MERCY SENIOR HOUSING OXNARD 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 $ 164,551 |
Program Service Revenue from current year | USD $ 180,489 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 480,677 |
Net assets / fund balances at end of fiscal year | USD $ 1,127,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,252,594 |
Total liabilities at end of fiscal year | USD $ 115,275 |
Total liabilities at beginning of fiscal year | USD $ 106,848 |
Total assets at end of fiscal year | USD $ 1,243,260 |
Total assets at beginning of fiscal year | USD $ 1,359,442 |
Revenues less expenses for current year | USD $ -124,609 |
Revenues less expenses for previous year | USD $ -132,979 |
Total expenses for current year | USD $ 605,286 |
Total expenses for previous year | USD $ 568,573 |
Other expenses in current year | USD $ 450,712 |
Other expenses in previous year | USD $ 441,019 |
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 $ 154,574 |
Employee salary and benefits paid in previous year | USD $ 127,554 |
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 $ 480,677 |
Total revenue in previous fiscal year | USD $ 435,594 |
Contributions and grants from current year | USD $ 300,180 |
Contributions and grants from previous year | USD $ 271,035 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 163,787 |
Program Service Revenue from current year | USD $ 164,551 |
Investment Income from prior year | USD $ 2,492 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 435,594 |
Net assets / fund balances at end of fiscal year | USD $ 1,252,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,385,573 |
Total liabilities at end of fiscal year | USD $ 106,848 |
Total liabilities at beginning of fiscal year | USD $ 125,587 |
Total assets at end of fiscal year | USD $ 1,359,442 |
Total assets at beginning of fiscal year | USD $ 1,511,160 |
Revenues less expenses for current year | USD $ -132,979 |
Revenues less expenses for previous year | USD $ -121,503 |
Total expenses for current year | USD $ 568,573 |
Total expenses for previous year | USD $ 543,318 |
Other expenses in current year | USD $ 441,019 |
Other expenses in previous year | USD $ 420,957 |
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 $ 127,554 |
Employee salary and benefits paid in previous year | USD $ 122,361 |
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 $ 435,594 |
Total revenue in previous fiscal year | USD $ 421,815 |
Contributions and grants from current year | USD $ 271,035 |
Contributions and grants from previous year | USD $ 255,536 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 402,071 |
Program Service Revenue from current year | USD $ 163,787 |
Investment Income from prior year | USD $ 4,563 |
Investment Income from current year | USD $ 2,492 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 421,815 |
Net assets / fund balances at end of fiscal year | USD $ 1,385,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,507,076 |
Total liabilities at end of fiscal year | USD $ 125,587 |
Total liabilities at beginning of fiscal year | USD $ 122,696 |
Total assets at end of fiscal year | USD $ 1,511,160 |
Total assets at beginning of fiscal year | USD $ 1,629,772 |
Revenues less expenses for current year | USD $ -121,503 |
Revenues less expenses for previous year | USD $ -159,986 |
Total expenses for current year | USD $ 543,318 |
Total expenses for previous year | USD $ 566,620 |
Other expenses in current year | USD $ 420,957 |
Other expenses in previous year | USD $ 512,338 |
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 $ 122,361 |
Employee salary and benefits paid in previous year | USD $ 54,282 |
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 $ 421,815 |
Total revenue in previous fiscal year | USD $ 406,634 |
Contributions and grants from current year | USD $ 255,536 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 381,231 |
Program Service Revenue from current year | USD $ 402,071 |
Investment Income from prior year | USD $ 91 |
Investment Income from current year | USD $ 4,563 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 406,634 |
Net assets / fund balances at end of fiscal year | USD $ 1,507,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,667,062 |
Total liabilities at end of fiscal year | USD $ 122,696 |
Total liabilities at beginning of fiscal year | USD $ 70,613 |
Total assets at end of fiscal year | USD $ 1,629,772 |
Total assets at beginning of fiscal year | USD $ 1,737,675 |
Revenues less expenses for current year | USD $ -159,986 |
Revenues less expenses for previous year | USD $ -139,763 |
Total expenses for current year | USD $ 566,620 |
Total expenses for previous year | USD $ 521,085 |
Other expenses in current year | USD $ 512,338 |
Other expenses in previous year | USD $ 472,640 |
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 $ 54,282 |
Employee salary and benefits paid in previous year | USD $ 48,445 |
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 $ 406,634 |
Total revenue in previous fiscal year | USD $ 381,322 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 347,761 |
Program Service Revenue from current year | USD $ 381,231 |
Investment Income from prior year | USD $ 45 |
Investment Income from current year | USD $ 91 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 381,322 |
Net assets / fund balances at end of fiscal year | USD $ 1,667,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,806,825 |
Total liabilities at end of fiscal year | USD $ 70,613 |
Total liabilities at beginning of fiscal year | USD $ 81,859 |
