THE COMMUNITY AT HOLY FAMILY MANOR, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 3,745,989 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,280,787 |
Program Service Revenue from current year | USD $ 1,889,259 |
Investment Income from prior year | USD $ 433 |
Investment Income from current year | USD $ 3,221 |
Other Revenue from prior year | USD $ 49,265 |
Other Revenue from current year | USD $ 1,842,852 |
Gross receipts from all sources | USD $ 3,928,430 |
Net assets / fund balances at end of fiscal year | USD $ 1,570,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,698,798 |
Total liabilities at end of fiscal year | USD $ 767,954 |
Total liabilities at beginning of fiscal year | USD $ 458,504 |
Total assets at end of fiscal year | USD $ 2,338,278 |
Total assets at beginning of fiscal year | USD $ 2,157,302 |
Revenues less expenses for current year | USD $ -827,228 |
Revenues less expenses for previous year | USD $ -46,338 |
Total expenses for current year | USD $ 4,745,001 |
Total expenses for previous year | USD $ 4,277,183 |
Other expenses in current year | USD $ 2,287,484 |
Other expenses in previous year | USD $ 1,529,292 |
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 $ 2,457,517 |
Employee salary and benefits paid in previous year | USD $ 2,612,850 |
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 $ 135,041 |
Total revenue in current fiscal year | USD $ 3,917,773 |
Total revenue in previous fiscal year | USD $ 4,230,845 |
Contributions and grants from current year | USD $ 182,441 |
Contributions and grants from previous year | USD $ 900,360 |
Total of other revenue | USD $ 1,853,509 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,464,528 |
Program Service Revenue from current year | USD $ 3,280,787 |
Investment Income from prior year | USD $ 1,844 |
Investment Income from current year | USD $ 433 |
Other Revenue from prior year | USD $ 8,370 |
Other Revenue from current year | USD $ 49,265 |
Gross receipts from all sources | USD $ 4,236,313 |
Net assets / fund balances at end of fiscal year | USD $ 1,698,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,745,136 |
Total liabilities at end of fiscal year | USD $ 458,504 |
Total liabilities at beginning of fiscal year | USD $ 394,468 |
Total assets at end of fiscal year | USD $ 2,157,302 |
Total assets at beginning of fiscal year | USD $ 2,139,604 |
Revenues less expenses for current year | USD $ -46,338 |
Revenues less expenses for previous year | USD $ -6,589 |
Total expenses for current year | USD $ 4,277,183 |
Total expenses for previous year | USD $ 4,690,247 |
Other expenses in current year | USD $ 1,529,292 |
Other expenses in previous year | USD $ 1,727,123 |
Total fundraising expenses in current year | USD $ 22,229 |
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 $ 2,612,850 |
Employee salary and benefits paid in previous year | USD $ 2,779,943 |
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 $ 135,041 |
Grants and similar amounts paid in previous year | USD $ 183,181 |
Total revenue in current fiscal year | USD $ 4,230,845 |
Total revenue in previous fiscal year | USD $ 4,683,658 |
Contributions and grants from current year | USD $ 900,360 |
Contributions and grants from previous year | USD $ 1,208,916 |
Gross income from fundraising events | USD $ 13,105 |
Total of other revenue | USD $ 39,378 |
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 $ 4,682,625 |
Program Service Revenue from current year | USD $ 3,464,528 |
Investment Income from prior year | USD $ 2,943 |
Investment Income from current year | USD $ 1,844 |
Other Revenue from prior year | USD $ 33,330 |
Other Revenue from current year | USD $ 8,370 |
Gross receipts from all sources | USD $ 4,685,200 |
Net assets / fund balances at end of fiscal year | USD $ 1,745,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,751,725 |
Total liabilities at end of fiscal year | USD $ 394,468 |
Total liabilities at beginning of fiscal year | USD $ 472,892 |
Total assets at end of fiscal year | USD $ 2,139,604 |
Total assets at beginning of fiscal year | USD $ 2,224,617 |
Revenues less expenses for current year | USD $ -6,589 |
Revenues less expenses for previous year | USD $ -266,255 |
Total expenses for current year | USD $ 4,690,247 |
Total expenses for previous year | USD $ 5,417,375 |
Other expenses in current year | USD $ 1,727,123 |
Other expenses in previous year | USD $ 2,025,650 |
Total fundraising expenses in current year | USD $ 78,231 |
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 $ 2,779,943 |
Employee salary and benefits paid in previous year | USD $ 3,207,273 |
