LINCROFT SENIOR CITIZENS HOUSING 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 |
Program Service Revenue from prior year | USD $ 3,804,877 |
Program Service Revenue from current year | USD $ 3,784,882 |
Investment Income from prior year | USD $ 72,461 |
Investment Income from current year | USD $ 128,265 |
Other Revenue from prior year | USD $ -16,345 |
Other Revenue from current year | USD $ 23,238 |
Gross receipts from all sources | USD $ 4,018,640 |
Net assets / fund balances at end of fiscal year | USD $ 20,368,430 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,112,986 |
Total liabilities at end of fiscal year | USD $ 509,769 |
Total liabilities at beginning of fiscal year | USD $ 537,874 |
Total assets at end of fiscal year | USD $ 20,878,199 |
Total assets at beginning of fiscal year | USD $ 21,650,860 |
Revenues less expenses for current year | USD $ -637,060 |
Revenues less expenses for previous year | USD $ 1,311,428 |
Total expenses for current year | USD $ 4,573,445 |
Total expenses for previous year | USD $ 2,549,565 |
Other expenses in current year | USD $ 4,114,459 |
Other expenses in previous year | USD $ 2,061,109 |
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 $ 458,986 |
Employee salary and benefits paid in previous year | USD $ 488,456 |
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 $ 3,936,385 |
Total revenue in previous fiscal year | USD $ 3,860,993 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 82,255 |
Gross sales of inventory assets | USD $ 56,924 |
Total of other revenue | USD $ 48,569 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,281,978 |
Program Service Revenue from current year | USD $ 3,804,877 |
Investment Income from prior year | USD $ 156,946 |
Investment Income from current year | USD $ 72,461 |
Other Revenue from prior year | USD $ 12,857 |
Other Revenue from current year | USD $ -16,345 |
Gross receipts from all sources | USD $ 3,943,951 |
Net assets / fund balances at end of fiscal year | USD $ 21,112,986 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,677,215 |
Total liabilities at end of fiscal year | USD $ 537,874 |
Total liabilities at beginning of fiscal year | USD $ 586,881 |
Total assets at end of fiscal year | USD $ 21,650,860 |
Total assets at beginning of fiscal year | USD $ 20,264,096 |
Revenues less expenses for current year | USD $ 1,311,428 |
Revenues less expenses for previous year | USD $ 1,090,281 |
Total expenses for current year | USD $ 2,549,565 |
Total expenses for previous year | USD $ 2,361,500 |
Other expenses in current year | USD $ 2,061,109 |
Other expenses in previous year | USD $ 1,911,868 |
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 $ 488,456 |
Employee salary and benefits paid in previous year | USD $ 449,632 |
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 $ 3,860,993 |
Total revenue in previous fiscal year | USD $ 3,451,781 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 82,958 |
Gross sales of inventory assets | USD $ 51,392 |
Total of other revenue | USD $ 15,221 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,711,979 |
Program Service Revenue from current year | USD $ 3,281,978 |
Investment Income from prior year | USD $ 216,454 |
Investment Income from current year | USD $ 156,946 |
Other Revenue from prior year | USD $ 30,867 |
Other Revenue from current year | USD $ 12,857 |
Gross receipts from all sources | USD $ 3,547,230 |
Net assets / fund balances at end of fiscal year | USD $ 19,677,215 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,375,401 |
Total liabilities at end of fiscal year | USD $ 586,881 |
Total liabilities at beginning of fiscal year | USD $ 549,701 |
Total assets at end of fiscal year | USD $ 20,264,096 |
Total assets at beginning of fiscal year | USD $ 18,925,102 |
Revenues less expenses for current year | USD $ 1,090,281 |
Revenues less expenses for previous year | USD $ 437,290 |
Total expenses for current year | USD $ 2,361,500 |
Total expenses for previous year | USD $ 2,522,010 |
Other expenses in current year | USD $ 1,911,868 |
Other expenses in previous year | USD $ 2,086,123 |
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 $ 449,632 |
Employee salary and benefits paid in previous year | USD $ 435,887 |
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 $ 3,451,781 |
Total revenue in previous fiscal year | USD $ 2,959,300 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 95,449 |
Gross sales of inventory assets | USD $ 63,736 |
Total of other revenue | USD $ 44,570 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,711,240 |
Program Service Revenue from current year | USD $ 2,711,979 |
Investment Income from prior year | USD $ 131,608 |
Investment Income from current year | USD $ 216,454 |
Other Revenue from prior year | USD $ 24,734 |
Other Revenue from current year | USD $ 30,867 |
Gross receipts from all sources | USD $ 3,000,724 |
Net assets / fund balances at end of fiscal year | USD $ 18,375,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,383,131 |
Total liabilities at end of fiscal year | USD $ 549,701 |
Total liabilities at beginning of fiscal year | USD $ 566,180 |
Total assets at end of fiscal year | USD $ 18,925,102 |
Total assets at beginning of fiscal year | USD $ 17,949,311 |
Revenues less expenses for current year | USD $ 437,290 |
Revenues less expenses for previous year | USD $ 305,405 |
Total expenses for current year | USD $ 2,522,010 |
Total expenses for previous year | USD $ 2,562,177 |
Other expenses in current year | USD $ 2,086,123 |
Other expenses in previous year | USD $ 2,137,756 |
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 $ 435,887 |
Employee salary and benefits paid in previous year | USD $ 424,421 |
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 $ 2,959,300 |
Total revenue in previous fiscal year | USD $ 2,867,582 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 41,424 |
Gross sales of inventory assets | USD $ 22,845 |
Total of other revenue | USD $ 49,446 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,705,377 |
