BETHANY CENTER SENIOR HOUSING, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,403,874 |
Program Service Revenue from current year | USD $ 3,826,585 |
Investment Income from prior year | USD $ 686 |
Investment Income from current year | USD $ 9,645 |
Other Revenue from prior year | USD $ 28,748 |
Other Revenue from current year | USD $ 41,519 |
Gross receipts from all sources | USD $ 3,877,749 |
Net assets / fund balances at end of fiscal year | USD $ 30,981,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,403,854 |
Total liabilities at end of fiscal year | USD $ 22,765,280 |
Total liabilities at beginning of fiscal year | USD $ 23,044,608 |
Total assets at end of fiscal year | USD $ 53,746,521 |
Total assets at beginning of fiscal year | USD $ 54,448,462 |
Revenues less expenses for current year | USD $ -422,613 |
Revenues less expenses for previous year | USD $ -2,175,706 |
Total expenses for current year | USD $ 4,300,362 |
Total expenses for previous year | USD $ 6,609,014 |
Other expenses in current year | USD $ 3,104,218 |
Other expenses in previous year | USD $ 4,163,114 |
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 $ 478,660 |
Employee salary and benefits paid in previous year | USD $ 588,778 |
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 $ 717,484 |
Grants and similar amounts paid in previous year | USD $ 1,857,122 |
Total revenue in current fiscal year | USD $ 3,877,749 |
Total revenue in previous fiscal year | USD $ 4,433,308 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 41,519 |
2022-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,376,280 |
Program Service Revenue from current year | USD $ 4,403,874 |
Investment Income from prior year | USD $ 1,128 |
Investment Income from current year | USD $ 686 |
Other Revenue from prior year | USD $ 26,956 |
Other Revenue from current year | USD $ 28,748 |
Gross receipts from all sources | USD $ 4,433,308 |
Net assets / fund balances at end of fiscal year | USD $ 31,403,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,976,416 |
Total liabilities at end of fiscal year | USD $ 23,044,608 |
Total liabilities at beginning of fiscal year | USD $ 23,265,553 |
Total assets at end of fiscal year | USD $ 54,448,462 |
Total assets at beginning of fiscal year | USD $ 28,241,969 |
Revenues less expenses for current year | USD $ -2,175,706 |
Revenues less expenses for previous year | USD $ 678,483 |
Total expenses for current year | USD $ 6,609,014 |
Total expenses for previous year | USD $ 3,725,881 |
Other expenses in current year | USD $ 4,163,114 |
Other expenses in previous year | USD $ 3,050,748 |
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 $ 588,778 |
Employee salary and benefits paid in previous year | USD $ 675,133 |
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 $ 1,857,122 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,433,308 |
Total revenue in previous fiscal year | USD $ 4,404,364 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 28,748 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,206,684 |
Program Service Revenue from current year | USD $ 4,376,280 |
Investment Income from prior year | USD $ 10,475 |
Investment Income from current year | USD $ 1,128 |
Other Revenue from prior year | USD $ 25,533 |
Other Revenue from current year | USD $ 26,956 |
Gross receipts from all sources | USD $ 4,404,364 |
Net assets / fund balances at end of fiscal year | USD $ 4,976,416 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,297,933 |
Total liabilities at end of fiscal year | USD $ 23,265,553 |
Total liabilities at beginning of fiscal year | USD $ 23,392,279 |
Total assets at end of fiscal year | USD $ 28,241,969 |
Total assets at beginning of fiscal year | USD $ 27,690,212 |
Revenues less expenses for current year | USD $ 678,483 |
Revenues less expenses for previous year | USD $ 532,614 |
Total expenses for current year | USD $ 3,725,881 |
Total expenses for previous year | USD $ 3,710,078 |
Other expenses in current year | USD $ 3,050,748 |
Other expenses in previous year | USD $ 3,047,448 |
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 $ 675,133 |
Employee salary and benefits paid in previous year | USD $ 662,630 |
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 $ 4,404,364 |
Total revenue in previous fiscal year | USD $ 4,242,692 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 26,956 |
2020-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,702,328 |
Program Service Revenue from current year | USD $ 4,206,684 |
Investment Income from prior year | USD $ 937 |
Investment Income from current year | USD $ 10,475 |
Other Revenue from prior year | USD $ 11,069 |
Other Revenue from current year | USD $ 25,533 |
Gross receipts from all sources | USD $ 4,242,692 |
Net assets / fund balances at end of fiscal year | USD $ 4,297,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,765,319 |
Total liabilities at end of fiscal year | USD $ 23,392,279 |
Total liabilities at beginning of fiscal year | USD $ 21,951,949 |
Total assets at end of fiscal year | USD $ 27,690,212 |
Total assets at beginning of fiscal year | USD $ 25,717,268 |
Revenues less expenses for current year | USD $ 532,614 |
