LIFESTREAM COMPLETE SENIOR LIVING AT NORTHEAST PHOENIX 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 $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,786,422 |
Program Service Revenue from current year | USD $ 2,024,556 |
Investment Income from prior year | USD $ -4,735 |
Investment Income from current year | USD $ -2,989 |
Other Revenue from prior year | USD $ 8,925 |
Other Revenue from current year | USD $ 5,308 |
Gross receipts from all sources | USD $ 2,035,127 |
Net assets / fund balances at end of fiscal year | USD $ 144,491 |
Net assets / fund balances at beginning of fiscal year | USD $ 203,665 |
Total liabilities at end of fiscal year | USD $ 5,221,573 |
Total liabilities at beginning of fiscal year | USD $ 5,331,543 |
Total assets at end of fiscal year | USD $ 5,366,064 |
Total assets at beginning of fiscal year | USD $ 5,535,208 |
Revenues less expenses for current year | USD $ -59,174 |
Revenues less expenses for previous year | USD $ -301,647 |
Total expenses for current year | USD $ 2,091,312 |
Total expenses for previous year | USD $ 2,112,824 |
Other expenses in current year | USD $ 1,552,192 |
Other expenses in previous year | USD $ 1,359,568 |
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 $ 539,120 |
Employee salary and benefits paid in previous year | USD $ 753,256 |
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 $ 2,032,138 |
Total revenue in previous fiscal year | USD $ 1,811,177 |
Contributions and grants from current year | USD $ 5,263 |
Contributions and grants from previous year | USD $ 20,565 |
Total of other revenue | USD $ 5,308 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,313,515 |
Program Service Revenue from current year | USD $ 1,786,422 |
Investment Income from prior year | USD $ -5,424 |
Investment Income from current year | USD $ -4,735 |
Other Revenue from prior year | USD $ 15,575 |
Other Revenue from current year | USD $ 8,925 |
Gross receipts from all sources | USD $ 1,815,913 |
Net assets / fund balances at end of fiscal year | USD $ 203,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 505,312 |
Total liabilities at end of fiscal year | USD $ 5,331,543 |
Total liabilities at beginning of fiscal year | USD $ 5,371,751 |
Total assets at end of fiscal year | USD $ 5,535,208 |
Total assets at beginning of fiscal year | USD $ 5,877,063 |
Revenues less expenses for current year | USD $ -301,647 |
Revenues less expenses for previous year | USD $ -518,077 |
Total expenses for current year | USD $ 2,112,824 |
Total expenses for previous year | USD $ 2,844,696 |
Other expenses in current year | USD $ 1,359,568 |
Other expenses in previous year | USD $ 1,616,880 |
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 $ 753,256 |
Employee salary and benefits paid in previous year | USD $ 1,227,816 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,811,177 |
Total revenue in previous fiscal year | USD $ 2,326,619 |
Contributions and grants from current year | USD $ 20,565 |
Contributions and grants from previous year | USD $ 2,953 |
Total of other revenue | USD $ 8,925 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,663,230 |
Program Service Revenue from current year | USD $ 2,313,515 |
Investment Income from prior year | USD $ -10,717 |
Investment Income from current year | USD $ -5,424 |
Other Revenue from prior year | USD $ 29,377 |
Other Revenue from current year | USD $ 15,575 |
Gross receipts from all sources | USD $ 2,332,111 |
Net assets / fund balances at end of fiscal year | USD $ 505,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,023,389 |
Total liabilities at end of fiscal year | USD $ 5,371,751 |
Total liabilities at beginning of fiscal year | USD $ 5,040,406 |
Total assets at end of fiscal year | USD $ 5,877,063 |
Total assets at beginning of fiscal year | USD $ 6,063,795 |
Revenues less expenses for current year | USD $ -518,077 |
Revenues less expenses for previous year | USD $ -230,943 |
Total expenses for current year | USD $ 2,844,696 |
Total expenses for previous year | USD $ 2,917,094 |
Other expenses in current year | USD $ 1,616,880 |
Other expenses in previous year | USD $ 1,486,050 |
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 $ 1,227,816 |
Employee salary and benefits paid in previous year | USD $ 1,431,044 |
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 $ 2,326,619 |
Total revenue in previous fiscal year | USD $ 2,686,151 |
Contributions and grants from current year | USD $ 2,953 |