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 $ 183,181 |
Grants and similar amounts paid in previous year | USD $ 184,452 |
Total revenue in current fiscal year | USD $ 4,683,658 |
Total revenue in previous fiscal year | USD $ 5,151,120 |
Contributions and grants from current year | USD $ 1,208,916 |
Contributions and grants from previous year | USD $ 432,222 |
Gross income from fundraising events | USD $ 3,507 |
Total of other revenue | USD $ 3,930 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,590,235 |
Program Service Revenue from current year | USD $ 4,682,625 |
Investment Income from prior year | USD $ 2,631 |
Investment Income from current year | USD $ 2,943 |
Other Revenue from prior year | USD $ 26,682 |
Other Revenue from current year | USD $ 33,330 |
Gross receipts from all sources | USD $ 5,165,757 |
Net assets / fund balances at end of fiscal year | USD $ 1,751,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,017,980 |
Total liabilities at end of fiscal year | USD $ 472,892 |
Total liabilities at beginning of fiscal year | USD $ 467,447 |
Total assets at end of fiscal year | USD $ 2,224,617 |
Total assets at beginning of fiscal year | USD $ 2,485,427 |
Revenues less expenses for current year | USD $ -266,255 |
Revenues less expenses for previous year | USD $ 242,474 |
Total expenses for current year | USD $ 5,417,375 |
Total expenses for previous year | USD $ 5,184,459 |
Other expenses in current year | USD $ 2,025,650 |
Other expenses in previous year | USD $ 1,787,925 |
Total fundraising expenses in current year | USD $ 153,961 |
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 $ 3,207,273 |
Employee salary and benefits paid in previous year | USD $ 3,171,826 |
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 $ 184,452 |
Grants and similar amounts paid in previous year | USD $ 224,708 |
Total revenue in current fiscal year | USD $ 5,151,120 |
Total revenue in previous fiscal year | USD $ 5,426,933 |
Contributions and grants from current year | USD $ 432,222 |
Contributions and grants from previous year | USD $ 807,385 |
Gross income from fundraising events | USD $ 43,097 |
Total of other revenue | USD $ 1,945 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,191,444 |
Program Service Revenue from current year | USD $ 4,590,235 |
Investment Income from prior year | USD $ 1,783 |
Investment Income from current year | USD $ 2,631 |
Other Revenue from prior year | USD $ 11,185 |
Other Revenue from current year | USD $ 26,682 |
Gross receipts from all sources | USD $ 5,436,306 |
Net assets / fund balances at end of fiscal year | USD $ 2,017,980 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,775,506 |
Total liabilities at end of fiscal year | USD $ 467,447 |
Total liabilities at beginning of fiscal year | USD $ 385,530 |
Total assets at end of fiscal year | USD $ 2,485,427 |
Total assets at beginning of fiscal year | USD $ 2,161,036 |
Revenues less expenses for current year | USD $ 242,474 |
Revenues less expenses for previous year | USD $ -135,175 |
Total expenses for current year | USD $ 5,184,459 |
Total expenses for previous year | USD $ 4,795,350 |
Other expenses in current year | USD $ 1,787,925 |
Other expenses in previous year | USD $ 1,619,536 |
Total fundraising expenses in current year | USD $ 131,198 |
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 $ 3,171,826 |
Employee salary and benefits paid in previous year | USD $ 3,054,592 |
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 $ 224,708 |
Grants and similar amounts paid in previous year | USD $ 121,222 |
Total revenue in current fiscal year | USD $ 5,426,933 |
Total revenue in previous fiscal year | USD $ 4,660,175 |
Contributions and grants from current year | USD $ 807,385 |
Contributions and grants from previous year | USD $ 455,763 |
Gross income from fundraising events | USD $ 27,660 |
Total of other revenue | USD $ 5,695 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,131,535 |
Program Service Revenue from current year | USD $ 4,191,444 |
Investment Income from prior year | USD $ 1,531 |
Investment Income from current year | USD $ 1,783 |
Other Revenue from prior year | USD $ 10,459 |
Other Revenue from current year | USD $ 11,185 |
Gross receipts from all sources | USD $ 4,673,412 |
Net assets / fund balances at end of fiscal year | USD $ 1,775,506 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,910,681 |
Total liabilities at end of fiscal year | USD $ 385,530 |
Total liabilities at beginning of fiscal year | USD $ 347,974 |
Total assets at end of fiscal year | USD $ 2,161,036 |
