SAN JOSE HOTELS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,093,042 |
Program Service Revenue from current year | USD $ 2,804,677 |
Investment Income from prior year | USD $ 2,265 |
Investment Income from current year | USD $ 138,223 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,942,900 |
Net assets / fund balances at end of fiscal year | USD $ 9,010,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,390,265 |
Total liabilities at end of fiscal year | USD $ 163,194 |
Total liabilities at beginning of fiscal year | USD $ 364,182 |
Total assets at end of fiscal year | USD $ 9,174,035 |
Total assets at beginning of fiscal year | USD $ 8,754,447 |
Revenues less expenses for current year | USD $ 620,576 |
Revenues less expenses for previous year | USD $ 977,337 |
Total expenses for current year | USD $ 2,322,324 |
Total expenses for previous year | USD $ 1,117,970 |
Other expenses in current year | USD $ 2,322,324 |
Other expenses in previous year | USD $ 1,117,970 |
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 $ 0 |
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 $ 2,942,900 |
Total revenue in previous fiscal year | USD $ 2,095,307 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,323,458 |
Program Service Revenue from current year | USD $ 2,093,042 |
Investment Income from prior year | USD $ 40,385 |
Investment Income from current year | USD $ 2,265 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,095,307 |
Net assets / fund balances at end of fiscal year | USD $ 8,390,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,412,928 |
Total liabilities at end of fiscal year | USD $ 364,182 |
Total liabilities at beginning of fiscal year | USD $ 225,376 |
Total assets at end of fiscal year | USD $ 8,754,447 |
Total assets at beginning of fiscal year | USD $ 7,638,304 |
Revenues less expenses for current year | USD $ 977,337 |
Revenues less expenses for previous year | USD $ 955,874 |
Total expenses for current year | USD $ 1,117,970 |
Total expenses for previous year | USD $ 407,969 |
Other expenses in current year | USD $ 1,117,970 |
Other expenses in previous year | USD $ 407,969 |
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 $ 0 |
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 $ 2,095,307 |
Total revenue in previous fiscal year | USD $ 1,363,843 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,252,676 |
Program Service Revenue from current year | USD $ 1,323,458 |
Investment Income from prior year | USD $ 74,235 |
Investment Income from current year | USD $ 40,385 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,363,843 |
Net assets / fund balances at end of fiscal year | USD $ 7,412,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,457,054 |
Total liabilities at end of fiscal year | USD $ 225,376 |
Total liabilities at beginning of fiscal year | USD $ 471,210 |
Total assets at end of fiscal year | USD $ 7,638,304 |
Total assets at beginning of fiscal year | USD $ 6,928,264 |
Revenues less expenses for current year | USD $ 955,874 |
Revenues less expenses for previous year | USD $ 16,896 |
Total expenses for current year | USD $ 407,969 |
Total expenses for previous year | USD $ 2,310,015 |
Other expenses in current year | USD $ 407,969 |
Other expenses in previous year | USD $ 2,310,015 |
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 $ 0 |
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 $ 1,363,843 |
Total revenue in previous fiscal year | USD $ 2,326,911 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,309,449 |
Program Service Revenue from current year | USD $ 2,252,676 |
Investment Income from prior year | USD $ 113,272 |
Investment Income from current year | USD $ 74,235 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,326,911 |
Net assets / fund balances at end of fiscal year | USD $ 6,457,054 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,440,158 |
Total liabilities at end of fiscal year | USD $ 471,210 |
Total liabilities at beginning of fiscal year | USD $ 269,382 |
Total assets at end of fiscal year | USD $ 6,928,264 |
Total assets at beginning of fiscal year | USD $ 6,709,540 |
Revenues less expenses for current year | USD $ 16,896 |
Revenues less expenses for previous year | USD $ 123,522 |
Total expenses for current year | USD $ 2,310,015 |
Total expenses for previous year | USD $ 3,299,199 |
Other expenses in current year | USD $ 2,310,015 |
Other expenses in previous year | USD $ 3,299,199 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,326,911 |
Total revenue in previous fiscal year | USD $ 3,422,721 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,133,405 |
Program Service Revenue from current year | USD $ 3,309,449 |
Investment Income from prior year | USD $ 62,704 |
Investment Income from current year | USD $ 113,272 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,422,721 |
Net assets / fund balances at end of fiscal year | USD $ 6,440,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,316,636 |
Total liabilities at end of fiscal year | USD $ 269,382 |
