ALLEGRE POINT SENIOR RESIDENCES INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 220,498 |
Program Service Revenue from current year | USD $ 229,747 |
Investment Income from prior year | USD $ 4 |
Investment Income from current year | USD $ 104 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 502,925 |
Net assets / fund balances at end of fiscal year | USD $ 3,457,672 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,623,592 |
Total liabilities at end of fiscal year | USD $ 72,037 |
Total liabilities at beginning of fiscal year | USD $ 77,617 |
Total assets at end of fiscal year | USD $ 3,529,709 |
Total assets at beginning of fiscal year | USD $ 3,701,209 |
Revenues less expenses for current year | USD $ -165,920 |
Revenues less expenses for previous year | USD $ -210,266 |
Total expenses for current year | USD $ 668,845 |
Total expenses for previous year | USD $ 693,074 |
Other expenses in current year | USD $ 536,112 |
Other expenses in previous year | USD $ 529,765 |
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 $ 132,733 |
Employee salary and benefits paid in previous year | USD $ 163,309 |
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 $ 502,925 |
Total revenue in previous fiscal year | USD $ 482,808 |
Contributions and grants from current year | USD $ 273,074 |
Contributions and grants from previous year | USD $ 262,306 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 220,079 |
Program Service Revenue from current year | USD $ 220,498 |
Investment Income from prior year | USD $ 322 |
Investment Income from current year | USD $ 4 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 482,808 |
Net assets / fund balances at end of fiscal year | USD $ 3,623,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,833,858 |
Total liabilities at end of fiscal year | USD $ 77,617 |
Total liabilities at beginning of fiscal year | USD $ 55,924 |
Total assets at end of fiscal year | USD $ 3,701,209 |
Total assets at beginning of fiscal year | USD $ 3,889,782 |
Revenues less expenses for current year | USD $ -210,266 |
Revenues less expenses for previous year | USD $ -178,973 |
Total expenses for current year | USD $ 693,074 |
Total expenses for previous year | USD $ 657,997 |
Other expenses in current year | USD $ 529,765 |
Other expenses in previous year | USD $ 497,024 |
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 $ 163,309 |
Employee salary and benefits paid in previous year | USD $ 160,973 |
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 $ 482,808 |
Total revenue in previous fiscal year | USD $ 479,024 |
Contributions and grants from current year | USD $ 262,306 |
Contributions and grants from previous year | USD $ 258,623 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 444,549 |
Program Service Revenue from current year | USD $ 220,079 |
Investment Income from prior year | USD $ 946 |
Investment Income from current year | USD $ 322 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 479,024 |
Net assets / fund balances at end of fiscal year | USD $ 3,833,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,012,831 |
Total liabilities at end of fiscal year | USD $ 55,924 |
Total liabilities at beginning of fiscal year | USD $ 66,921 |
Total assets at end of fiscal year | USD $ 3,889,782 |
Total assets at beginning of fiscal year | USD $ 4,079,752 |
Revenues less expenses for current year | USD $ -178,973 |
Revenues less expenses for previous year | USD $ -205,702 |
Total expenses for current year | USD $ 657,997 |
Total expenses for previous year | USD $ 651,197 |
Other expenses in current year | USD $ 497,024 |
Other expenses in previous year | USD $ 603,722 |
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 $ 160,973 |
Employee salary and benefits paid in previous year | USD $ 47,475 |
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 $ 479,024 |
Total revenue in previous fiscal year | USD $ 445,495 |
Contributions and grants from current year | USD $ 258,623 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 419,673 |
Program Service Revenue from current year | USD $ 444,549 |
Investment Income from prior year | USD $ 1,117 |
Investment Income from current year | USD $ 946 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 445,495 |
Net assets / fund balances at end of fiscal year | USD $ 4,012,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,218,533 |
Total liabilities at end of fiscal year | USD $ 66,921 |
Total liabilities at beginning of fiscal year | USD $ 49,402 |
Total assets at end of fiscal year | USD $ 4,079,752 |
Total assets at beginning of fiscal year | USD $ 4,267,935 |
Revenues less expenses for current year | USD $ -205,702 |
Revenues less expenses for previous year | USD $ -225,307 |
Total expenses for current year | USD $ 651,197 |
Total expenses for previous year | USD $ 646,097 |
Other expenses in current year | USD $ 603,722 |
Other expenses in previous year | USD $ 597,070 |
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 $ 47,475 |
