ALZHEIMER'S FAMILY SERVICES CENTER 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 $ 1,331,104 |
Program Service Revenue from current year | USD $ 1,109,942 |
Investment Income from prior year | USD $ -21,068 |
Investment Income from current year | USD $ 119,930 |
Other Revenue from prior year | USD $ 5,135 |
Other Revenue from current year | USD $ 9,151 |
Gross receipts from all sources | USD $ 4,316,869 |
Net assets / fund balances at end of fiscal year | USD $ 7,039,338 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,229,101 |
Total liabilities at end of fiscal year | USD $ 523,794 |
Total liabilities at beginning of fiscal year | USD $ 402,463 |
Total assets at end of fiscal year | USD $ 7,563,132 |
Total assets at beginning of fiscal year | USD $ 7,631,564 |
Revenues less expenses for current year | USD $ -189,763 |
Revenues less expenses for previous year | USD $ 962,404 |
Total expenses for current year | USD $ 4,506,632 |
Total expenses for previous year | USD $ 3,814,877 |
Other expenses in current year | USD $ 1,165,340 |
Other expenses in previous year | USD $ 667,781 |
Total fundraising expenses in current year | USD $ 344,790 |
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 $ 3,341,292 |
Employee salary and benefits paid in previous year | USD $ 3,147,096 |
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 $ 4,316,869 |
Total revenue in previous fiscal year | USD $ 4,777,281 |
Contributions and grants from current year | USD $ 3,077,846 |
Contributions and grants from previous year | USD $ 3,462,110 |
Total of other revenue | USD $ 9,151 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,695,435 |
Program Service Revenue from current year | USD $ 1,331,104 |
Investment Income from prior year | USD $ 3,599 |
Investment Income from current year | USD $ -21,068 |
Other Revenue from prior year | USD $ 5,148 |
Other Revenue from current year | USD $ 5,135 |
Gross receipts from all sources | USD $ 4,777,281 |
Net assets / fund balances at end of fiscal year | USD $ 7,229,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,266,697 |
Total liabilities at end of fiscal year | USD $ 402,463 |
Total liabilities at beginning of fiscal year | USD $ 1,114,528 |
Total assets at end of fiscal year | USD $ 7,631,564 |
Total assets at beginning of fiscal year | USD $ 7,381,225 |
Revenues less expenses for current year | USD $ 962,404 |
Revenues less expenses for previous year | USD $ 937,319 |
Total expenses for current year | USD $ 3,814,877 |
Total expenses for previous year | USD $ 3,675,020 |
Other expenses in current year | USD $ 667,781 |
Other expenses in previous year | USD $ 597,647 |
Total fundraising expenses in current year | USD $ 311,331 |
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 $ 3,147,096 |
Employee salary and benefits paid in previous year | USD $ 3,077,373 |
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 $ 4,777,281 |
Total revenue in previous fiscal year | USD $ 4,612,339 |
Contributions and grants from current year | USD $ 3,462,110 |
Contributions and grants from previous year | USD $ 2,908,157 |
Total of other revenue | USD $ 5,135 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,681,114 |
Program Service Revenue from current year | USD $ 1,695,435 |
Investment Income from prior year | USD $ 83,420 |
Investment Income from current year | USD $ 3,599 |
Other Revenue from prior year | USD $ 25,330 |
Other Revenue from current year | USD $ 5,148 |
Gross receipts from all sources | USD $ 4,612,339 |
Net assets / fund balances at end of fiscal year | USD $ 6,266,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,329,378 |
Total liabilities at end of fiscal year | USD $ 1,114,528 |
Total liabilities at beginning of fiscal year | USD $ 1,270,200 |
Total assets at end of fiscal year | USD $ 7,381,225 |
Total assets at beginning of fiscal year | USD $ 6,599,578 |
Revenues less expenses for current year | USD $ 937,319 |
Revenues less expenses for previous year | USD $ 413,508 |
Total expenses for current year | USD $ 3,675,020 |
Total expenses for previous year | USD $ 5,492,570 |
Other expenses in current year | USD $ 597,647 |
Other expenses in previous year | USD $ 1,612,226 |
Total fundraising expenses in current year | USD $ 312,684 |
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 $ 3,077,373 |
Employee salary and benefits paid in previous year | USD $ 3,851,889 |
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 $ 28,455 |
