Acacia Adult Day Services is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2018-10-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,994,201 |
Program Service Revenue from current year | USD $ 694,658 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 18,520 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 705,057 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 598,284 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 1,201,657 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 1,799,941 |
Revenues less expenses for current year | USD $ -38,683 |
Revenues less expenses for previous year | USD $ -79,464 |
Total expenses for current year | USD $ 743,740 |
Total expenses for previous year | USD $ 2,185,561 |
Other expenses in current year | USD $ 269,852 |
Other expenses in previous year | USD $ 828,583 |
Total fundraising expenses in current year | USD $ 25,950 |
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 $ 473,888 |
Employee salary and benefits paid in previous year | USD $ 1,356,978 |
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 $ 705,057 |
Total revenue in previous fiscal year | USD $ 2,106,097 |
Contributions and grants from current year | USD $ 10,399 |
Contributions and grants from previous year | USD $ 93,376 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,498,485 |
Program Service Revenue from current year | USD $ 1,994,201 |
Investment Income from prior year | USD $ 774 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 18,520 |
Gross receipts from all sources | USD $ 2,125,654 |
Net assets / fund balances at end of fiscal year | USD $ 598,284 |
Net assets / fund balances at beginning of fiscal year | USD $ 677,748 |
Total liabilities at end of fiscal year | USD $ 1,201,657 |
Total liabilities at beginning of fiscal year | USD $ 1,159,534 |
Total assets at end of fiscal year | USD $ 1,799,941 |
Total assets at beginning of fiscal year | USD $ 1,837,282 |
Revenues less expenses for current year | USD $ -79,464 |
Revenues less expenses for previous year | USD $ -120,470 |
Total expenses for current year | USD $ 2,185,561 |
Total expenses for previous year | USD $ 2,897,431 |
Other expenses in current year | USD $ 828,583 |
Other expenses in previous year | USD $ 1,487,556 |
Total fundraising expenses in current year | USD $ 74,944 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,356,978 |
Employee salary and benefits paid in previous year | USD $ 1,409,875 |
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 $ 2,106,097 |
Total revenue in previous fiscal year | USD $ 2,776,961 |
Contributions and grants from current year | USD $ 93,376 |
Contributions and grants from previous year | USD $ 277,702 |
Gross income from fundraising events | USD $ 38,077 |
The following addresses have been detected as associated with Tax Indentification Number 953509323