Employee salary and benefits paid in previous year | USD $ 49,027 |
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 $ 445,495 |
Total revenue in previous fiscal year | USD $ 420,790 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 422,165 |
Program Service Revenue from current year | USD $ 419,673 |
Investment Income from prior year | USD $ 693 |
Investment Income from current year | USD $ 1,117 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 420,790 |
Net assets / fund balances at end of fiscal year | USD $ 4,218,533 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,443,840 |
Total liabilities at end of fiscal year | USD $ 49,402 |
Total liabilities at beginning of fiscal year | USD $ 102,712 |
Total assets at end of fiscal year | USD $ 4,267,935 |
Total assets at beginning of fiscal year | USD $ 4,546,552 |
Revenues less expenses for current year | USD $ -225,307 |
Revenues less expenses for previous year | USD $ -208,307 |
Total expenses for current year | USD $ 646,097 |
Total expenses for previous year | USD $ 631,165 |
Other expenses in current year | USD $ 597,070 |
Other expenses in previous year | USD $ 599,042 |
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 $ 49,027 |
Employee salary and benefits paid in previous year | USD $ 32,123 |
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 $ 420,790 |
Total revenue in previous fiscal year | USD $ 422,858 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 383,286 |
Program Service Revenue from current year | USD $ 422,165 |
Investment Income from prior year | USD $ 2,196 |
Investment Income from current year | USD $ 693 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 422,858 |
Net assets / fund balances at end of fiscal year | USD $ 4,443,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,652,147 |
Total liabilities at end of fiscal year | USD $ 102,712 |
Total liabilities at beginning of fiscal year | USD $ 82,595 |
Total assets at end of fiscal year | USD $ 4,546,552 |
Total assets at beginning of fiscal year | USD $ 4,734,742 |
Revenues less expenses for current year | USD $ -208,307 |
Revenues less expenses for previous year | USD $ -259,841 |
Total expenses for current year | USD $ 631,165 |
Total expenses for previous year | USD $ 645,323 |
Other expenses in current year | USD $ 599,042 |
Other expenses in previous year | USD $ 603,466 |
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 $ 32,123 |
Employee salary and benefits paid in previous year | USD $ 41,857 |
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 $ 422,858 |
Total revenue in previous fiscal year | USD $ 385,482 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 322,023 |
Program Service Revenue from current year | USD $ 339,422 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,626 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 341,048 |
Net assets / fund balances at end of fiscal year | USD $ 4,911,988 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,158,914 |
Total liabilities at end of fiscal year | USD $ 66,884 |
Total liabilities at beginning of fiscal year | USD $ 57,443 |
Total assets at end of fiscal year | USD $ 4,978,872 |
Total assets at beginning of fiscal year | USD $ 5,216,357 |
Revenues less expenses for current year | USD $ -246,926 |
Revenues less expenses for previous year | USD $ -237,636 |
Total expenses for current year | USD $ 587,974 |
Total expenses for previous year | USD $ 559,659 |
Other expenses in current year | USD $ 552,622 |
Other expenses in previous year | USD $ 517,574 |
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 $ 35,352 |
Employee salary and benefits paid in previous year | USD $ 42,085 |
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 $ 341,048 |
Total revenue in previous fiscal year | USD $ 322,023 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 322,841 |
Program Service Revenue from current year | USD $ 322,023 |
Investment Income from prior year | USD $ 39 |
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 $ 322,023 |
Net assets / fund balances at end of fiscal year | USD $ 5,158,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,396,550 |
Total liabilities at end of fiscal year | USD $ 57,443 |
Total liabilities at beginning of fiscal year | USD $ 51,794 |
Total assets at end of fiscal year | USD $ 5,216,357 |
Total assets at beginning of fiscal year | USD $ 5,448,344 |
Revenues less expenses for current year | USD $ -237,636 |
Revenues less expenses for previous year | USD $ -233,885 |
Total expenses for current year | USD $ 559,659 |
Total expenses for previous year | USD $ 556,765 |
Other expenses in current year | USD $ 517,574 |
Other expenses in previous year | USD $ 509,399 |
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 $ 42,085 |
Employee salary and benefits paid in previous year | USD $ 47,366 |
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 $ 322,023 |
Total revenue in previous fiscal year | USD $ 322,880 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 204295472