MAIN AND ARNOLD SENIOR HOUSING INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 270,637 |
Program Service Revenue from current year | USD $ 291,596 |
Investment Income from prior year | USD $ 4,360 |
Investment Income from current year | USD $ 6,561 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 885,065 |
Net assets / fund balances at end of fiscal year | USD $ 3,812,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,091,270 |
Total liabilities at end of fiscal year | USD $ 3,163,843 |
Total liabilities at beginning of fiscal year | USD $ 3,097,866 |
Total assets at end of fiscal year | USD $ 6,976,761 |
Total assets at beginning of fiscal year | USD $ 7,189,136 |
Revenues less expenses for current year | USD $ -278,352 |
Revenues less expenses for previous year | USD $ -129,964 |
Total expenses for current year | USD $ 1,163,417 |
Total expenses for previous year | USD $ 1,017,377 |
Other expenses in current year | USD $ 937,639 |
Other expenses in previous year | USD $ 828,076 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 225,778 |
Employee salary and benefits paid in previous year | USD $ 189,301 |
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 $ 885,065 |
Total revenue in previous fiscal year | USD $ 887,413 |
Contributions and grants from current year | USD $ 586,908 |
Contributions and grants from previous year | USD $ 612,416 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 250,592 |
Program Service Revenue from current year | USD $ 270,637 |
Investment Income from prior year | USD $ 76 |
Investment Income from current year | USD $ 4,360 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 887,413 |
Net assets / fund balances at end of fiscal year | USD $ 4,091,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,221,234 |
Total liabilities at end of fiscal year | USD $ 3,097,866 |
Total liabilities at beginning of fiscal year | USD $ 3,066,740 |
Total assets at end of fiscal year | USD $ 7,189,136 |
Total assets at beginning of fiscal year | USD $ 7,287,974 |
Revenues less expenses for current year | USD $ -129,964 |
Revenues less expenses for previous year | USD $ -176,982 |
Total expenses for current year | USD $ 1,017,377 |
Total expenses for previous year | USD $ 1,041,395 |
Other expenses in current year | USD $ 828,076 |
Other expenses in previous year | USD $ 838,485 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 189,301 |
Employee salary and benefits paid in previous year | USD $ 202,910 |
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 $ 887,413 |
Total revenue in previous fiscal year | USD $ 864,413 |
Contributions and grants from current year | USD $ 612,416 |
Contributions and grants from previous year | USD $ 613,745 |
Total of other revenue | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 234,225 |
Program Service Revenue from current year | USD $ 250,592 |
Investment Income from prior year | USD $ 274 |
Investment Income from current year | USD $ 76 |
Other Revenue from prior year | USD $ 5,824 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 864,413 |
Net assets / fund balances at end of fiscal year | USD $ 4,221,234 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,398,216 |
Total liabilities at end of fiscal year | USD $ 3,066,740 |
Total liabilities at beginning of fiscal year | USD $ 3,039,211 |
Total assets at end of fiscal year | USD $ 7,287,974 |
Total assets at beginning of fiscal year | USD $ 7,437,427 |
Revenues less expenses for current year | USD $ -176,982 |
Revenues less expenses for previous year | USD $ -182,766 |
Total expenses for current year | USD $ 1,041,395 |
Total expenses for previous year | USD $ 1,054,309 |
Other expenses in current year | USD $ 838,485 |
Other expenses in previous year | USD $ 868,838 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 202,910 |
Employee salary and benefits paid in previous year | USD $ 185,471 |
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 $ 864,413 |
Total revenue in previous fiscal year | USD $ 871,543 |
Contributions and grants from current year | USD $ 613,745 |
Contributions and grants from previous year | USD $ 631,220 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 226,945 |
Program Service Revenue from current year | USD $ 234,225 |
Investment Income from prior year | USD $ 245 |
Investment Income from current year | USD $ 274 |
Other Revenue from prior year | USD $ 50 |
Other Revenue from current year | USD $ 5,824 |
Gross receipts from all sources | USD $ 871,543 |
Net assets / fund balances at end of fiscal year | USD $ 4,398,216 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,580,982 |
Total liabilities at end of fiscal year | USD $ 3,039,211 |
Total liabilities at beginning of fiscal year | USD $ 2,989,662 |
Total assets at end of fiscal year | USD $ 7,437,427 |
Total assets at beginning of fiscal year | USD $ 7,570,644 |
Revenues less expenses for current year | USD $ -182,766 |
Revenues less expenses for previous year | USD $ 172,141 |
Total expenses for current year | USD $ 1,054,309 |
Total expenses for previous year | USD $ 982,547 |
Other expenses in current year | USD $ 868,838 |
Other expenses in previous year | USD $ 762,124 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 185,471 |
Employee salary and benefits paid in previous year | USD $ 220,423 |
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 $ 871,543 |
Total revenue in previous fiscal year | USD $ 1,154,688 |
Contributions and grants from current year | USD $ 631,220 |
Contributions and grants from previous year | USD $ 927,448 |
Total of other revenue | USD $ 5,824 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 718,919 |
Program Service Revenue from current year | USD $ 226,945 |
Investment Income from prior year | USD $ 225 |
Investment Income from current year | USD $ 245 |
Other Revenue from prior year | USD $ 50 |
Other Revenue from current year | USD $ 50 |
Gross receipts from all sources | USD $ 1,154,688 |
Net assets / fund balances at end of fiscal year | USD $ 4,580,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,408,841 |
Total liabilities at end of fiscal year | USD $ 2,989,662 |
Total liabilities at beginning of fiscal year | USD $ 3,228,898 |
Total assets at end of fiscal year | USD $ 7,570,644 |
