ISLAND ELDERLY HOUSING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 688,567 |
Program Service Revenue from current year | USD $ 778,360 |
Investment Income from prior year | USD $ 2,184 |
Investment Income from current year | USD $ 8,886 |
Other Revenue from prior year | USD $ 206,890 |
Other Revenue from current year | USD $ 310,767 |
Gross receipts from all sources | USD $ 1,199,111 |
Net assets / fund balances at end of fiscal year | USD $ 615,454 |
Net assets / fund balances at beginning of fiscal year | USD $ 459,435 |
Total liabilities at end of fiscal year | USD $ 2,874,139 |
Total liabilities at beginning of fiscal year | USD $ 2,847,810 |
Total assets at end of fiscal year | USD $ 3,489,593 |
Total assets at beginning of fiscal year | USD $ 3,307,245 |
Revenues less expenses for current year | USD $ 156,019 |
Revenues less expenses for previous year | USD $ -116,548 |
Total expenses for current year | USD $ 1,040,599 |
Total expenses for previous year | USD $ 1,033,436 |
Other expenses in current year | USD $ 566,522 |
Other expenses in previous year | USD $ 631,309 |
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 $ 474,077 |
Employee salary and benefits paid in previous year | USD $ 402,127 |
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 $ 1,196,618 |
Total revenue in previous fiscal year | USD $ 916,888 |
Contributions and grants from current year | USD $ 98,605 |
Contributions and grants from previous year | USD $ 19,247 |
Gross income from fundraising events | USD $ 78,954 |
Total of other revenue | USD $ 234,306 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 685,789 |
Program Service Revenue from current year | USD $ 688,567 |
Investment Income from prior year | USD $ 3,703 |
Investment Income from current year | USD $ 2,184 |
Other Revenue from prior year | USD $ 203,917 |
Other Revenue from current year | USD $ 206,890 |
Gross receipts from all sources | USD $ 917,038 |
Net assets / fund balances at end of fiscal year | USD $ 459,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 575,983 |
Total liabilities at end of fiscal year | USD $ 2,847,810 |
Total liabilities at beginning of fiscal year | USD $ 2,872,713 |
Total assets at end of fiscal year | USD $ 3,307,245 |
Total assets at beginning of fiscal year | USD $ 3,448,696 |
Revenues less expenses for current year | USD $ -116,548 |
Revenues less expenses for previous year | USD $ -158,811 |
Total expenses for current year | USD $ 1,033,436 |
Total expenses for previous year | USD $ 1,070,720 |
Other expenses in current year | USD $ 631,309 |
Other expenses in previous year | USD $ 628,778 |
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 $ 402,127 |
Employee salary and benefits paid in previous year | USD $ 441,942 |
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 $ 916,888 |
Total revenue in previous fiscal year | USD $ 911,909 |
Contributions and grants from current year | USD $ 19,247 |
Contributions and grants from previous year | USD $ 18,500 |
Gross income from fundraising events | USD $ 6,775 |
Total of other revenue | USD $ 200,265 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 672,625 |
Program Service Revenue from current year | USD $ 685,789 |
Investment Income from prior year | USD $ -17,003 |
Investment Income from current year | USD $ 3,703 |
Other Revenue from prior year | USD $ 198,349 |
Other Revenue from current year | USD $ 203,917 |
Gross receipts from all sources | USD $ 912,070 |
Net assets / fund balances at end of fiscal year | USD $ 575,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 734,794 |
Total liabilities at end of fiscal year | USD $ 2,872,713 |
Total liabilities at beginning of fiscal year | USD $ 2,827,486 |
Total assets at end of fiscal year | USD $ 3,448,696 |
Total assets at beginning of fiscal year | USD $ 3,562,280 |
Revenues less expenses for current year | USD $ -158,811 |
Revenues less expenses for previous year | USD $ -121,062 |
Total expenses for current year | USD $ 1,070,720 |
Total expenses for previous year | USD $ 994,114 |
Other expenses in current year | USD $ 628,778 |
Other expenses in previous year | USD $ 605,324 |
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 $ 441,942 |
Employee salary and benefits paid in previous year | USD $ 388,790 |
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 $ 911,909 |
Total revenue in previous fiscal year | USD $ 873,052 |
Contributions and grants from current year | USD $ 18,500 |
Contributions and grants from previous year | USD $ 19,081 |
Gross income from fundraising events | USD $ 3,197 |
Total of other revenue | USD $ 200,881 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 690,235 |
