PEQUANNOCK TOWNSHIP SENIOR CITIZENS HOUSING CORP is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,102,451 |
Program Service Revenue from current year | USD $ 1,168,245 |
Investment Income from prior year | USD $ 2,219 |
Investment Income from current year | USD $ 6,842 |
Other Revenue from prior year | USD $ 38,769 |
Other Revenue from current year | USD $ 41,674 |
Gross receipts from all sources | USD $ 2,389,990 |
Net assets / fund balances at end of fiscal year | USD $ 15,812,913 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,644,346 |
Total liabilities at end of fiscal year | USD $ 196,975 |
Total liabilities at beginning of fiscal year | USD $ 205,405 |
Total assets at end of fiscal year | USD $ 16,009,888 |
Total assets at beginning of fiscal year | USD $ 15,849,751 |
Revenues less expenses for current year | USD $ 168,567 |
Revenues less expenses for previous year | USD $ 227,648 |
Total expenses for current year | USD $ 2,221,423 |
Total expenses for previous year | USD $ 2,144,142 |
Other expenses in current year | USD $ 2,039,708 |
Other expenses in previous year | USD $ 1,894,624 |
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 $ 181,715 |
Employee salary and benefits paid in previous year | USD $ 249,518 |
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 $ 2,389,990 |
Total revenue in previous fiscal year | USD $ 2,371,790 |
Contributions and grants from current year | USD $ 1,173,229 |
Contributions and grants from previous year | USD $ 1,228,351 |
Total of other revenue | USD $ 41,674 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 944,251 |
Program Service Revenue from current year | USD $ 1,102,451 |
Investment Income from prior year | USD $ 2,776 |
Investment Income from current year | USD $ 2,219 |
Other Revenue from prior year | USD $ 9,512 |
Other Revenue from current year | USD $ 38,769 |
Gross receipts from all sources | USD $ 2,371,790 |
Net assets / fund balances at end of fiscal year | USD $ 15,644,346 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,416,698 |
Total liabilities at end of fiscal year | USD $ 205,405 |
Total liabilities at beginning of fiscal year | USD $ 184,196 |
Total assets at end of fiscal year | USD $ 15,849,751 |
Total assets at beginning of fiscal year | USD $ 15,600,894 |
Revenues less expenses for current year | USD $ 227,648 |
Revenues less expenses for previous year | USD $ 424,728 |
Total expenses for current year | USD $ 2,144,142 |
Total expenses for previous year | USD $ 1,818,178 |
Other expenses in current year | USD $ 1,894,624 |
Other expenses in previous year | USD $ 1,562,718 |
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 $ 249,518 |
Employee salary and benefits paid in previous year | USD $ 255,460 |
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 $ 2,371,790 |
Total revenue in previous fiscal year | USD $ 2,242,906 |
Contributions and grants from current year | USD $ 1,228,351 |
Contributions and grants from previous year | USD $ 1,286,367 |
Total of other revenue | USD $ 38,769 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 894,631 |
Program Service Revenue from current year | USD $ 944,251 |
Investment Income from prior year | USD $ 2,996 |
Investment Income from current year | USD $ 2,776 |
Other Revenue from prior year | USD $ 19,013 |
Other Revenue from current year | USD $ 9,512 |
Gross receipts from all sources | USD $ 2,242,906 |
Net assets / fund balances at end of fiscal year | USD $ 15,416,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,991,970 |
Total liabilities at end of fiscal year | USD $ 184,196 |
Total liabilities at beginning of fiscal year | USD $ 197,071 |
Total assets at end of fiscal year | USD $ 15,600,894 |
Total assets at beginning of fiscal year | USD $ 15,189,041 |
Revenues less expenses for current year | USD $ 424,728 |
Revenues less expenses for previous year | USD $ 640,510 |
Total expenses for current year | USD $ 1,818,178 |
Total expenses for previous year | USD $ 1,503,959 |
Other expenses in current year | USD $ 1,562,718 |
Other expenses in previous year | USD $ 1,174,935 |
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 $ 255,460 |
Employee salary and benefits paid in previous year | USD $ 329,024 |
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 $ 2,242,906 |
Total revenue in previous fiscal year | USD $ 2,144,469 |
Contributions and grants from current year | USD $ 1,286,367 |
Contributions and grants from previous year | USD $ 1,227,829 |
Total of other revenue | USD $ 9,512 |