Total assets at beginning of fiscal year | USD $ 2,258,655 |
Revenues less expenses for current year | USD $ -135,175 |
Revenues less expenses for previous year | USD $ 126,096 |
Total expenses for current year | USD $ 4,795,350 |
Total expenses for previous year | USD $ 4,539,414 |
Other expenses in current year | USD $ 1,619,536 |
Other expenses in previous year | USD $ 1,472,454 |
Total fundraising expenses in current year | USD $ 147,431 |
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 $ 3,054,592 |
Employee salary and benefits paid in previous year | USD $ 2,898,054 |
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 $ 121,222 |
Grants and similar amounts paid in previous year | USD $ 168,906 |
Total revenue in current fiscal year | USD $ 4,660,175 |
Total revenue in previous fiscal year | USD $ 4,665,510 |
Contributions and grants from current year | USD $ 455,763 |
Contributions and grants from previous year | USD $ 521,985 |
Gross income from fundraising events | USD $ 19,877 |
Total of other revenue | USD $ 4,145 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,947,568 |
Program Service Revenue from current year | USD $ 4,131,535 |
Investment Income from prior year | USD $ 1,581 |
Investment Income from current year | USD $ 1,531 |
Other Revenue from prior year | USD $ 10,309 |
Other Revenue from current year | USD $ 10,459 |
Gross receipts from all sources | USD $ 4,683,877 |
Net assets / fund balances at end of fiscal year | USD $ 1,910,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,784,585 |
Total liabilities at end of fiscal year | USD $ 347,974 |
Total liabilities at beginning of fiscal year | USD $ 292,182 |
Total assets at end of fiscal year | USD $ 2,258,655 |
Total assets at beginning of fiscal year | USD $ 2,076,767 |
Revenues less expenses for current year | USD $ 126,096 |
Revenues less expenses for previous year | USD $ -40,242 |
Total expenses for current year | USD $ 4,539,414 |
Total expenses for previous year | USD $ 4,467,575 |
Other expenses in current year | USD $ 1,472,454 |
Other expenses in previous year | USD $ 1,551,748 |
Total fundraising expenses in current year | USD $ 128,095 |
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 $ 2,898,054 |
Employee salary and benefits paid in previous year | USD $ 2,761,816 |
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 $ 168,906 |
Grants and similar amounts paid in previous year | USD $ 154,011 |
Total revenue in current fiscal year | USD $ 4,665,510 |
Total revenue in previous fiscal year | USD $ 4,427,333 |
Contributions and grants from current year | USD $ 521,985 |
Contributions and grants from previous year | USD $ 467,875 |
Gross income from fundraising events | USD $ 19,125 |
Total of other revenue | USD $ 7,951 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,995,073 |
Program Service Revenue from current year | USD $ 3,947,568 |
Investment Income from prior year | USD $ 1,709 |
Investment Income from current year | USD $ 1,581 |
Other Revenue from prior year | USD $ 15,728 |
Other Revenue from current year | USD $ 10,309 |
Gross receipts from all sources | USD $ 4,440,515 |
Net assets / fund balances at end of fiscal year | USD $ 1,784,585 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,824,827 |
Total liabilities at end of fiscal year | USD $ 292,182 |
Total liabilities at beginning of fiscal year | USD $ 368,850 |
Total assets at end of fiscal year | USD $ 2,076,767 |
Total assets at beginning of fiscal year | USD $ 2,193,677 |
Revenues less expenses for current year | USD $ -40,242 |
Revenues less expenses for previous year | USD $ 205,438 |
Total expenses for current year | USD $ 4,467,575 |
Total expenses for previous year | USD $ 4,273,199 |
Other expenses in current year | USD $ 1,551,748 |
Other expenses in previous year | USD $ 1,497,169 |
Total fundraising expenses in current year | USD $ 88,321 |
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 $ 2,761,816 |
Employee salary and benefits paid in previous year | USD $ 2,620,328 |
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 $ 154,011 |
Grants and similar amounts paid in previous year | USD $ 155,702 |
Total revenue in current fiscal year | USD $ 4,427,333 |
Total revenue in previous fiscal year | USD $ 4,478,637 |
Contributions and grants from current year | USD $ 467,875 |
Contributions and grants from previous year | USD $ 466,127 |
Gross income from fundraising events | USD $ 14,138 |
Total of other revenue | USD $ 7,878 |
The following addresses have been detected as associated with Tax Indentification Number 841658772