Assisted Living Project
- Assets
- $341.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Mt Hermon, CA
- Founding
- 03/1999
- Data as of
- 12/2022
- EIN
- 77-0488834
Organization Overview
Assisted Living Project is located in Mt Hermon, CA. The organization was established in 1999. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Assisted Living Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Assisted Living Project generated $48.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $77.5k during the year ending 12/2022. While expenses have increased by 17.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
PROVIDE AFFORDABLE HOUSING FOR RESIDENTS AND PROVIDE THE OPPORTUNITY FOR THE RESIDENTS TO PARTICIPATE IN SIMPLE ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Crystal Dunniway Pres/treasurer | 0.25 | $0 | |
Anne Hulter Director | 0.25 | $0 | |
Catherine Patzke Secretary | 0.25 | $0 | |
Lauranell Rose Director | 0.25 | $0 | |
Paul Fewel Director | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,896 |
| Total Program Service Revenue | $20,714 |
| Membership dues | $0 |
| Investment income | $4 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $48,614 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $24,371 |
| Professional fees and other payments to independent contractors | $1,796 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $51,338 |
| Total expenses | $77,505 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $35,713 |
| Other assets | $0 |
| Total assets | $341,659 |
| Total liabilities | $104,096 |
| Net assets or fund balances | $237,563 |