Program Service Revenue from current year | USD $ 2,711,240 |
Investment Income from prior year | USD $ 93,958 |
Investment Income from current year | USD $ 131,608 |
Other Revenue from prior year | USD $ 23,986 |
Other Revenue from current year | USD $ 24,734 |
Gross receipts from all sources | USD $ 2,933,149 |
Net assets / fund balances at end of fiscal year | USD $ 17,383,131 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,869,208 |
Total liabilities at end of fiscal year | USD $ 566,180 |
Total liabilities at beginning of fiscal year | USD $ 589,477 |
Total assets at end of fiscal year | USD $ 17,949,311 |
Total assets at beginning of fiscal year | USD $ 17,458,685 |
Revenues less expenses for current year | USD $ 305,405 |
Revenues less expenses for previous year | USD $ 533,421 |
Total expenses for current year | USD $ 2,562,177 |
Total expenses for previous year | USD $ 2,289,900 |
Other expenses in current year | USD $ 2,137,756 |
Other expenses in previous year | USD $ 1,893,279 |
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 $ 424,421 |
Employee salary and benefits paid in previous year | USD $ 396,621 |
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 $ 2,867,582 |
Total revenue in previous fiscal year | USD $ 2,823,321 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 65,567 |
Gross sales of inventory assets | USD $ 41,148 |
Total of other revenue | USD $ 49,153 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,695,278 |
Program Service Revenue from current year | USD $ 2,705,377 |
Investment Income from prior year | USD $ 69,473 |
Investment Income from current year | USD $ 93,958 |
Other Revenue from prior year | USD $ 16,969 |
Other Revenue from current year | USD $ 23,986 |
Gross receipts from all sources | USD $ 2,891,624 |
Net assets / fund balances at end of fiscal year | USD $ 16,869,208 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,310,428 |
Total liabilities at end of fiscal year | USD $ 589,477 |
Total liabilities at beginning of fiscal year | USD $ 850,624 |
Total assets at end of fiscal year | USD $ 17,458,685 |
Total assets at beginning of fiscal year | USD $ 17,161,052 |
Revenues less expenses for current year | USD $ 533,421 |
Revenues less expenses for previous year | USD $ 468,019 |
Total expenses for current year | USD $ 2,289,900 |
Total expenses for previous year | USD $ 2,313,701 |
Other expenses in current year | USD $ 1,893,279 |
Other expenses in previous year | USD $ 1,928,378 |
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 $ 396,621 |
Employee salary and benefits paid in previous year | USD $ 385,323 |
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 $ 2,823,321 |
Total revenue in previous fiscal year | USD $ 2,781,720 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 68,303 |
Gross sales of inventory assets | USD $ 43,446 |
Total of other revenue | USD $ 48,843 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,689,634 |
Program Service Revenue from current year | USD $ 2,695,278 |
Investment Income from prior year | USD $ -15,346 |
Investment Income from current year | USD $ 69,473 |
Other Revenue from prior year | USD $ 26,629 |
Other Revenue from current year | USD $ 16,969 |
Gross receipts from all sources | USD $ 2,862,355 |
Net assets / fund balances at end of fiscal year | USD $ 16,310,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,747,782 |
Total liabilities at end of fiscal year | USD $ 850,624 |
Total liabilities at beginning of fiscal year | USD $ 846,147 |
Total assets at end of fiscal year | USD $ 17,161,052 |
Total assets at beginning of fiscal year | USD $ 16,593,929 |
Revenues less expenses for current year | USD $ 468,019 |
Revenues less expenses for previous year | USD $ 301,365 |
Total expenses for current year | USD $ 2,313,701 |
Total expenses for previous year | USD $ 2,399,552 |
Other expenses in current year | USD $ 1,928,378 |
Other expenses in previous year | USD $ 2,016,067 |
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 $ 385,323 |
Employee salary and benefits paid in previous year | USD $ 383,485 |
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 $ 2,781,720 |
Total revenue in previous fiscal year | USD $ 2,700,917 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 80,635 |
Gross sales of inventory assets | USD $ 51,194 |
Total of other revenue | USD $ 46,410 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,637,939 |
Program Service Revenue from current year | USD $ 2,689,634 |
Investment Income from prior year | USD $ 29,499 |
Investment Income from current year | USD $ -15,346 |
Other Revenue from prior year | USD $ 25,490 |
Other Revenue from current year | USD $ 26,629 |
Gross receipts from all sources | USD $ 2,854,740 |
Net assets / fund balances at end of fiscal year | USD $ 15,747,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,212,307 |
Total liabilities at end of fiscal year | USD $ 846,147 |
Total liabilities at beginning of fiscal year | USD $ 831,007 |
Total assets at end of fiscal year | USD $ 16,593,929 |
Total assets at beginning of fiscal year | USD $ 16,043,314 |
Revenues less expenses for current year | USD $ 301,365 |
Revenues less expenses for previous year | USD $ -1,243,617 |
Total expenses for current year | USD $ 2,399,552 |
Total expenses for previous year | USD $ 3,936,545 |
Other expenses in current year | USD $ 2,016,067 |
Other expenses in previous year | USD $ 3,567,048 |
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 $ 383,485 |
Employee salary and benefits paid in previous year | USD $ 369,497 |
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 $ 2,700,917 |
Total revenue in previous fiscal year | USD $ 2,692,928 |
Contributions and grants from current year | USD $ 0 |
Cost of goods sold | USD $ 93,826 |
Gross sales of inventory assets | USD $ 73,511 |
Total of other revenue | USD $ 46,944 |
The following addresses have been detected as associated with Tax Indentification Number 222176791