Program Service Revenue from current year | USD $ 672,625 |
Investment Income from prior year | USD $ 12,592 |
Investment Income from current year | USD $ -17,003 |
Other Revenue from prior year | USD $ 194,803 |
Other Revenue from current year | USD $ 198,349 |
Gross receipts from all sources | USD $ 1,192,248 |
Net assets / fund balances at end of fiscal year | USD $ 734,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 855,856 |
Total liabilities at end of fiscal year | USD $ 2,827,486 |
Total liabilities at beginning of fiscal year | USD $ 2,794,320 |
Total assets at end of fiscal year | USD $ 3,562,280 |
Total assets at beginning of fiscal year | USD $ 3,650,176 |
Revenues less expenses for current year | USD $ -121,062 |
Revenues less expenses for previous year | USD $ 5,096 |
Total expenses for current year | USD $ 994,114 |
Total expenses for previous year | USD $ 915,646 |
Other expenses in current year | USD $ 605,324 |
Other expenses in previous year | USD $ 473,472 |
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 $ 388,790 |
Employee salary and benefits paid in previous year | USD $ 442,174 |
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 $ 873,052 |
Total revenue in previous fiscal year | USD $ 920,742 |
Contributions and grants from current year | USD $ 19,081 |
Contributions and grants from previous year | USD $ 23,112 |
Gross income from fundraising events | USD $ 6,940 |
Total of other revenue | USD $ 191,845 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 606,483 |
Program Service Revenue from current year | USD $ 690,235 |
Investment Income from prior year | USD $ 3,930 |
Investment Income from current year | USD $ 12,592 |
Other Revenue from prior year | USD $ 175,621 |
Other Revenue from current year | USD $ 194,803 |
Gross receipts from all sources | USD $ 921,022 |
Net assets / fund balances at end of fiscal year | USD $ 855,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 850,760 |
Total liabilities at end of fiscal year | USD $ 2,794,320 |
Total liabilities at beginning of fiscal year | USD $ 2,764,749 |
Total assets at end of fiscal year | USD $ 3,650,176 |
Total assets at beginning of fiscal year | USD $ 3,615,509 |
Revenues less expenses for current year | USD $ 5,096 |
Revenues less expenses for previous year | USD $ -73,795 |
Total expenses for current year | USD $ 915,646 |
Total expenses for previous year | USD $ 870,647 |
Other expenses in current year | USD $ 473,472 |
Other expenses in previous year | USD $ 511,840 |
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 $ 442,174 |
Employee salary and benefits paid in previous year | USD $ 358,807 |
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 $ 920,742 |
Total revenue in previous fiscal year | USD $ 796,852 |
Contributions and grants from current year | USD $ 23,112 |
Contributions and grants from previous year | USD $ 10,818 |
Gross income from fundraising events | USD $ 4,773 |
Total of other revenue | USD $ 190,310 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 572,855 |
Program Service Revenue from current year | USD $ 606,483 |
Investment Income from prior year | USD $ 4,652 |
Investment Income from current year | USD $ 3,930 |
Other Revenue from prior year | USD $ 193,006 |
Other Revenue from current year | USD $ 175,621 |
Gross receipts from all sources | USD $ 799,066 |
Net assets / fund balances at end of fiscal year | USD $ 850,760 |
Net assets / fund balances at beginning of fiscal year | USD $ 924,555 |
Total liabilities at end of fiscal year | USD $ 2,764,749 |
Total liabilities at beginning of fiscal year | USD $ 2,700,644 |
Total assets at end of fiscal year | USD $ 3,615,509 |
Total assets at beginning of fiscal year | USD $ 3,625,199 |
Revenues less expenses for current year | USD $ -73,795 |
Revenues less expenses for previous year | USD $ 202,683 |
Total expenses for current year | USD $ 870,647 |
Total expenses for previous year | USD $ 873,347 |
Other expenses in current year | USD $ 511,840 |
Other expenses in previous year | USD $ 460,528 |
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 $ 358,807 |
Employee salary and benefits paid in previous year | USD $ 412,819 |
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 $ 796,852 |
Total revenue in previous fiscal year | USD $ 1,076,030 |
Contributions and grants from current year | USD $ 10,818 |
Contributions and grants from previous year | USD $ 305,517 |
Gross income from fundraising events | USD $ 5,785 |
Total of other revenue | USD $ 172,050 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 574,907 |
