THE APARTMENTS AT MATER DOLOROSA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 894,453 |
Program Service Revenue from current year | USD $ 933,978 |
Investment Income from prior year | USD $ 593 |
Investment Income from current year | USD $ 1,878 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 935,856 |
Net assets / fund balances at end of fiscal year | USD $ -691,496 |
Net assets / fund balances at beginning of fiscal year | USD $ -550,320 |
Total liabilities at end of fiscal year | USD $ 8,178,329 |
Total liabilities at beginning of fiscal year | USD $ 8,298,811 |
Total assets at end of fiscal year | USD $ 7,486,833 |
Total assets at beginning of fiscal year | USD $ 7,748,491 |
Revenues less expenses for current year | USD $ -141,176 |
Revenues less expenses for previous year | USD $ -154,714 |
Total expenses for current year | USD $ 1,077,032 |
Total expenses for previous year | USD $ 1,049,760 |
Other expenses in current year | USD $ 889,275 |
Other expenses in previous year | USD $ 855,006 |
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 $ 187,757 |
Employee salary and benefits paid in previous year | USD $ 194,754 |
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 $ 935,856 |
Total revenue in previous fiscal year | USD $ 895,046 |
Contributions and grants from current year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 866,799 |
Program Service Revenue from current year | USD $ 894,453 |
Investment Income from prior year | USD $ 224 |
Investment Income from current year | USD $ 593 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 895,046 |
Net assets / fund balances at end of fiscal year | USD $ -550,320 |
Net assets / fund balances at beginning of fiscal year | USD $ -297,748 |
Total liabilities at end of fiscal year | USD $ 8,298,811 |
Total liabilities at beginning of fiscal year | USD $ 3,002,203 |
Total assets at end of fiscal year | USD $ 7,748,491 |
Total assets at beginning of fiscal year | USD $ 2,704,455 |
Revenues less expenses for current year | USD $ -154,714 |
Revenues less expenses for previous year | USD $ -88,077 |
Total expenses for current year | USD $ 1,049,760 |
Total expenses for previous year | USD $ 955,100 |
Other expenses in current year | USD $ 855,006 |
Other expenses in previous year | USD $ 798,310 |
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 $ 194,754 |
Employee salary and benefits paid in previous year | USD $ 156,790 |
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 $ 895,046 |
Total revenue in previous fiscal year | USD $ 867,023 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 843,613 |
Program Service Revenue from current year | USD $ 866,799 |
Investment Income from prior year | USD $ 221 |
Investment Income from current year | USD $ 224 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 867,023 |
Net assets / fund balances at end of fiscal year | USD $ -297,748 |
Net assets / fund balances at beginning of fiscal year | USD $ -209,671 |
Total liabilities at end of fiscal year | USD $ 3,002,203 |
Total liabilities at beginning of fiscal year | USD $ 3,050,952 |
Total assets at end of fiscal year | USD $ 2,704,455 |
Total assets at beginning of fiscal year | USD $ 2,841,281 |
Revenues less expenses for current year | USD $ -88,077 |
Revenues less expenses for previous year | USD $ -122,592 |
Total expenses for current year | USD $ 955,100 |
Total expenses for previous year | USD $ 966,426 |
Other expenses in current year | USD $ 798,310 |
Other expenses in previous year | USD $ 820,035 |
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 $ 156,790 |
Employee salary and benefits paid in previous year | USD $ 146,391 |
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 $ 867,023 |
Total revenue in previous fiscal year | USD $ 843,834 |
Contributions and grants from current year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 834,489 |
Program Service Revenue from current year | USD $ 843,613 |
Investment Income from prior year | USD $ 707 |
Investment Income from current year | USD $ 221 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 843,834 |
Net assets / fund balances at end of fiscal year | USD $ -209,671 |
Net assets / fund balances at beginning of fiscal year | USD $ -87,079 |
Total liabilities at end of fiscal year | USD $ 3,050,952 |
Total liabilities at beginning of fiscal year | USD $ 3,091,319 |
Total assets at end of fiscal year | USD $ 2,841,281 |
Total assets at beginning of fiscal year | USD $ 3,004,240 |
Revenues less expenses for current year | USD $ -122,592 |
Revenues less expenses for previous year | USD $ -16,303 |
Total expenses for current year | USD $ 966,426 |
Total expenses for previous year | USD $ 851,499 |
Other expenses in current year | USD $ 820,035 |
Other expenses in previous year | USD $ 716,174 |
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 $ 146,391 |
Employee salary and benefits paid in previous year | USD $ 135,325 |
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 $ 843,834 |
Total revenue in previous fiscal year | USD $ 835,196 |
Contributions and grants from current year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 819,080 |
Program Service Revenue from current year | USD $ 834,489 |
Investment Income from prior year | USD $ 437 |
Investment Income from current year | USD $ 707 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 835,196 |
Net assets / fund balances at end of fiscal year | USD $ -87,079 |
Net assets / fund balances at beginning of fiscal year | USD $ -70,776 |
Total liabilities at end of fiscal year | USD $ 3,091,319 |
Total liabilities at beginning of fiscal year | USD $ 3,146,236 |
Total assets at end of fiscal year | USD $ 3,004,240 |
Total assets at beginning of fiscal year | USD $ 3,075,460 |
Revenues less expenses for current year | USD $ -16,303 |
Revenues less expenses for previous year | USD $ 23,790 |
Total expenses for current year | USD $ 851,499 |
Total expenses for previous year | USD $ 795,727 |
Other expenses in current year | USD $ 716,174 |
Other expenses in previous year | USD $ 646,547 |
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 $ 135,325 |
Employee salary and benefits paid in previous year | USD $ 149,180 |
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 $ 835,196 |
Total revenue in previous fiscal year | USD $ 819,517 |
Contributions and grants from current year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 804,699 |
Program Service Revenue from current year | USD $ 819,080 |
Investment Income from prior year | USD $ 5 |
Investment Income from current year | USD $ 437 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 819,608 |
Net assets / fund balances at end of fiscal year | USD $ -70,776 |
Net assets / fund balances at beginning of fiscal year | USD $ -94,566 |
Total liabilities at end of fiscal year | USD $ 3,146,236 |
Total liabilities at beginning of fiscal year | USD $ 1,913,097 |
Total assets at end of fiscal year | USD $ 3,075,460 |
Total assets at beginning of fiscal year | USD $ 1,818,531 |
Revenues less expenses for current year | USD $ 23,790 |
Revenues less expenses for previous year | USD $ 56,673 |
Total expenses for current year | USD $ 795,727 |
Total expenses for previous year | USD $ 748,031 |
Other expenses in current year | USD $ 646,547 |
Other expenses in previous year | USD $ 600,159 |
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 $ 149,180 |
Employee salary and benefits paid in previous year | USD $ 147,872 |
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 $ 819,517 |
Total revenue in previous fiscal year | USD $ 804,704 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 061766223