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 $ 891,887 |
Program Service Revenue from current year | USD $ 894,631 |
Investment Income from prior year | USD $ 65,049 |
Investment Income from current year | USD $ 2,996 |
Other Revenue from prior year | USD $ 6,173 |
Other Revenue from current year | USD $ 19,013 |
Gross receipts from all sources | USD $ 2,144,469 |
Net assets / fund balances at end of fiscal year | USD $ 14,990,673 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,350,163 |
Total liabilities at end of fiscal year | USD $ 198,368 |
Total liabilities at beginning of fiscal year | USD $ 429,451 |
Total assets at end of fiscal year | USD $ 15,189,041 |
Total assets at beginning of fiscal year | USD $ 14,779,614 |
Revenues less expenses for current year | USD $ 640,510 |
Revenues less expenses for previous year | USD $ -19,269 |
Total expenses for current year | USD $ 1,503,959 |
Total expenses for previous year | USD $ 1,826,065 |
Other expenses in current year | USD $ 1,174,935 |
Other expenses in previous year | USD $ 1,443,456 |
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 $ 329,024 |
Employee salary and benefits paid in previous year | USD $ 382,609 |
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 $ 2,144,469 |
Total revenue in previous fiscal year | USD $ 1,806,796 |
Contributions and grants from current year | USD $ 1,227,829 |
Contributions and grants from previous year | USD $ 843,687 |
Total of other revenue | USD $ 19,013 |
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 $ 883,444 |
Program Service Revenue from current year | USD $ 891,887 |
Investment Income from prior year | USD $ 38,367 |
Investment Income from current year | USD $ 65,049 |
Other Revenue from prior year | USD $ 5,346 |
Other Revenue from current year | USD $ 6,173 |
Gross receipts from all sources | USD $ 1,806,796 |
Net assets / fund balances at end of fiscal year | USD $ 14,350,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,369,432 |
Total liabilities at end of fiscal year | USD $ 429,451 |
Total liabilities at beginning of fiscal year | USD $ 729,519 |
Total assets at end of fiscal year | USD $ 14,779,614 |
Total assets at beginning of fiscal year | USD $ 15,098,951 |
Revenues less expenses for current year | USD $ -19,269 |
Revenues less expenses for previous year | USD $ 225,543 |
Total expenses for current year | USD $ 1,826,065 |
Total expenses for previous year | USD $ 1,531,489 |
Other expenses in current year | USD $ 1,443,456 |
Other expenses in previous year | USD $ 1,103,887 |
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 $ 382,609 |
Employee salary and benefits paid in previous year | USD $ 427,602 |
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 $ 1,806,796 |
Total revenue in previous fiscal year | USD $ 1,757,032 |
Contributions and grants from current year | USD $ 843,687 |
Contributions and grants from previous year | USD $ 829,875 |
Total of other revenue | USD $ 6,173 |
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 $ 853,924 |
Program Service Revenue from current year | USD $ 883,444 |
Investment Income from prior year | USD $ 22,684 |
Investment Income from current year | USD $ 38,367 |
Other Revenue from prior year | USD $ 5,499 |
Other Revenue from current year | USD $ 5,346 |
Gross receipts from all sources | USD $ 1,757,032 |
Net assets / fund balances at end of fiscal year | USD $ 14,369,432 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,139,464 |
Total liabilities at end of fiscal year | USD $ 729,519 |
Total liabilities at beginning of fiscal year | USD $ 1,003,228 |
Total assets at end of fiscal year | USD $ 15,098,951 |
Total assets at beginning of fiscal year | USD $ 15,142,692 |
Revenues less expenses for current year | USD $ 225,543 |
Revenues less expenses for previous year | USD $ 160,347 |
Total expenses for current year | USD $ 1,531,489 |
Total expenses for previous year | USD $ 1,533,757 |
Other expenses in current year | USD $ 1,103,887 |
Other expenses in previous year | USD $ 1,112,822 |
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 $ 427,602 |
Employee salary and benefits paid in previous year | USD $ 420,935 |
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 $ 1,757,032 |
Total revenue in previous fiscal year | USD $ 1,694,104 |
Contributions and grants from current year | USD $ 829,875 |
Contributions and grants from previous year | USD $ 811,997 |
Total of other revenue | USD $ 5,346 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 649,445 |
