SCHAFFER HEIGHTS HOUSING CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,838,485 |
Program Service Revenue from current year | USD $ 1,960,112 |
Investment Income from prior year | USD $ 37 |
Investment Income from current year | USD $ 37 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,024,049 |
Net assets / fund balances at end of fiscal year | USD $ -4,143,263 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,020,812 |
Total liabilities at end of fiscal year | USD $ 11,119,812 |
Total liabilities at beginning of fiscal year | USD $ 11,304,523 |
Total assets at end of fiscal year | USD $ 6,976,549 |
Total assets at beginning of fiscal year | USD $ 7,283,711 |
Revenues less expenses for current year | USD $ -122,451 |
Revenues less expenses for previous year | USD $ -71,886 |
Total expenses for current year | USD $ 2,146,500 |
Total expenses for previous year | USD $ 1,910,408 |
Other expenses in current year | USD $ 1,835,675 |
Other expenses in previous year | USD $ 1,636,896 |
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 $ 310,825 |
Employee salary and benefits paid in previous year | USD $ 273,512 |
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 $ 2,024,049 |
Total revenue in previous fiscal year | USD $ 1,838,522 |
Contributions and grants from current year | USD $ 63,900 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,798,760 |
Program Service Revenue from current year | USD $ 1,838,485 |
Investment Income from prior year | USD $ 73 |
Investment Income from current year | USD $ 37 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,838,522 |
Net assets / fund balances at end of fiscal year | USD $ -4,020,812 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,948,926 |
Total liabilities at end of fiscal year | USD $ 11,304,523 |
Total liabilities at beginning of fiscal year | USD $ 11,809,119 |
Total assets at end of fiscal year | USD $ 7,283,711 |
Total assets at beginning of fiscal year | USD $ 7,860,193 |
Revenues less expenses for current year | USD $ -71,886 |
Revenues less expenses for previous year | USD $ -226,150 |
Total expenses for current year | USD $ 1,910,408 |
Total expenses for previous year | USD $ 2,024,983 |
Other expenses in current year | USD $ 1,636,896 |
Other expenses in previous year | USD $ 1,770,535 |
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 $ 273,512 |
Employee salary and benefits paid in previous year | USD $ 254,448 |
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 $ 1,838,522 |
Total revenue in previous fiscal year | USD $ 1,798,833 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,789,408 |
Program Service Revenue from current year | USD $ 1,798,760 |
Investment Income from prior year | USD $ 84 |
Investment Income from current year | USD $ 73 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,798,833 |
Net assets / fund balances at end of fiscal year | USD $ -3,948,926 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,558,531 |
Total liabilities at end of fiscal year | USD $ 11,809,119 |
Total liabilities at beginning of fiscal year | USD $ 11,818,967 |
Total assets at end of fiscal year | USD $ 7,860,193 |
Total assets at beginning of fiscal year | USD $ 8,260,436 |
Revenues less expenses for current year | USD $ -226,150 |
Revenues less expenses for previous year | USD $ -252,542 |
Total expenses for current year | USD $ 2,024,983 |
Total expenses for previous year | USD $ 2,042,034 |
Other expenses in current year | USD $ 1,770,535 |
Other expenses in previous year | USD $ 1,718,327 |
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 $ 254,448 |
Employee salary and benefits paid in previous year | USD $ 323,707 |
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 $ 1,798,833 |
Total revenue in previous fiscal year | USD $ 1,789,492 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,768,070 |
Program Service Revenue from current year | USD $ 1,789,408 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 84 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,789,492 |
Net assets / fund balances at end of fiscal year | USD $ -3,558,531 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,149,380 |
Total liabilities at end of fiscal year | USD $ 11,818,967 |
Total liabilities at beginning of fiscal year | USD $ 12,000,832 |
Total assets at end of fiscal year | USD $ 8,260,436 |
Total assets at beginning of fiscal year | USD $ 8,851,452 |
Revenues less expenses for current year | USD $ -252,542 |
Revenues less expenses for previous year | USD $ -294,956 |
Total expenses for current year | USD $ 2,042,034 |
Total expenses for previous year | USD $ 2,063,026 |
Other expenses in current year | USD $ 1,718,327 |
Other expenses in previous year | USD $ 1,719,782 |
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 $ 323,707 |
Employee salary and benefits paid in previous year | USD $ 343,244 |
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 $ 1,789,492 |
Total revenue in previous fiscal year | USD $ 1,768,070 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,722,188 |
Program Service Revenue from current year | USD $ 1,768,070 |
Investment Income from prior year | USD $ 90 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,768,070 |
Net assets / fund balances at end of fiscal year | USD $ -3,149,380 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,958,924 |
Total liabilities at end of fiscal year | USD $ 12,000,832 |
Total liabilities at beginning of fiscal year | USD $ 12,329,724 |
Total assets at end of fiscal year | USD $ 8,851,452 |
Total assets at beginning of fiscal year | USD $ 9,370,800 |
