HERITAGE PLACE PHASE III 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 $ 97,859 |
Program Service Revenue from current year | USD $ 92,655 |
Investment Income from prior year | USD $ 344 |
Investment Income from current year | USD $ 419 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 133,388 |
Net assets / fund balances at end of fiscal year | USD $ 2,363,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,447,973 |
Total liabilities at end of fiscal year | USD $ 41,710 |
Total liabilities at beginning of fiscal year | USD $ 27,369 |
Total assets at end of fiscal year | USD $ 2,405,230 |
Total assets at beginning of fiscal year | USD $ 2,475,342 |
Revenues less expenses for current year | USD $ -84,453 |
Revenues less expenses for previous year | USD $ -68,814 |
Total expenses for current year | USD $ 217,841 |
Total expenses for previous year | USD $ 209,836 |
Other expenses in current year | USD $ 171,011 |
Other expenses in previous year | USD $ 163,396 |
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 $ 46,830 |
Employee salary and benefits paid in previous year | USD $ 46,440 |
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 $ 133,388 |
Total revenue in previous fiscal year | USD $ 141,022 |
Contributions and grants from current year | USD $ 40,314 |
Contributions and grants from previous year | USD $ 42,819 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 92,575 |
Program Service Revenue from current year | USD $ 97,859 |
Investment Income from prior year | USD $ 664 |
Investment Income from current year | USD $ 344 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 141,022 |
Net assets / fund balances at end of fiscal year | USD $ 2,447,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,516,787 |
Total liabilities at end of fiscal year | USD $ 27,369 |
Total liabilities at beginning of fiscal year | USD $ 26,253 |
Total assets at end of fiscal year | USD $ 2,475,342 |
Total assets at beginning of fiscal year | USD $ 2,543,040 |
Revenues less expenses for current year | USD $ -68,814 |
Revenues less expenses for previous year | USD $ -96,649 |
Total expenses for current year | USD $ 209,836 |
Total expenses for previous year | USD $ 234,509 |
Other expenses in current year | USD $ 163,396 |
Other expenses in previous year | USD $ 190,289 |
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 $ 46,440 |
Employee salary and benefits paid in previous year | USD $ 44,220 |
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 $ 141,022 |
Total revenue in previous fiscal year | USD $ 137,860 |
Contributions and grants from current year | USD $ 42,819 |
Contributions and grants from previous year | USD $ 44,621 |
Total of other revenue | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,095 |
Program Service Revenue from current year | USD $ 92,575 |
Investment Income from prior year | USD $ 1,012 |
Investment Income from current year | USD $ 664 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 137,860 |
Net assets / fund balances at end of fiscal year | USD $ 2,516,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,613,436 |
Total liabilities at end of fiscal year | USD $ 26,253 |
Total liabilities at beginning of fiscal year | USD $ 17,005 |
Total assets at end of fiscal year | USD $ 2,543,040 |
Total assets at beginning of fiscal year | USD $ 2,630,441 |
Revenues less expenses for current year | USD $ -96,649 |
Revenues less expenses for previous year | USD $ -65,463 |
Total expenses for current year | USD $ 234,509 |
Total expenses for previous year | USD $ 198,879 |
Other expenses in current year | USD $ 190,289 |
Other expenses in previous year | USD $ 155,540 |
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 $ 44,220 |
Employee salary and benefits paid in previous year | USD $ 43,339 |
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 $ 137,860 |
Total revenue in previous fiscal year | USD $ 133,416 |
Contributions and grants from current year | USD $ 44,621 |
Contributions and grants from previous year | USD $ 45,309 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 84,224 |
Program Service Revenue from current year | USD $ 87,095 |
Investment Income from prior year | USD $ 541 |
Investment Income from current year | USD $ 1,012 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 133,416 |
Net assets / fund balances at end of fiscal year | USD $ 2,613,436 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,678,899 |
Total liabilities at end of fiscal year | USD $ 17,005 |
Total liabilities at beginning of fiscal year | USD $ 17,775 |
Total assets at end of fiscal year | USD $ 2,630,441 |
Total assets at beginning of fiscal year | USD $ 2,696,674 |
Revenues less expenses for current year | USD $ -65,463 |
Revenues less expenses for previous year | USD $ -76,107 |
Total expenses for current year | USD $ 198,879 |
Total expenses for previous year | USD $ 196,211 |
Other expenses in current year | USD $ 155,540 |
Other expenses in previous year | USD $ 158,026 |
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 $ 43,339 |
Employee salary and benefits paid in previous year | USD $ 38,185 |
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 $ 133,416 |
Total revenue in previous fiscal year | USD $ 120,104 |
Contributions and grants from current year | USD $ 45,309 |
Contributions and grants from previous year | USD $ 35,339 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 81,207 |
Program Service Revenue from current year | USD $ 84,224 |
Investment Income from prior year | USD $ 457 |
Investment Income from current year | USD $ 541 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 120,104 |
Net assets / fund balances at end of fiscal year | USD $ 2,678,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,755,006 |
Total liabilities at end of fiscal year | USD $ 17,775 |
Total liabilities at beginning of fiscal year | USD $ 16,082 |
Total assets at end of fiscal year | USD $ 2,696,674 |
Total assets at beginning of fiscal year | USD $ 2,771,088 |
Revenues less expenses for current year | USD $ -76,107 |
Revenues less expenses for previous year | USD $ -86,842 |
Total expenses for current year | USD $ 196,211 |
Total expenses for previous year | USD $ 209,164 |
Other expenses in current year | USD $ 158,026 |
Other expenses in previous year | USD $ 172,404 |
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 $ 38,185 |
Employee salary and benefits paid in previous year | USD $ 36,760 |
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 $ 120,104 |
Total revenue in previous fiscal year | USD $ 122,322 |
Contributions and grants from current year | USD $ 35,339 |
Contributions and grants from previous year | USD $ 40,658 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 80,836 |
Program Service Revenue from current year | USD $ 81,207 |
Investment Income from prior year | USD $ 568 |
Investment Income from current year | USD $ 457 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 122,322 |
Net assets / fund balances at end of fiscal year | USD $ 2,755,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,841,848 |
Total liabilities at end of fiscal year | USD $ 16,082 |
Total liabilities at beginning of fiscal year | USD $ 31,047 |
Total assets at end of fiscal year | USD $ 2,771,088 |
Total assets at beginning of fiscal year | USD $ 2,872,895 |
Revenues less expenses for current year | USD $ -86,842 |
Revenues less expenses for previous year | USD $ -75,397 |
Total expenses for current year | USD $ 209,164 |
Total expenses for previous year | USD $ 197,982 |
Other expenses in current year | USD $ 172,404 |
Other expenses in previous year | USD $ 165,079 |
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 $ 36,760 |
Employee salary and benefits paid in previous year | USD $ 32,903 |
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 $ 122,322 |
Total revenue in previous fiscal year | USD $ 122,585 |
Contributions and grants from current year | USD $ 40,658 |
Contributions and grants from previous year | USD $ 41,181 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 202654649