD $ 5,312
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 971,890
Investment Income from current yearUSD $ 191
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 972,306
Net assets / fund balances at end of fiscal yearUSD $ 153,483
Net assets / fund balances at beginning of fiscal yearUSD $ 161,248
Total liabilities at end of fiscal yearUSD $ 1,326,647
Total liabilities at beginning of fiscal yearUSD $ 1,389,764
Total assets at end of fiscal yearUSD $ 1,480,130
Total assets at beginning of fiscal yearUSD $ 1,551,012
Revenues less expenses for current yearUSD $ -7,765
Total expenses for current yearUSD $ 980,071
Other expenses in current yearUSD $ 460,082
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 519,989
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 $ 972,306
Contributions and grants from current yearUSD $ 225
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 947,285
Program Service Revenue from current yearUSD $ 964,954
Investment Income from prior yearUSD $ 441
Investment Income from current yearUSD $ 626
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,035,400
Net assets / fund balances at end of fiscal yearUSD $ 161,248
Net assets / fund balances at beginning of fiscal yearUSD $ 124,904
Total liabilities at end of fiscal yearUSD $ 1,389,764
Total liabilities at beginning of fiscal yearUSD $ 1,392,134
Total assets at end of fiscal yearUSD $ 1,551,012
Total assets at beginning of fiscal yearUSD $ 1,517,038
Revenues less expenses for current yearUSD $ 36,344
Revenues less expenses for previous yearUSD $ 27,237
Total expenses for current yearUSD $ 999,056
Total expenses for previous yearUSD $ 920,614
Other expenses in current yearUSD $ 489,638
Other expenses in previous yearUSD $ 478,998
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 509,418
Employee salary and benefits paid in previous yearUSD $ 441,616
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 $ 1,035,400
Total revenue in previous fiscal yearUSD $ 947,851
Contributions and grants from current yearUSD $ 69,820
Contributions and grants from previous yearUSD $ 125
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 895,773
Program Service Revenue from current yearUSD $ 947,285
Investment Income from prior yearUSD $ 364
Investment Income from current yearUSD $ 441
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 947,851
Net assets / fund balances at end of fiscal yearUSD $ 124,904
Net assets / fund balances at beginning of fiscal yearUSD $ 117,141
Total liabilities at end of fiscal yearUSD $ 1,392,134
Total liabilities at beginning of fiscal yearUSD $ 1,395,271
Total assets at end of fiscal yearUSD $ 1,517,038
Total assets at beginning of fiscal yearUSD $ 1,512,412
Revenues less expenses for current yearUSD $ 27,237
Revenues less expenses for previous yearUSD $ 74,069
Total expenses for current yearUSD $ 920,614
Total expenses for previous yearUSD $ 822,568
Other expenses in current yearUSD $ 478,998
Other expenses in previous yearUSD $ 481,409
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 441,616
Employee salary and benefits paid in previous yearUSD $ 341,159
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 $ 947,851
Total revenue in previous fiscal yearUSD $ 896,637
Contributions and grants from current yearUSD $ 125
Contributions and grants from previous yearUSD $ 500
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 694,566
Program Service Revenue from current yearUSD $ 895,773
Investment Income from prior yearUSD $ 335
Investment Income from current yearUSD $ 364
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 896,637
Net assets / fund balances at end of fiscal yearUSD $ 117,141
Net assets / fund balances at beginning of fiscal yearUSD $ 43,072
Total liabilities at end of fiscal yearUSD $ 1,395,271
Total liabilities at beginning of fiscal yearUSD $ 1,444,052
Total assets at end of fiscal yearUSD $ 1,512,412
Total assets at beginning of fiscal yearUSD $ 1,487,124
Revenues less expenses for current yearUSD $ 74,069
Revenues less expenses for previous yearUSD $ -23,215
Total expenses for current yearUSD $ 822,568
Total expenses for previous yearUSD $ 718,616
Other expenses in current yearUSD $ 481,409
Other expenses in previous yearUSD $ 413,513
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 341,159
Employee salary and benefits paid in previous yearUSD $ 305,103
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 $ 896,637
Total revenue in previous fiscal yearUSD $ 695,401
Contributions and grants from current yearUSD $ 500
Contributions and grants from previous yearUSD $ 500
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 744,628
Program Service Revenue from current yearUSD $ 694,566
Investment Income from prior yearUSD $ 2,973
Investment Income from current yearUSD $ 335
Other Revenue from prior yearUSD $ 1,600
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 695,401
Net assets / fund balances at end of fiscal yearUSD $ 43,072
Net assets / fund balances at beginning of fiscal yearUSD $ 66,287
Total liabilities at end of fiscal yearUSD $ 1,444,052