Contributions and grants from previous year | USD $ 4,261 |
Total of other revenue | USD $ 15,575 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,601,423 |
Program Service Revenue from current year | USD $ 2,663,230 |
Investment Income from prior year | USD $ -2,983 |
Investment Income from current year | USD $ -10,717 |
Other Revenue from prior year | USD $ 27,390 |
Other Revenue from current year | USD $ 29,377 |
Gross receipts from all sources | USD $ 2,696,987 |
Net assets / fund balances at end of fiscal year | USD $ 1,023,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,254,332 |
Total liabilities at end of fiscal year | USD $ 5,040,406 |
Total liabilities at beginning of fiscal year | USD $ 5,054,807 |
Total assets at end of fiscal year | USD $ 6,063,795 |
Total assets at beginning of fiscal year | USD $ 6,309,139 |
Revenues less expenses for current year | USD $ -230,943 |
Revenues less expenses for previous year | USD $ -326,932 |
Total expenses for current year | USD $ 2,917,094 |
Total expenses for previous year | USD $ 2,955,650 |
Other expenses in current year | USD $ 1,486,050 |
Other expenses in previous year | USD $ 1,529,625 |
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 $ 1,431,044 |
Employee salary and benefits paid in previous year | USD $ 1,426,025 |
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 $ 2,686,151 |
Total revenue in previous fiscal year | USD $ 2,628,718 |
Contributions and grants from current year | USD $ 4,261 |
Contributions and grants from previous year | USD $ 2,888 |
Total of other revenue | USD $ 29,377 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,337,607 |
Program Service Revenue from current year | USD $ 2,601,423 |
Investment Income from prior year | USD $ -7,074 |
Investment Income from current year | USD $ -2,983 |
Other Revenue from prior year | USD $ 26,377 |
Other Revenue from current year | USD $ 27,390 |
Gross receipts from all sources | USD $ 2,631,828 |
Net assets / fund balances at end of fiscal year | USD $ 1,254,332 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,581,264 |
Total liabilities at end of fiscal year | USD $ 5,054,807 |
Total liabilities at beginning of fiscal year | USD $ 5,005,748 |
Total assets at end of fiscal year | USD $ 6,309,139 |
Total assets at beginning of fiscal year | USD $ 6,587,012 |
Revenues less expenses for current year | USD $ -326,932 |
Revenues less expenses for previous year | USD $ -228,062 |
Total expenses for current year | USD $ 2,955,650 |
Total expenses for previous year | USD $ 2,586,541 |
Other expenses in current year | USD $ 1,529,625 |
Other expenses in previous year | USD $ 1,380,529 |
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 $ 1,426,025 |
Employee salary and benefits paid in previous year | USD $ 1,206,012 |
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 $ 2,628,718 |
Total revenue in previous fiscal year | USD $ 2,358,479 |
Contributions and grants from current year | USD $ 2,888 |
Contributions and grants from previous year | USD $ 1,569 |
Total of other revenue | USD $ 27,390 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,424,072 |
Program Service Revenue from current year | USD $ 2,337,607 |
Investment Income from prior year | USD $ -427 |
Investment Income from current year | USD $ -7,074 |
Other Revenue from prior year | USD $ 29,138 |
Other Revenue from current year | USD $ 26,377 |
Gross receipts from all sources | USD $ 2,366,739 |
Net assets / fund balances at end of fiscal year | USD $ 1,581,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,809,326 |
Total liabilities at end of fiscal year | USD $ 5,005,748 |
Total liabilities at beginning of fiscal year | USD $ 5,019,754 |
Total assets at end of fiscal year | USD $ 6,587,012 |
Total assets at beginning of fiscal year | USD $ 6,829,080 |
Revenues less expenses for current year | USD $ -228,062 |
Revenues less expenses for previous year | USD $ -235,463 |
Total expenses for current year | USD $ 2,586,541 |
Total expenses for previous year | USD $ 2,688,246 |
Other expenses in current year | USD $ 1,380,529 |
Other expenses in previous year | USD $ 1,411,631 |
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 $ 1,206,012 |
Employee salary and benefits paid in previous year | USD $ 1,276,615 |
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 $ 2,358,479 |
Total revenue in previous fiscal year | USD $ 2,452,783 |
