COASTSIDE ADULT DAY HEALTH CEN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 840,680 |
Program Service Revenue from current year | USD $ 623,109 |
Investment Income from prior year | USD $ 44,308 |
Investment Income from current year | USD $ 64,132 |
Other Revenue from prior year | USD $ -11,132 |
Other Revenue from current year | USD $ 180,646 |
Gross receipts from all sources | USD $ 1,522,193 |
Net assets / fund balances at end of fiscal year | USD $ 3,490,740 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,644,565 |
Total liabilities at end of fiscal year | USD $ 299,377 |
Total liabilities at beginning of fiscal year | USD $ 268,856 |
Total assets at end of fiscal year | USD $ 3,790,117 |
Total assets at beginning of fiscal year | USD $ 3,913,421 |
Revenues less expenses for current year | USD $ -176,853 |
Revenues less expenses for previous year | USD $ 173,925 |
Total expenses for current year | USD $ 1,503,018 |
Total expenses for previous year | USD $ 1,193,609 |
Other expenses in current year | USD $ 359,148 |
Other expenses in previous year | USD $ 285,999 |
Total fundraising expenses in current year | USD $ 46,330 |
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 $ 1,143,870 |
Employee salary and benefits paid in previous year | USD $ 907,610 |
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 $ 1,326,165 |
Total revenue in previous fiscal year | USD $ 1,367,534 |
Contributions and grants from current year | USD $ 458,278 |
Contributions and grants from previous year | USD $ 493,678 |
Gross income from fundraising events | USD $ 361,414 |
Total of other revenue | USD $ 15,260 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 787,015 |
Program Service Revenue from current year | USD $ 840,680 |
Investment Income from prior year | USD $ 18,729 |
Investment Income from current year | USD $ 44,308 |
Other Revenue from prior year | USD $ 16,424 |
Other Revenue from current year | USD $ -11,132 |
Gross receipts from all sources | USD $ 1,401,447 |
Net assets / fund balances at end of fiscal year | USD $ 3,644,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,624,036 |
Total liabilities at end of fiscal year | USD $ 268,856 |
Total liabilities at beginning of fiscal year | USD $ 410,808 |
Total assets at end of fiscal year | USD $ 3,913,421 |
Total assets at beginning of fiscal year | USD $ 4,034,844 |
Revenues less expenses for current year | USD $ 173,925 |
Revenues less expenses for previous year | USD $ 411,861 |
Total expenses for current year | USD $ 1,193,609 |
Total expenses for previous year | USD $ 905,338 |
Other expenses in current year | USD $ 285,999 |
Other expenses in previous year | USD $ 251,628 |
Total fundraising expenses in current year | USD $ 36,557 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 907,610 |
Employee salary and benefits paid in previous year | USD $ 653,710 |
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 $ 1,367,534 |
Total revenue in previous fiscal year | USD $ 1,317,199 |
Contributions and grants from current year | USD $ 493,678 |
Contributions and grants from previous year | USD $ 495,031 |
Gross income from fundraising events | USD $ 10,609 |
Total of other revenue | USD $ 12,172 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 642,664 |
Program Service Revenue from current year | USD $ 787,015 |
Investment Income from prior year | USD $ 21,854 |
Investment Income from current year | USD $ 18,729 |
Other Revenue from prior year | USD $ -3,691 |
Other Revenue from current year | USD $ 16,424 |
Gross receipts from all sources | USD $ 1,317,326 |
Net assets / fund balances at end of fiscal year | USD $ 3,624,036 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,075,835 |
Total liabilities at end of fiscal year | USD $ 410,808 |
Total liabilities at beginning of fiscal year | USD $ 430,591 |
Total assets at end of fiscal year | USD $ 4,034,844 |
Total assets at beginning of fiscal year | USD $ 3,506,426 |
Revenues less expenses for current year | USD $ 411,861 |
Revenues less expenses for previous year | USD $ -254,928 |
Total expenses for current year | USD $ 905,338 |
Total expenses for previous year | USD $ 1,206,621 |
Other expenses in current year | USD $ 251,628 |
Other expenses in previous year | USD $ 386,401 |