Total revenue in current fiscal year | USD $ 4,612,339 |
Total revenue in previous fiscal year | USD $ 5,906,078 |
Contributions and grants from current year | USD $ 2,908,157 |
Contributions and grants from previous year | USD $ 3,116,214 |
Total of other revenue | USD $ 5,148 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,945,748 |
Program Service Revenue from current year | USD $ 2,681,114 |
Investment Income from prior year | USD $ 160,913 |
Investment Income from current year | USD $ 83,420 |
Other Revenue from prior year | USD $ 34,874 |
Other Revenue from current year | USD $ 25,330 |
Gross receipts from all sources | USD $ 6,088,443 |
Net assets / fund balances at end of fiscal year | USD $ 5,329,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,915,870 |
Total liabilities at end of fiscal year | USD $ 1,270,200 |
Total liabilities at beginning of fiscal year | USD $ 521,295 |
Total assets at end of fiscal year | USD $ 6,599,578 |
Total assets at beginning of fiscal year | USD $ 5,437,165 |
Revenues less expenses for current year | USD $ 413,508 |
Revenues less expenses for previous year | USD $ 878,815 |
Total expenses for current year | USD $ 5,492,570 |
Total expenses for previous year | USD $ 5,630,880 |
Other expenses in current year | USD $ 1,612,226 |
Other expenses in previous year | USD $ 2,055,173 |
Total fundraising expenses in current year | USD $ 404,166 |
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 $ 3,851,889 |
Employee salary and benefits paid in previous year | USD $ 3,568,406 |
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 $ 28,455 |
Grants and similar amounts paid in previous year | USD $ 7,301 |
Total revenue in current fiscal year | USD $ 5,906,078 |
Total revenue in previous fiscal year | USD $ 6,509,695 |
Contributions and grants from current year | USD $ 3,116,214 |
Contributions and grants from previous year | USD $ 3,368,160 |
Gross income from fundraising events | USD $ 182,365 |
Total of other revenue | USD $ 25,330 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,392,302 |
Program Service Revenue from current year | USD $ 2,945,748 |
Investment Income from prior year | USD $ 22,111 |
Investment Income from current year | USD $ 160,913 |
Other Revenue from prior year | USD $ 33,478 |
Other Revenue from current year | USD $ 34,874 |
Gross receipts from all sources | USD $ 6,664,159 |
Net assets / fund balances at end of fiscal year | USD $ 4,915,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,037,055 |
Total liabilities at end of fiscal year | USD $ 521,295 |
Total liabilities at beginning of fiscal year | USD $ 419,650 |
Total assets at end of fiscal year | USD $ 5,437,165 |
Total assets at beginning of fiscal year | USD $ 4,456,705 |
Revenues less expenses for current year | USD $ 878,815 |
Revenues less expenses for previous year | USD $ 942,299 |
Total expenses for current year | USD $ 5,630,880 |
Total expenses for previous year | USD $ 4,760,495 |
Other expenses in current year | USD $ 2,055,173 |
Other expenses in previous year | USD $ 1,655,900 |
Total fundraising expenses in current year | USD $ 427,981 |
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 $ 3,568,406 |
Employee salary and benefits paid in previous year | USD $ 3,097,636 |
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 $ 7,301 |
Grants and similar amounts paid in previous year | USD $ 6,959 |
Total revenue in current fiscal year | USD $ 6,509,695 |
Total revenue in previous fiscal year | USD $ 5,702,794 |
Contributions and grants from current year | USD $ 3,368,160 |
Contributions and grants from previous year | USD $ 3,254,903 |
Gross income from fundraising events | USD $ 154,464 |
Total of other revenue | USD $ 34,874 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,081,071 |
Program Service Revenue from current year | USD $ 2,392,302 |
Investment Income from prior year | USD $ 19,588 |
Investment Income from current year | USD $ 22,111 |
Other Revenue from prior year | USD $ 29,110 |
Other Revenue from current year | USD $ 33,478 |
Gross receipts from all sources | USD $ 5,702,794 |
Net assets / fund balances at end of fiscal year | USD $ 4,037,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,094,756 |
Total liabilities at end of fiscal year | USD $ 419,650 |
Total liabilities at beginning of fiscal year | USD $ 362,305 |
Total assets at end of fiscal year | USD $ 4,456,705 |
Total assets at beginning of fiscal year | USD $ 3,457,061 |