Revenues less expenses for current year | USD $ -294,956 |
Revenues less expenses for previous year | USD $ -345,199 |
Total expenses for current year | USD $ 2,063,026 |
Total expenses for previous year | USD $ 2,067,477 |
Other expenses in current year | USD $ 1,719,782 |
Other expenses in previous year | USD $ 1,733,138 |
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 $ 343,244 |
Employee salary and benefits paid in previous year | USD $ 334,339 |
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 $ 1,768,070 |
Total revenue in previous fiscal year | USD $ 1,722,278 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,698,632 |
Program Service Revenue from current year | USD $ 1,722,188 |
Investment Income from prior year | USD $ 69 |
Investment Income from current year | USD $ 90 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,722,278 |
Net assets / fund balances at end of fiscal year | USD $ -2,958,924 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,726,382 |
Total liabilities at end of fiscal year | USD $ 12,329,724 |
Total liabilities at beginning of fiscal year | USD $ 12,642,626 |
Total assets at end of fiscal year | USD $ 9,370,800 |
Total assets at beginning of fiscal year | USD $ 9,916,244 |
Revenues less expenses for current year | USD $ -345,199 |
Revenues less expenses for previous year | USD $ -351,151 |
Total expenses for current year | USD $ 2,067,477 |
Total expenses for previous year | USD $ 2,049,852 |
Other expenses in current year | USD $ 1,733,138 |
Other expenses in previous year | USD $ 1,715,131 |
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 $ 334,339 |
Employee salary and benefits paid in previous year | USD $ 334,721 |
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 $ 1,722,278 |
Total revenue in previous fiscal year | USD $ 1,698,701 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,618,939 |
Program Service Revenue from current year | USD $ 1,698,632 |
Investment Income from prior year | USD $ 67 |
Investment Income from current year | USD $ 69 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,698,701 |
Net assets / fund balances at end of fiscal year | USD $ -2,726,382 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,020,142 |
Total liabilities at end of fiscal year | USD $ 12,642,626 |
Total liabilities at beginning of fiscal year | USD $ 12,391,593 |
Total assets at end of fiscal year | USD $ 9,916,244 |
Total assets at beginning of fiscal year | USD $ 10,371,451 |
Revenues less expenses for current year | USD $ -351,151 |
Revenues less expenses for previous year | USD $ -435,316 |
Total expenses for current year | USD $ 2,049,852 |
Total expenses for previous year | USD $ 2,054,322 |
Other expenses in current year | USD $ 1,715,131 |
Other expenses in previous year | USD $ 1,727,508 |
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 $ 334,721 |
Employee salary and benefits paid in previous year | USD $ 326,814 |
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 $ 1,698,701 |
Total revenue in previous fiscal year | USD $ 1,619,006 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,576,318 |
Program Service Revenue from current year | USD $ 1,618,939 |
Investment Income from prior year | USD $ 148 |
Investment Income from current year | USD $ 67 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,619,006 |
Net assets / fund balances at end of fiscal year | USD $ -2,020,142 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,584,826 |
Total liabilities at end of fiscal year | USD $ 12,391,593 |
Total liabilities at beginning of fiscal year | USD $ 12,523,725 |
Total assets at end of fiscal year | USD $ 10,371,451 |
Total assets at beginning of fiscal year | USD $ 10,938,899 |
Revenues less expenses for current year | USD $ -435,316 |
Revenues less expenses for previous year | USD $ -681,310 |
Total expenses for current year | USD $ 2,054,322 |
Total expenses for previous year | USD $ 2,257,776 |
Other expenses in current year | USD $ 1,727,508 |
Other expenses in previous year | USD $ 1,936,016 |
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 $ 326,814 |
Employee salary and benefits paid in previous year | USD $ 321,760 |
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 $ 1,619,006 |
Total revenue in previous fiscal year | USD $ 1,576,466 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,540,722 |
Program Service Revenue from current year | USD $ 1,576,318 |
Investment Income from prior year | USD $ 431 |
Investment Income from current year | USD $ 148 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,576,466 |
Net assets / fund balances at end of fiscal year | USD $ -1,584,826 |
Net assets / fund balances at beginning of fiscal year | USD $ -903,516 |
Total liabilities at end of fiscal year | USD $ 12,523,725 |
Total liabilities at beginning of fiscal year | USD $ 11,133,254 |
Total assets at end of fiscal year | USD $ 10,938,899 |
Total assets at beginning of fiscal year | USD $ 10,229,738 |
Revenues less expenses for current year | USD $ -681,310 |
Revenues less expenses for previous year | USD $ -335,234 |
Total expenses for current year | USD $ 2,257,776 |
Total expenses for previous year | USD $ 1,876,387 |
Other expenses in current year | USD $ 1,936,016 |
Other expenses in previous year | USD $ 1,578,021 |
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 $ 321,760 |
Employee salary and benefits paid in previous year | USD $ 298,366 |
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 $ 1,576,466 |
Total revenue in previous fiscal year | USD $ 1,541,153 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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