Total fundraising expenses in current year | USD $ 26,379 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 653,710 |
Employee salary and benefits paid in previous year | USD $ 820,220 |
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 $ 1,317,199 |
Total revenue in previous fiscal year | USD $ 951,693 |
Contributions and grants from current year | USD $ 495,031 |
Contributions and grants from previous year | USD $ 290,866 |
Total of other revenue | USD $ 16,424 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 686,745 |
Program Service Revenue from current year | USD $ 642,664 |
Investment Income from prior year | USD $ 18,246 |
Investment Income from current year | USD $ 21,854 |
Other Revenue from prior year | USD $ 92,860 |
Other Revenue from current year | USD $ -3,691 |
Gross receipts from all sources | USD $ 1,030,673 |
Net assets / fund balances at end of fiscal year | USD $ 3,075,835 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,324,421 |
Total liabilities at end of fiscal year | USD $ 430,591 |
Total liabilities at beginning of fiscal year | USD $ 287,617 |
Total assets at end of fiscal year | USD $ 3,506,426 |
Total assets at beginning of fiscal year | USD $ 3,612,038 |
Revenues less expenses for current year | USD $ -254,928 |
Revenues less expenses for previous year | USD $ 490,902 |
Total expenses for current year | USD $ 1,206,621 |
Total expenses for previous year | USD $ 1,198,166 |
Other expenses in current year | USD $ 386,401 |
Other expenses in previous year | USD $ 433,753 |
Total fundraising expenses in current year | USD $ 33,061 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 820,220 |
Employee salary and benefits paid in previous year | USD $ 764,413 |
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 $ 951,693 |
Total revenue in previous fiscal year | USD $ 1,689,068 |
Contributions and grants from current year | USD $ 290,866 |
Contributions and grants from previous year | USD $ 891,217 |
Gross income from fundraising events | USD $ 63,648 |
Total of other revenue | USD $ 10,606 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 597,825 |
Program Service Revenue from current year | USD $ 686,745 |
Investment Income from prior year | USD $ 9,732 |
Investment Income from current year | USD $ 18,246 |
Other Revenue from prior year | USD $ 116,217 |
Other Revenue from current year | USD $ 92,860 |
Gross receipts from all sources | USD $ 1,894,335 |
Net assets / fund balances at end of fiscal year | USD $ 3,324,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,811,267 |
Total liabilities at end of fiscal year | USD $ 287,617 |
Total liabilities at beginning of fiscal year | USD $ 297,355 |
Total assets at end of fiscal year | USD $ 3,612,038 |
Total assets at beginning of fiscal year | USD $ 3,108,622 |
Revenues less expenses for current year | USD $ 490,902 |
Revenues less expenses for previous year | USD $ -38,090 |
Total expenses for current year | USD $ 1,198,166 |
Total expenses for previous year | USD $ 1,073,022 |
Other expenses in current year | USD $ 433,753 |
Other expenses in previous year | USD $ 397,447 |
Total fundraising expenses in current year | USD $ 30,927 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 764,413 |
Employee salary and benefits paid in previous year | USD $ 675,575 |
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 $ 1,689,068 |
Total revenue in previous fiscal year | USD $ 1,034,932 |
Contributions and grants from current year | USD $ 891,217 |
Contributions and grants from previous year | USD $ 311,158 |
Gross income from fundraising events | USD $ 286,013 |
Total of other revenue | USD $ 11,874 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 559,519 |
Program Service Revenue from current year | USD $ 597,825 |
Investment Income from prior year | USD $ 7,020 |
Investment Income from current year | USD $ 9,732 |
Other Revenue from prior year | USD $ 139,693 |
Other Revenue from current year | USD $ 116,217 |
Gross receipts from all sources | USD $ 1,231,168 |
Net assets / fund balances at end of fiscal year | USD $ 2,811,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,829,432 |
Total liabilities at end of fiscal year | USD $ 297,355 |
Total liabilities at beginning of fiscal year | USD $ 309,604 |