Revenues less expenses for current year | USD $ 942,299 |
Revenues less expenses for previous year | USD $ 752,315 |
Total expenses for current year | USD $ 4,760,495 |
Total expenses for previous year | USD $ 4,400,117 |
Other expenses in current year | USD $ 1,655,900 |
Other expenses in previous year | USD $ 1,535,356 |
Total fundraising expenses in current year | USD $ 426,293 |
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 $ 3,097,636 |
Employee salary and benefits paid in previous year | USD $ 2,855,582 |
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 $ 6,959 |
Grants and similar amounts paid in previous year | USD $ 9,179 |
Total revenue in current fiscal year | USD $ 5,702,794 |
Total revenue in previous fiscal year | USD $ 5,152,432 |
Contributions and grants from current year | USD $ 3,254,903 |
Contributions and grants from previous year | USD $ 3,022,663 |
Total of other revenue | USD $ 33,478 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,912,906 |
Program Service Revenue from current year | USD $ 1,952,323 |
Investment Income from prior year | USD $ -1,219 |
Investment Income from current year | USD $ 14,896 |
Other Revenue from prior year | USD $ 1,823 |
Other Revenue from current year | USD $ 17,400 |
Gross receipts from all sources | USD $ 4,449,479 |
Net assets / fund balances at end of fiscal year | USD $ 2,342,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,076,978 |
Total liabilities at end of fiscal year | USD $ 236,035 |
Total liabilities at beginning of fiscal year | USD $ 370,091 |
Total assets at end of fiscal year | USD $ 2,578,476 |
Total assets at beginning of fiscal year | USD $ 2,447,069 |
Revenues less expenses for current year | USD $ 265,463 |
Revenues less expenses for previous year | USD $ 698,029 |
Total expenses for current year | USD $ 4,184,016 |
Total expenses for previous year | USD $ 4,057,042 |
Other expenses in current year | USD $ 1,428,245 |
Other expenses in previous year | USD $ 1,421,629 |
Total fundraising expenses in current year | USD $ 297,647 |
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 $ 2,746,283 |
Employee salary and benefits paid in previous year | USD $ 2,620,588 |
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 $ 9,488 |
Grants and similar amounts paid in previous year | USD $ 14,825 |
Total revenue in current fiscal year | USD $ 4,449,479 |
Total revenue in previous fiscal year | USD $ 4,755,071 |
Contributions and grants from current year | USD $ 2,464,860 |
Contributions and grants from previous year | USD $ 2,841,561 |
Total of other revenue | USD $ 17,400 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,607,198 |
Program Service Revenue from current year | USD $ 1,912,906 |
Investment Income from prior year | USD $ -9,375 |
Investment Income from current year | USD $ -1,219 |
Other Revenue from prior year | USD $ 89,205 |
Other Revenue from current year | USD $ 1,823 |
Gross receipts from all sources | USD $ 4,805,115 |
Net assets / fund balances at end of fiscal year | USD $ 2,076,978 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,378,949 |
Total liabilities at end of fiscal year | USD $ 370,091 |
Total liabilities at beginning of fiscal year | USD $ 757,496 |
Total assets at end of fiscal year | USD $ 2,447,069 |
Total assets at beginning of fiscal year | USD $ 2,136,445 |
Revenues less expenses for current year | USD $ 698,029 |
Revenues less expenses for previous year | USD $ 751,189 |
Total expenses for current year | USD $ 4,057,042 |
Total expenses for previous year | USD $ 3,565,859 |
Other expenses in current year | USD $ 1,421,629 |
Other expenses in previous year | USD $ 1,162,987 |
Total fundraising expenses in current year | USD $ 298,744 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 16,000 |
Employee salary and benefits paid in current year | USD $ 2,620,588 |
Employee salary and benefits paid in previous year | USD $ 2,363,967 |
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 $ 14,825 |
Grants and similar amounts paid in previous year | USD $ 22,905 |
Total revenue in current fiscal year | USD $ 4,755,071 |
Total revenue in previous fiscal year | USD $ 4,317,048 |
Contributions and grants from current year | USD $ 2,841,561 |
Contributions and grants from previous year | USD $ 2,630,020 |
Gross income from fundraising events | USD $ 49,956 |
Total of other revenue | USD $ 456 |
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