Total assets at end of fiscal year | USD $ 1,737,675 |
Total assets at beginning of fiscal year | USD $ 1,888,684 |
Revenues less expenses for current year | USD $ -139,763 |
Revenues less expenses for previous year | USD $ -126,179 |
Total expenses for current year | USD $ 521,085 |
Total expenses for previous year | USD $ 473,985 |
Other expenses in current year | USD $ 472,640 |
Other expenses in previous year | USD $ 429,038 |
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 $ 48,445 |
Employee salary and benefits paid in previous year | USD $ 44,947 |
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 $ 381,322 |
Total revenue in previous fiscal year | USD $ 347,806 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 309,334 |
Program Service Revenue from current year | USD $ 347,761 |
Investment Income from prior year | USD $ 48 |
Investment Income from current year | USD $ 45 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 347,806 |
Net assets / fund balances at end of fiscal year | USD $ 1,806,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,933,004 |
Total liabilities at end of fiscal year | USD $ 81,859 |
Total liabilities at beginning of fiscal year | USD $ 127,416 |
Total assets at end of fiscal year | USD $ 1,888,684 |
Total assets at beginning of fiscal year | USD $ 2,060,420 |
Revenues less expenses for current year | USD $ -126,179 |
Revenues less expenses for previous year | USD $ -190,764 |
Total expenses for current year | USD $ 473,985 |
Total expenses for previous year | USD $ 500,146 |
Other expenses in current year | USD $ 429,038 |
Other expenses in previous year | USD $ 456,253 |
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 $ 44,947 |
Employee salary and benefits paid in previous year | USD $ 43,893 |
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 $ 347,806 |
Total revenue in previous fiscal year | USD $ 309,382 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 313,107 |
Program Service Revenue from current year | USD $ 309,334 |
Investment Income from prior year | USD $ 46 |
Investment Income from current year | USD $ 48 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 309,382 |
Net assets / fund balances at end of fiscal year | USD $ 1,933,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,123,768 |
Total liabilities at end of fiscal year | USD $ 127,416 |
Total liabilities at beginning of fiscal year | USD $ 78,842 |
Total assets at end of fiscal year | USD $ 2,060,420 |
Total assets at beginning of fiscal year | USD $ 2,202,610 |
Revenues less expenses for current year | USD $ -190,764 |
Revenues less expenses for previous year | USD $ -130,818 |
Total expenses for current year | USD $ 500,146 |
Total expenses for previous year | USD $ 443,971 |
Other expenses in current year | USD $ 456,253 |
Other expenses in previous year | USD $ 406,659 |
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 $ 43,893 |
Employee salary and benefits paid in previous year | USD $ 37,312 |
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 $ 309,382 |
Total revenue in previous fiscal year | USD $ 313,153 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 287,744 |
Program Service Revenue from current year | USD $ 313,107 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 46 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 313,153 |
Net assets / fund balances at end of fiscal year | USD $ 2,123,768 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,254,586 |
Total liabilities at end of fiscal year | USD $ 78,842 |
Total liabilities at beginning of fiscal year | USD $ 68,820 |
Total assets at end of fiscal year | USD $ 2,202,610 |
Total assets at beginning of fiscal year | USD $ 2,323,406 |
Revenues less expenses for current year | USD $ -130,818 |
Revenues less expenses for previous year | USD $ -123,461 |
Total expenses for current year | USD $ 443,971 |
Total expenses for previous year | USD $ 411,249 |
Other expenses in current year | USD $ 406,659 |
Other expenses in previous year | USD $ 377,022 |
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 $ 37,312 |
Employee salary and benefits paid in previous year | USD $ 34,227 |
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 $ 313,153 |
Total revenue in previous fiscal year | USD $ 287,788 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 284,992 |
Program Service Revenue from current year | USD $ 287,744 |
Investment Income from prior year | USD $ 48 |
Investment Income from current year | USD $ 44 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 287,788 |
Net assets / fund balances at end of fiscal year | USD $ 2,254,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,378,047 |
Total liabilities at end of fiscal year | USD $ 68,820 |
Total liabilities at beginning of fiscal year | USD $ 76,261 |
Total assets at end of fiscal year | USD $ 2,323,406 |
Total assets at beginning of fiscal year | USD $ 2,454,308 |
Revenues less expenses for current year | USD $ -123,461 |
Revenues less expenses for previous year | USD $ -156,369 |
Total expenses for current year | USD $ 411,249 |
Total expenses for previous year | USD $ 441,409 |
Other expenses in current year | USD $ 377,022 |
Other expenses in previous year | USD $ 414,441 |
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 $ 34,227 |
Employee salary and benefits paid in previous year | USD $ 26,968 |
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 $ 287,788 |
Total revenue in previous fiscal year | USD $ 285,040 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 943224446