Total assets at beginning of fiscal year | USD $ 7,637,739 |
Revenues less expenses for current year | USD $ 172,141 |
Revenues less expenses for previous year | USD $ -267,186 |
Total expenses for current year | USD $ 982,547 |
Total expenses for previous year | USD $ 986,380 |
Other expenses in current year | USD $ 762,124 |
Other expenses in previous year | USD $ 754,689 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 220,423 |
Employee salary and benefits paid in previous year | USD $ 231,691 |
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 $ 1,154,688 |
Total revenue in previous fiscal year | USD $ 719,194 |
Contributions and grants from current year | USD $ 927,448 |
Total of other revenue | USD $ 50 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 709,876 |
Program Service Revenue from current year | USD $ 718,919 |
Investment Income from prior year | USD $ 200 |
Investment Income from current year | USD $ 225 |
Other Revenue from prior year | USD $ 438 |
Other Revenue from current year | USD $ 50 |
Gross receipts from all sources | USD $ 719,194 |
Net assets / fund balances at end of fiscal year | USD $ 4,408,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,676,027 |
Total liabilities at end of fiscal year | USD $ 3,228,898 |
Total liabilities at beginning of fiscal year | USD $ 3,132,247 |
Total assets at end of fiscal year | USD $ 7,637,739 |
Total assets at beginning of fiscal year | USD $ 7,808,274 |
Revenues less expenses for current year | USD $ -267,186 |
Revenues less expenses for previous year | USD $ -187,820 |
Total expenses for current year | USD $ 986,380 |
Total expenses for previous year | USD $ 898,334 |
Other expenses in current year | USD $ 754,689 |
Other expenses in previous year | USD $ 682,916 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 231,691 |
Employee salary and benefits paid in previous year | USD $ 215,418 |
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 $ 719,194 |
Total revenue in previous fiscal year | USD $ 710,514 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 50 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 568,919 |
Program Service Revenue from current year | USD $ 709,876 |
Investment Income from prior year | USD $ 159 |
Investment Income from current year | USD $ 200 |
Other Revenue from prior year | USD $ 150 |
Other Revenue from current year | USD $ 438 |
Gross receipts from all sources | USD $ 710,514 |
Net assets / fund balances at end of fiscal year | USD $ 4,676,027 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,863,847 |
Total liabilities at end of fiscal year | USD $ 3,132,247 |
Total liabilities at beginning of fiscal year | USD $ 3,056,711 |
Total assets at end of fiscal year | USD $ 7,808,274 |
Total assets at beginning of fiscal year | USD $ 7,920,558 |
Revenues less expenses for current year | USD $ -187,820 |
Revenues less expenses for previous year | USD $ -296,885 |
Total expenses for current year | USD $ 898,334 |
Total expenses for previous year | USD $ 866,113 |
Other expenses in current year | USD $ 682,916 |
Other expenses in previous year | USD $ 629,130 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 215,418 |
Employee salary and benefits paid in previous year | USD $ 236,983 |
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 $ 710,514 |
Total revenue in previous fiscal year | USD $ 569,228 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 438 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 559,577 |
Program Service Revenue from current year | USD $ 568,919 |
Investment Income from prior year | USD $ 235 |
Investment Income from current year | USD $ 159 |
Other Revenue from prior year | USD $ 75 |
Other Revenue from current year | USD $ 150 |
Gross receipts from all sources | USD $ 569,228 |
Net assets / fund balances at end of fiscal year | USD $ 4,863,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,090,320 |
Total liabilities at end of fiscal year | USD $ 3,056,711 |
Total liabilities at beginning of fiscal year | USD $ 3,073,347 |
Total assets at end of fiscal year | USD $ 7,920,558 |
Total assets at beginning of fiscal year | USD $ 8,163,667 |
Revenues less expenses for current year | USD $ -296,885 |
Revenues less expenses for previous year | USD $ -294,672 |
Total expenses for current year | USD $ 866,113 |
Total expenses for previous year | USD $ 854,559 |
Other expenses in current year | USD $ 629,130 |
Other expenses in previous year | USD $ 664,198 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 236,983 |
Employee salary and benefits paid in previous year | USD $ 190,361 |
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 $ 569,228 |
Total revenue in previous fiscal year | USD $ 559,887 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 150 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 540,029 |
Program Service Revenue from current year | USD $ 559,577 |
Investment Income from prior year | USD $ 235 |
Investment Income from current year | USD $ 235 |
Other Revenue from prior year | USD $ 100 |
Other Revenue from current year | USD $ 75 |
Gross receipts from all sources | USD $ 559,887 |
Net assets / fund balances at end of fiscal year | USD $ 5,090,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,384,992 |
Total liabilities at end of fiscal year | USD $ 3,073,347 |
Total liabilities at beginning of fiscal year | USD $ 3,085,687 |
Total assets at end of fiscal year | USD $ 8,163,667 |
Total assets at beginning of fiscal year | USD $ 8,470,679 |
Revenues less expenses for current year | USD $ -294,672 |
Revenues less expenses for previous year | USD $ -253,105 |
Total expenses for current year | USD $ 854,559 |
Total expenses for previous year | USD $ 793,469 |
Other expenses in current year | USD $ 664,198 |
Other expenses in previous year | USD $ 602,199 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 190,361 |
Employee salary and benefits paid in previous year | USD $ 191,270 |
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 $ 559,887 |
Total revenue in previous fiscal year | USD $ 540,364 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 75 |
The following addresses have been detected as associated with Tax Indentification Number 943357145