MARLETTE SENIOR LIVING 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 $ 261,146 |
Program Service Revenue from current year | USD $ 255,785 |
Investment Income from prior year | USD $ 24 |
Investment Income from current year | USD $ 849 |
Other Revenue from prior year | USD $ 16,169 |
Other Revenue from current year | USD $ 95,501 |
Gross receipts from all sources | USD $ 368,255 |
Net assets / fund balances at end of fiscal year | USD $ -1,407,137 |
Net assets / fund balances at beginning of fiscal year | USD $ -714,972 |
Total liabilities at end of fiscal year | USD $ 12,501,276 |
Total liabilities at beginning of fiscal year | USD $ 11,594,630 |
Total assets at end of fiscal year | USD $ 11,094,139 |
Total assets at beginning of fiscal year | USD $ 10,879,658 |
Revenues less expenses for current year | USD $ -692,165 |
Revenues less expenses for previous year | USD $ -705,557 |
Total expenses for current year | USD $ 1,060,420 |
Total expenses for previous year | USD $ 1,150,740 |
Other expenses in current year | USD $ 708,723 |
Other expenses in previous year | USD $ 864,303 |
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 $ 351,697 |
Employee salary and benefits paid in previous year | USD $ 286,437 |
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 $ 368,255 |
Total revenue in previous fiscal year | USD $ 445,183 |
Contributions and grants from current year | USD $ 16,120 |
Contributions and grants from previous year | USD $ 167,844 |
Total of other revenue | USD $ 95,501 |
2023-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,000 |
Program Service Revenue from current year | USD $ 261,146 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 24 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 16,169 |
Gross receipts from all sources | USD $ 445,183 |
Net assets / fund balances at end of fiscal year | USD $ -714,972 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,415 |
Total liabilities at end of fiscal year | USD $ 11,594,630 |
Total liabilities at beginning of fiscal year | USD $ 8,168,932 |
Total assets at end of fiscal year | USD $ 10,879,658 |
Total assets at beginning of fiscal year | USD $ 8,159,517 |
Revenues less expenses for current year | USD $ -705,557 |
Revenues less expenses for previous year | USD $ 13,209 |
Total expenses for current year | USD $ 1,150,740 |
Total expenses for previous year | USD $ 192,045 |
Other expenses in current year | USD $ 864,303 |
Other expenses in previous year | USD $ 163,257 |
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 $ 286,437 |
Employee salary and benefits paid in previous year | USD $ 24,031 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 4,757 |
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 $ 445,183 |
Total revenue in previous fiscal year | USD $ 205,254 |
Contributions and grants from current year | USD $ 167,844 |
Contributions and grants from previous year | USD $ 195,250 |
Total of other revenue | USD $ 16,169 |
The following addresses have been detected as associated with Tax Indentification Number 843210271