Contributions and grants from current year | USD $ 1,569 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 26,377 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,358,872 |
Program Service Revenue from current year | USD $ 2,424,072 |
Investment Income from prior year | USD $ -2,424 |
Investment Income from current year | USD $ -427 |
Other Revenue from prior year | USD $ 32,982 |
Other Revenue from current year | USD $ 29,138 |
Gross receipts from all sources | USD $ 2,453,277 |
Net assets / fund balances at end of fiscal year | USD $ 1,809,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,044,787 |
Total liabilities at end of fiscal year | USD $ 5,019,754 |
Total liabilities at beginning of fiscal year | USD $ 5,240,464 |
Total assets at end of fiscal year | USD $ 6,829,080 |
Total assets at beginning of fiscal year | USD $ 7,285,251 |
Revenues less expenses for current year | USD $ -235,463 |
Revenues less expenses for previous year | USD $ -18,276 |
Total expenses for current year | USD $ 2,688,246 |
Total expenses for previous year | USD $ 2,407,706 |
Other expenses in current year | USD $ 1,411,631 |
Other expenses in previous year | USD $ 1,272,159 |
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 $ 1,276,615 |
Employee salary and benefits paid in previous year | USD $ 1,135,547 |
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 $ 2,452,783 |
Total revenue in previous fiscal year | USD $ 2,389,430 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 29,138 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,179,060 |
Program Service Revenue from current year | USD $ 2,358,872 |
Investment Income from prior year | USD $ -11,948 |
Investment Income from current year | USD $ -2,424 |
Other Revenue from prior year | USD $ 41,792 |
Other Revenue from current year | USD $ 32,982 |
Gross receipts from all sources | USD $ 2,391,920 |
Net assets / fund balances at end of fiscal year | USD $ 2,044,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,063,063 |
Total liabilities at end of fiscal year | USD $ 5,240,464 |
Total liabilities at beginning of fiscal year | USD $ 5,536,814 |
Total assets at end of fiscal year | USD $ 7,285,251 |
Total assets at beginning of fiscal year | USD $ 7,599,877 |
Revenues less expenses for current year | USD $ -18,276 |
Revenues less expenses for previous year | USD $ 75,473 |
Total expenses for current year | USD $ 2,407,706 |
Total expenses for previous year | USD $ 2,133,431 |
Other expenses in current year | USD $ 1,272,159 |
Other expenses in previous year | USD $ 1,279,715 |
Total fundraising expenses in current year | USD $ 3,642 |
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 $ 1,135,547 |
Employee salary and benefits paid in previous year | USD $ 853,716 |
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 $ 2,389,430 |
Total revenue in previous fiscal year | USD $ 2,208,904 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 32,982 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,174,494 |
Program Service Revenue from current year | USD $ 2,179,060 |
Investment Income from prior year | USD $ 2,524 |
Investment Income from current year | USD $ -11,948 |
Other Revenue from prior year | USD $ 22,445 |
Other Revenue from current year | USD $ 41,792 |
Gross receipts from all sources | USD $ 2,220,852 |
Net assets / fund balances at end of fiscal year | USD $ 2,063,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,987,590 |
Total liabilities at end of fiscal year | USD $ 5,536,814 |
Total liabilities at beginning of fiscal year | USD $ 5,522,557 |
Total assets at end of fiscal year | USD $ 7,599,877 |
Total assets at beginning of fiscal year | USD $ 7,510,147 |
Revenues less expenses for current year | USD $ 75,473 |
Revenues less expenses for previous year | USD $ 161,341 |
Total expenses for current year | USD $ 2,133,431 |
Total expenses for previous year | USD $ 2,040,881 |
Other expenses in current year | USD $ 1,279,715 |
Other expenses in previous year | USD $ 1,272,551 |
Total fundraising expenses in current year | USD $ 2,885 |
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 $ 853,716 |
Employee salary and benefits paid in previous year | USD $ 768,330 |
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 $ 2,208,904 |
Total revenue in previous fiscal year | USD $ 2,202,222 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,759 |
Total of other revenue | USD $ 41,792 |
The following addresses have been detected as associated with Tax Indentification Number 860682800