Program Service Revenue from current year | USD $ 853,924 |
Investment Income from prior year | USD $ 41,448 |
Investment Income from current year | USD $ 22,684 |
Other Revenue from prior year | USD $ 4,604 |
Other Revenue from current year | USD $ 5,499 |
Gross receipts from all sources | USD $ 1,694,104 |
Net assets / fund balances at end of fiscal year | USD $ 14,139,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,977,319 |
Total liabilities at end of fiscal year | USD $ 1,003,228 |
Total liabilities at beginning of fiscal year | USD $ 1,226,319 |
Total assets at end of fiscal year | USD $ 15,142,692 |
Total assets at beginning of fiscal year | USD $ 15,203,638 |
Revenues less expenses for current year | USD $ 160,347 |
Revenues less expenses for previous year | USD $ 157,661 |
Total expenses for current year | USD $ 1,533,757 |
Total expenses for previous year | USD $ 1,338,378 |
Other expenses in current year | USD $ 1,112,822 |
Other expenses in previous year | USD $ 976,302 |
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 $ 420,935 |
Employee salary and benefits paid in previous year | USD $ 362,076 |
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 $ 1,694,104 |
Total revenue in previous fiscal year | USD $ 1,496,039 |
Contributions and grants from current year | USD $ 811,997 |
Contributions and grants from previous year | USD $ 800,542 |
Total of other revenue | USD $ 5,499 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 594,770 |
Program Service Revenue from current year | USD $ 649,445 |
Investment Income from prior year | USD $ 96,374 |
Investment Income from current year | USD $ 41,448 |
Other Revenue from prior year | USD $ 5,283 |
Other Revenue from current year | USD $ 4,604 |
Gross receipts from all sources | USD $ 1,496,039 |
Net assets / fund balances at end of fiscal year | USD $ 13,977,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,817,351 |
Total liabilities at end of fiscal year | USD $ 1,226,319 |
Total liabilities at beginning of fiscal year | USD $ 1,450,346 |
Total assets at end of fiscal year | USD $ 15,203,638 |
Total assets at beginning of fiscal year | USD $ 15,267,697 |
Revenues less expenses for current year | USD $ 157,661 |
Revenues less expenses for previous year | USD $ 198,867 |
Total expenses for current year | USD $ 1,338,378 |
Total expenses for previous year | USD $ 1,276,003 |
Other expenses in current year | USD $ 976,302 |
Other expenses in previous year | USD $ 965,370 |
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 $ 362,076 |
Employee salary and benefits paid in previous year | USD $ 310,633 |
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 $ 1,496,039 |
Total revenue in previous fiscal year | USD $ 1,474,870 |
Contributions and grants from current year | USD $ 800,542 |
Contributions and grants from previous year | USD $ 778,443 |
Total of other revenue | USD $ 4,604 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 579,308 |
Program Service Revenue from current year | USD $ 594,770 |
Investment Income from prior year | USD $ 91,045 |
Investment Income from current year | USD $ 96,374 |
Other Revenue from prior year | USD $ 6,966 |
Other Revenue from current year | USD $ 5,283 |
Gross receipts from all sources | USD $ 2,370,353 |
Net assets / fund balances at end of fiscal year | USD $ 13,817,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,686,414 |
Total liabilities at end of fiscal year | USD $ 1,450,346 |
Total liabilities at beginning of fiscal year | USD $ 1,657,575 |
Total assets at end of fiscal year | USD $ 15,267,697 |
Total assets at beginning of fiscal year | USD $ 15,343,989 |
Revenues less expenses for current year | USD $ 198,857 |
Revenues less expenses for previous year | USD $ 158,604 |
Total expenses for current year | USD $ 1,276,003 |
Total expenses for previous year | USD $ 1,298,826 |
Other expenses in current year | USD $ 965,370 |
Other expenses in previous year | USD $ 1,022,866 |
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 $ 310,633 |
Employee salary and benefits paid in previous year | USD $ 275,960 |
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 $ 1,474,860 |
Total revenue in previous fiscal year | USD $ 1,457,430 |
Contributions and grants from current year | USD $ 778,433 |
Contributions and grants from previous year | USD $ 780,111 |
Total of other revenue | USD $ 5,283 |
The following addresses have been detected as associated with Tax Indentification Number 222222901