Total liabilities at beginning of fiscal year | USD $ 234,496 |
Total assets at end of fiscal year | USD $ 6,709,540 |
Total assets at beginning of fiscal year | USD $ 6,551,132 |
Revenues less expenses for current year | USD $ 123,522 |
Revenues less expenses for previous year | USD $ 915,878 |
Total expenses for current year | USD $ 3,299,199 |
Total expenses for previous year | USD $ 2,280,231 |
Other expenses in current year | USD $ 3,299,199 |
Other expenses in previous year | USD $ 2,280,231 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,422,721 |
Total revenue in previous fiscal year | USD $ 3,196,109 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,981,854 |
Program Service Revenue from current year | USD $ 3,133,405 |
Investment Income from prior year | USD $ 26,008 |
Investment Income from current year | USD $ 62,704 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,196,109 |
Net assets / fund balances at end of fiscal year | USD $ 6,316,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,400,758 |
Total liabilities at end of fiscal year | USD $ 234,496 |
Total liabilities at beginning of fiscal year | USD $ 132,201 |
Total assets at end of fiscal year | USD $ 6,551,132 |
Total assets at beginning of fiscal year | USD $ 5,532,959 |
Revenues less expenses for current year | USD $ 915,878 |
Revenues less expenses for previous year | USD $ 596,683 |
Total expenses for current year | USD $ 2,280,231 |
Total expenses for previous year | USD $ 2,411,179 |
Other expenses in current year | USD $ 2,280,231 |
Other expenses in previous year | USD $ 2,411,179 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,196,109 |
Total revenue in previous fiscal year | USD $ 3,007,862 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,948,904 |
Program Service Revenue from current year | USD $ 2,981,854 |
Investment Income from prior year | USD $ 20,561 |
Investment Income from current year | USD $ 26,008 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,007,862 |
Net assets / fund balances at end of fiscal year | USD $ 5,400,758 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,804,075 |
Total liabilities at end of fiscal year | USD $ 132,201 |
Total liabilities at beginning of fiscal year | USD $ 376,223 |
Total assets at end of fiscal year | USD $ 5,532,959 |
Total assets at beginning of fiscal year | USD $ 5,180,298 |
Revenues less expenses for current year | USD $ 596,683 |
Revenues less expenses for previous year | USD $ -135,308 |
Total expenses for current year | USD $ 2,411,179 |
Total expenses for previous year | USD $ 3,104,773 |
Other expenses in current year | USD $ 2,411,179 |
Other expenses in previous year | USD $ 3,104,773 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 3,007,862 |
Total revenue in previous fiscal year | USD $ 2,969,465 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,905,601 |
Program Service Revenue from current year | USD $ 2,948,904 |
Investment Income from prior year | USD $ 17,660 |
Investment Income from current year | USD $ 20,561 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,969,465 |
Net assets / fund balances at end of fiscal year | USD $ 4,804,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,940,745 |
Total liabilities at end of fiscal year | USD $ 376,223 |
Total liabilities at beginning of fiscal year | USD $ 222,860 |
Total assets at end of fiscal year | USD $ 5,180,298 |
Total assets at beginning of fiscal year | USD $ 5,163,605 |
Revenues less expenses for current year | USD $ -135,308 |
Revenues less expenses for previous year | USD $ 333,964 |
Total expenses for current year | USD $ 3,104,773 |
Total expenses for previous year | USD $ 2,589,297 |
Other expenses in current year | USD $ 3,104,773 |
Other expenses in previous year | USD $ 2,589,297 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,969,465 |
Total revenue in previous fiscal year | USD $ 2,923,261 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,223,231 |
Program Service Revenue from current year | USD $ 2,905,601 |
Investment Income from prior year | USD $ 9,475 |
Investment Income from current year | USD $ 17,660 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,923,261 |
Net assets / fund balances at end of fiscal year | USD $ 4,940,745 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,607,921 |
Total liabilities at end of fiscal year | USD $ 222,860 |
Total liabilities at beginning of fiscal year | USD $ 157,678 |
Total assets at end of fiscal year | USD $ 5,163,605 |
Total assets at beginning of fiscal year | USD $ 4,765,599 |
Revenues less expenses for current year | USD $ 333,964 |
Revenues less expenses for previous year | USD $ 130,130 |
Total expenses for current year | USD $ 2,589,297 |
Total expenses for previous year | USD $ 2,102,576 |
Other expenses in current year | USD $ 2,589,297 |
Other expenses in previous year | USD $ 2,102,576 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 2,923,261 |
Total revenue in previous fiscal year | USD $ 2,232,706 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 204274641