Program Service Revenue from current year | USD $ 572,855 |
Investment Income from prior year | USD $ 2,405 |
Investment Income from current year | USD $ 4,652 |
Other Revenue from prior year | USD $ 322,428 |
Other Revenue from current year | USD $ 193,006 |
Gross receipts from all sources | USD $ 1,079,864 |
Net assets / fund balances at end of fiscal year | USD $ 924,555 |
Net assets / fund balances at beginning of fiscal year | USD $ 721,872 |
Total liabilities at end of fiscal year | USD $ 2,700,644 |
Total liabilities at beginning of fiscal year | USD $ 2,683,082 |
Total assets at end of fiscal year | USD $ 3,625,199 |
Total assets at beginning of fiscal year | USD $ 3,404,954 |
Revenues less expenses for current year | USD $ 202,683 |
Revenues less expenses for previous year | USD $ 1,492 |
Total expenses for current year | USD $ 873,347 |
Total expenses for previous year | USD $ 905,461 |
Other expenses in current year | USD $ 460,528 |
Other expenses in previous year | USD $ 526,616 |
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 $ 412,819 |
Employee salary and benefits paid in previous year | USD $ 378,845 |
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 $ 1,076,030 |
Total revenue in previous fiscal year | USD $ 906,953 |
Contributions and grants from current year | USD $ 305,517 |
Contributions and grants from previous year | USD $ 7,213 |
Gross income from fundraising events | USD $ 27,763 |
Total of other revenue | USD $ 169,077 |
2016-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 574,751 |
Program Service Revenue from current year | USD $ 574,907 |
Investment Income from prior year | USD $ 1,150 |
Investment Income from current year | USD $ 2,405 |
Other Revenue from prior year | USD $ 155,349 |
Other Revenue from current year | USD $ 322,428 |
Gross receipts from all sources | USD $ 913,259 |
Net assets / fund balances at end of fiscal year | USD $ 721,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 720,380 |
Total liabilities at end of fiscal year | USD $ 2,683,082 |
Total liabilities at beginning of fiscal year | USD $ 2,737,511 |
Total assets at end of fiscal year | USD $ 3,404,954 |
Total assets at beginning of fiscal year | USD $ 3,457,891 |
Revenues less expenses for current year | USD $ 1,492 |
Revenues less expenses for previous year | USD $ 739,315 |
Total expenses for current year | USD $ 905,461 |
Total expenses for previous year | USD $ 899,636 |
Other expenses in current year | USD $ 526,616 |
Other expenses in previous year | USD $ 555,376 |
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 $ 378,845 |
Employee salary and benefits paid in previous year | USD $ 344,260 |
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 $ 906,953 |
Total revenue in previous fiscal year | USD $ 1,638,951 |
Contributions and grants from current year | USD $ 7,213 |
Contributions and grants from previous year | USD $ 907,701 |
Gross income from fundraising events | USD $ 26,475 |
Total of other revenue | USD $ 302,259 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 569,431 |
Program Service Revenue from current year | USD $ 574,751 |
Investment Income from prior year | USD $ 1,029 |
Investment Income from current year | USD $ 1,150 |
Other Revenue from prior year | USD $ 150,832 |
Other Revenue from current year | USD $ 155,349 |
Gross receipts from all sources | USD $ 1,638,951 |
Net assets / fund balances at end of fiscal year | USD $ 720,380 |
Net assets / fund balances at beginning of fiscal year | USD $ -18,935 |
Total liabilities at end of fiscal year | USD $ 2,737,511 |
Total liabilities at beginning of fiscal year | USD $ 2,675,285 |
Total assets at end of fiscal year | USD $ 3,457,891 |
Total assets at beginning of fiscal year | USD $ 2,656,350 |
Revenues less expenses for current year | USD $ 739,315 |
Revenues less expenses for previous year | USD $ -67,707 |
Total expenses for current year | USD $ 899,636 |
Total expenses for previous year | USD $ 831,254 |
Other expenses in current year | USD $ 555,376 |
Other expenses in previous year | USD $ 476,352 |
Total fundraising expenses in current year | USD $ 1,501 |
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 $ 344,260 |
Employee salary and benefits paid in previous year | USD $ 354,902 |
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 $ 1,638,951 |
Total revenue in previous fiscal year | USD $ 763,547 |
Contributions and grants from current year | USD $ 907,701 |
Contributions and grants from previous year | USD $ 42,255 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 155,349 |
The following addresses have been detected as associated with Tax Indentification Number 042638453