Total liabilities at beginning of fiscal yearUSD $ 1,509,113
Total assets at end of fiscal yearUSD $ 1,487,124
Total assets at beginning of fiscal yearUSD $ 1,575,400
Revenues less expenses for current yearUSD $ -23,215
Revenues less expenses for previous yearUSD $ -77,876
Total expenses for current yearUSD $ 718,616
Total expenses for previous yearUSD $ 827,577
Other expenses in current yearUSD $ 413,513
Other expenses in previous yearUSD $ 492,385
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 305,103
Employee salary and benefits paid in previous yearUSD $ 335,192
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 $ 695,401
Total revenue in previous fiscal yearUSD $ 749,701
Contributions and grants from current yearUSD $ 500
Contributions and grants from previous yearUSD $ 500
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 715,530
Program Service Revenue from current yearUSD $ 744,628
Investment Income from prior yearUSD $ 3,032
Investment Income from current yearUSD $ 2,973
Other Revenue from current yearUSD $ 1,600
Gross receipts from all sourcesUSD $ 749,701
Net assets / fund balances at end of fiscal yearUSD $ 66,287
Net assets / fund balances at beginning of fiscal yearUSD $ 144,166
Total liabilities at end of fiscal yearUSD $ 1,509,113
Total liabilities at beginning of fiscal yearUSD $ 1,487,883
Total assets at end of fiscal yearUSD $ 1,575,400
Total assets at beginning of fiscal yearUSD $ 1,632,049
Revenues less expenses for current yearUSD $ -77,876
Revenues less expenses for previous yearUSD $ -90,148
Total expenses for current yearUSD $ 827,577
Total expenses for previous yearUSD $ 812,310
Other expenses in current yearUSD $ 492,385
Other expenses in previous yearUSD $ 495,374
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 335,192
Employee salary and benefits paid in previous yearUSD $ 316,936
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 $ 749,701
Total revenue in previous fiscal yearUSD $ 722,162
Contributions and grants from current yearUSD $ 500
Contributions and grants from previous yearUSD $ 3,600
Total of other revenueUSD $ 1,600
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 601,266
Program Service Revenue from current yearUSD $ 715,530
Investment Income from prior yearUSD $ 6,305
Investment Income from current yearUSD $ 3,032
Other Revenue from prior yearUSD $ 155
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 722,162
Net assets / fund balances at end of fiscal yearUSD $ 144,166
Net assets / fund balances at beginning of fiscal yearUSD $ 238,375
Total liabilities at end of fiscal yearUSD $ 1,487,883
Total liabilities at beginning of fiscal yearUSD $ 1,530,297
Total assets at end of fiscal yearUSD $ 1,632,049
Total assets at beginning of fiscal yearUSD $ 1,768,672
Revenues less expenses for current yearUSD $ -90,148
Revenues less expenses for previous yearUSD $ -164,258
Total expenses for current yearUSD $ 812,310
Total expenses for previous yearUSD $ 775,699
Other expenses in current yearUSD $ 495,374
Other expenses in previous yearUSD $ 479,645
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 316,936
Employee salary and benefits paid in previous yearUSD $ 296,054
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 $ 722,162
Total revenue in previous fiscal yearUSD $ 611,441
Contributions and grants from current yearUSD $ 3,600
Contributions and grants from previous yearUSD $ 3,715
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 617,977
Program Service Revenue from current yearUSD $ 601,266
Investment Income from prior yearUSD $ 6,990
Investment Income from current yearUSD $ 6,305
Other Revenue from prior yearUSD $ 80,400
Other Revenue from current yearUSD $ 155
Gross receipts from all sourcesUSD $ 611,441
Net assets / fund balances at end of fiscal yearUSD $ 238,375
Net assets / fund balances at beginning of fiscal yearUSD $ 401,255
Total liabilities at end of fiscal yearUSD $ 1,530,297
Total liabilities at beginning of fiscal yearUSD $ 1,514,641
Total assets at end of fiscal yearUSD $ 1,768,672
Total assets at beginning of fiscal yearUSD $ 1,915,896
Revenues less expenses for current yearUSD $ -164,258
Revenues less expenses for previous yearUSD $ -40,609
Total expenses for current yearUSD $ 775,699
Total expenses for previous yearUSD $ 757,976
Other expenses in current yearUSD $ 479,645
Other expenses in previous yearUSD $ 477,648
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 296,054
Employee salary and benefits paid in previous yearUSD $ 280,328
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 $ 611,441
Total revenue in previous fiscal yearUSD $ 717,367
Contributions and grants from current yearUSD $ 3,715
Contributions and grants from previous yearUSD $ 12,000
Total of other revenueUSD $ 155

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 841590077

USA Mailing Address
P O BOX 129
ROCKY FORD
CO
81067
Date first seen: 2008-01-01
Date last seen: 2024-08-22

Nearby companies/organizations

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

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