Total assets at end of fiscal year | USD $ 3,108,622 |
Total assets at beginning of fiscal year | USD $ 3,139,036 |
Revenues less expenses for current year | USD $ -38,090 |
Revenues less expenses for previous year | USD $ -97,004 |
Total expenses for current year | USD $ 1,073,022 |
Total expenses for previous year | USD $ 1,101,689 |
Other expenses in current year | USD $ 397,447 |
Other expenses in previous year | USD $ 473,145 |
Total fundraising expenses in current year | USD $ 27,522 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 675,575 |
Employee salary and benefits paid in previous year | USD $ 628,544 |
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 $ 1,034,932 |
Total revenue in previous fiscal year | USD $ 1,004,685 |
Contributions and grants from current year | USD $ 311,158 |
Contributions and grants from previous year | USD $ 298,453 |
Gross income from fundraising events | USD $ 298,372 |
Total of other revenue | USD $ 14,081 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 548,023 |
Program Service Revenue from current year | USD $ 559,519 |
Investment Income from prior year | USD $ 9,533 |
Investment Income from current year | USD $ 7,020 |
Other Revenue from prior year | USD $ 82,821 |
Other Revenue from current year | USD $ 139,693 |
Gross receipts from all sources | USD $ 1,188,479 |
Net assets / fund balances at end of fiscal year | USD $ 2,829,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,905,865 |
Total liabilities at end of fiscal year | USD $ 309,604 |
Total liabilities at beginning of fiscal year | USD $ 326,761 |
Total assets at end of fiscal year | USD $ 3,139,036 |
Total assets at beginning of fiscal year | USD $ 3,232,626 |
Revenues less expenses for current year | USD $ -97,004 |
Revenues less expenses for previous year | USD $ -130,352 |
Total expenses for current year | USD $ 1,101,689 |
Total expenses for previous year | USD $ 1,021,953 |
Other expenses in current year | USD $ 473,145 |
Other expenses in previous year | USD $ 433,281 |
Total fundraising expenses in current year | USD $ 25,774 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 628,544 |
Employee salary and benefits paid in previous year | USD $ 588,672 |
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 $ 1,004,685 |
Total revenue in previous fiscal year | USD $ 891,601 |
Contributions and grants from current year | USD $ 298,453 |
Contributions and grants from previous year | USD $ 251,224 |
Gross income from fundraising events | USD $ 301,033 |
Total of other revenue | USD $ 22,454 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 321,130 |
Program Service Revenue from current year | USD $ 427,607 |
Investment Income from prior year | USD $ 2,131 |
Investment Income from current year | USD $ 646,992 |
Other Revenue from prior year | USD $ 63,419 |
Other Revenue from current year | USD $ 122,173 |
Gross receipts from all sources | USD $ 1,911,240 |
Net assets / fund balances at end of fiscal year | USD $ 3,036,217 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,540,665 |
Total liabilities at end of fiscal year | USD $ 299,640 |
Total liabilities at beginning of fiscal year | USD $ 932,270 |
Total assets at end of fiscal year | USD $ 3,335,857 |
Total assets at beginning of fiscal year | USD $ 3,472,935 |
Revenues less expenses for current year | USD $ 495,552 |
Revenues less expenses for previous year | USD $ -427,136 |
Total expenses for current year | USD $ 945,672 |
Total expenses for previous year | USD $ 1,118,735 |
Other expenses in current year | USD $ 424,352 |
Other expenses in previous year | USD $ 661,333 |
Total fundraising expenses in current year | USD $ 20,816 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 521,320 |
Employee salary and benefits paid in previous year | USD $ 457,402 |
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 $ 1,441,224 |
Total revenue in previous fiscal year | USD $ 691,599 |
Contributions and grants from current year | USD $ 244,452 |
Contributions and grants from previous year | USD $ 304,919 |
Gross income from fundraising events | USD $ 274,426 |
Total of other revenue | USD $ 12,153 |
The following addresses have been detected as associated with Tax Indentification Number 942935784