Revenues less expenses for previous year | USD $ 664,509 |
Total expenses for current year | USD $ 3,710,078 |
Total expenses for previous year | USD $ 4,062,325 |
Other expenses in current year | USD $ 3,047,448 |
Other expenses in previous year | USD $ 3,390,631 |
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 $ 662,630 |
Employee salary and benefits paid in previous year | USD $ 570,873 |
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 $ 100,821 |
Total revenue in current fiscal year | USD $ 4,242,692 |
Total revenue in previous fiscal year | USD $ 4,726,834 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,012,500 |
Total of other revenue | USD $ 25,533 |
2019-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,156,496 |
Program Service Revenue from current year | USD $ 3,702,328 |
Investment Income from prior year | USD $ -229 |
Investment Income from current year | USD $ 937 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 11,069 |
Gross receipts from all sources | USD $ 4,726,834 |
Net assets / fund balances at end of fiscal year | USD $ 3,765,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,035,419 |
Total liabilities at end of fiscal year | USD $ 21,951,949 |
Total liabilities at beginning of fiscal year | USD $ 15,963,331 |
Total assets at end of fiscal year | USD $ 25,717,268 |
Total assets at beginning of fiscal year | USD $ 18,998,750 |
Revenues less expenses for current year | USD $ 664,509 |
Revenues less expenses for previous year | USD $ -53,053 |
Total expenses for current year | USD $ 4,062,325 |
Total expenses for previous year | USD $ 2,209,320 |
Other expenses in current year | USD $ 3,390,631 |
Other expenses in previous year | USD $ 1,194,907 |
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 $ 570,873 |
Employee salary and benefits paid in previous year | USD $ 688,335 |
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 $ 100,821 |
Grants and similar amounts paid in previous year | USD $ 326,078 |
Total revenue in current fiscal year | USD $ 4,726,834 |
Total revenue in previous fiscal year | USD $ 2,156,267 |
Contributions and grants from current year | USD $ 1,012,500 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 11,069 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,070,435 |
Program Service Revenue from current year | USD $ 2,926,024 |
Investment Income from prior year | USD $ 854 |
Investment Income from current year | USD $ -1,556 |
Other Revenue from prior year | USD $ 3,519 |
Other Revenue from current year | USD $ 398,482 |
Gross receipts from all sources | USD $ 3,332,712 |
Net assets / fund balances at end of fiscal year | USD $ 3,088,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,562,487 |
Total liabilities at end of fiscal year | USD $ 7,300,461 |
Total liabilities at beginning of fiscal year | USD $ 143,147 |
Total assets at end of fiscal year | USD $ 10,388,933 |
Total assets at beginning of fiscal year | USD $ 5,705,634 |
Revenues less expenses for current year | USD $ -2,474,016 |
Revenues less expenses for previous year | USD $ 612,643 |
Total expenses for current year | USD $ 5,804,466 |
Total expenses for previous year | USD $ 2,462,165 |
Other expenses in current year | USD $ 1,601,007 |
Other expenses in previous year | USD $ 1,550,251 |
Total fundraising expenses in current year | USD $ 21,546 |
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 $ 1,047,897 |
Employee salary and benefits paid in previous year | USD $ 911,914 |
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 $ 3,155,562 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,330,450 |
Total revenue in previous fiscal year | USD $ 3,074,808 |
Contributions and grants from current year | USD $ 7,500 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 398,482 |
2015-02-28 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,420,112 |
Program Service Revenue from current year | USD $ 2,544,062 |
Investment Income from prior year | USD $ 565 |
Investment Income from current year | USD $ 368 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,544,430 |
Net assets / fund balances at end of fiscal year | USD $ 4,614,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,410,405 |
Total liabilities at end of fiscal year | USD $ 167,479 |
Total liabilities at beginning of fiscal year | USD $ 332,017 |
Total assets at end of fiscal year | USD $ 4,781,816 |
Total assets at beginning of fiscal year | USD $ 4,742,422 |
Revenues less expenses for current year | USD $ 203,932 |
Revenues less expenses for previous year | USD $ 164,488 |
Total expenses for current year | USD $ 2,340,498 |
Total expenses for previous year | USD $ 2,257,189 |
Other expenses in current year | USD $ 1,502,894 |
Other expenses in previous year | USD $ 1,461,070 |
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 $ 837,604 |
Employee salary and benefits paid in previous year | USD $ 796,119 |
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 $ 2,544,430 |
Total revenue in previous fiscal year | USD $ 2,421,677 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,000 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 952593423