ROOSEVELT SENIOR CITIZENS HOUSING is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
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 $ 57,257 |
Program Service Revenue from current year | USD $ 65,212 |
Investment Income from prior year | USD $ 515 |
Investment Income from current year | USD $ 239 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 365,936 |
Net assets / fund balances at end of fiscal year | USD $ -392,006 |
Net assets / fund balances at beginning of fiscal year | USD $ -327,941 |
Total liabilities at end of fiscal year | USD $ 1,866,320 |
Total liabilities at beginning of fiscal year | USD $ 1,875,759 |
Total assets at end of fiscal year | USD $ 1,474,314 |
Total assets at beginning of fiscal year | USD $ 1,547,818 |
Revenues less expenses for current year | USD $ -64,065 |
Revenues less expenses for previous year | USD $ -64,583 |
Total expenses for current year | USD $ 430,001 |
Total expenses for previous year | USD $ 391,671 |
Other expenses in current year | USD $ 430,001 |
Other expenses in previous year | USD $ 391,671 |
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 $ 365,936 |
Total revenue in previous fiscal year | USD $ 327,088 |
Contributions and grants from current year | USD $ 300,485 |
Contributions and grants from previous year | USD $ 269,316 |
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 $ 60,303 |
Program Service Revenue from current year | USD $ 57,257 |
Investment Income from prior year | USD $ 463 |
Investment Income from current year | USD $ 515 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 327,088 |
Net assets / fund balances at end of fiscal year | USD $ -327,941 |
Net assets / fund balances at beginning of fiscal year | USD $ -263,358 |
Total liabilities at end of fiscal year | USD $ 1,875,759 |
Total liabilities at beginning of fiscal year | USD $ 1,871,508 |
Total assets at end of fiscal year | USD $ 1,547,818 |
Total assets at beginning of fiscal year | USD $ 1,608,150 |
Revenues less expenses for current year | USD $ -64,583 |
Revenues less expenses for previous year | USD $ -36,840 |
Total expenses for current year | USD $ 391,671 |
Total expenses for previous year | USD $ 393,487 |
Other expenses in current year | USD $ 391,671 |
Other expenses in previous year | USD $ 393,487 |
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 $ 327,088 |
Total revenue in previous fiscal year | USD $ 356,647 |
Contributions and grants from current year | USD $ 269,316 |
Contributions and grants from previous year | USD $ 295,881 |
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 $ 55,834 |
Program Service Revenue from current year | USD $ 60,303 |
Investment Income from prior year | USD $ 409 |
Investment Income from current year | USD $ 463 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 356,647 |
Net assets / fund balances at end of fiscal year | USD $ -263,358 |
Net assets / fund balances at beginning of fiscal year | USD $ -226,518 |
Total liabilities at end of fiscal year | USD $ 1,871,508 |
Total liabilities at beginning of fiscal year | USD $ 1,877,022 |
Total assets at end of fiscal year | USD $ 1,608,150 |
Total assets at beginning of fiscal year | USD $ 1,650,504 |
Revenues less expenses for current year | USD $ -36,840 |
Revenues less expenses for previous year | USD $ -46,788 |
Total expenses for current year | USD $ 393,487 |
Total expenses for previous year | USD $ 409,001 |
Other expenses in current year | USD $ 393,487 |
Other expenses in previous year | USD $ 409,001 |
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 $ 356,647 |
Total revenue in previous fiscal year | USD $ 362,213 |
Contributions and grants from current year | USD $ 295,881 |
Contributions and grants from previous year | USD $ 305,970 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,375 |
Program Service Revenue from current year | USD $ 55,834 |
Investment Income from prior year | USD $ 389 |
Investment Income from current year | USD $ 409 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 362,213 |
Net assets / fund balances at end of fiscal year | USD $ -226,518 |
Net assets / fund balances at beginning of fiscal year | USD $ -179,730 |
Total liabilities at end of fiscal year | USD $ 1,877,022 |
Total liabilities at beginning of fiscal year | USD $ 1,917,941 |
Total assets at end of fiscal year | USD $ 1,650,504 |
Total assets at beginning of fiscal year | USD $ 1,738,211 |
Revenues less expenses for current year | USD $ -46,788 |
Revenues less expenses for previous year | USD $ -67,239 |
Total expenses for current year | USD $ 409,001 |
Total expenses for previous year | USD $ 415,528 |
Other expenses in current year | USD $ 409,001 |
Other expenses in previous year | USD $ 415,528 |
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 $ 362,213 |
Total revenue in previous fiscal year | USD $ 348,289 |
Contributions and grants from current year | USD $ 305,970 |
Contributions and grants from previous year | USD $ 298,525 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,361 |
Program Service Revenue from current year | USD $ 49,375 |
Investment Income from prior year | USD $ 373 |
Investment Income from current year | USD $ 389 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 348,289 |
Net assets / fund balances at end of fiscal year | USD $ -179,730 |
Net assets / fund balances at beginning of fiscal year | USD $ -112,491 |
Total liabilities at end of fiscal year | USD $ 1,917,941 |
Total liabilities at beginning of fiscal year | USD $ 1,938,370 |
Total assets at end of fiscal year | USD $ 1,738,211 |
Total assets at beginning of fiscal year | USD $ 1,825,879 |
Revenues less expenses for current year | USD $ -67,239 |
Revenues less expenses for previous year | USD $ -81,016 |
Total expenses for current year | USD $ 415,528 |
Total expenses for previous year | USD $ 425,009 |
Other expenses in current year | USD $ 415,528 |
Other expenses in previous year | USD $ 425,009 |
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 $ 348,289 |
Total revenue in previous fiscal year | USD $ 343,993 |
Contributions and grants from current year | USD $ 298,525 |
Contributions and grants from previous year | USD $ 287,259 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,220 |
Program Service Revenue from current year | USD $ 56,361 |
Investment Income from prior year | USD $ -78,068 |
Investment Income from current year | USD $ 373 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 343,993 |
Net assets / fund balances at end of fiscal year | USD $ -112,491 |
Net assets / fund balances at beginning of fiscal year | USD $ -31,475 |
Total liabilities at end of fiscal year | USD $ 1,938,370 |
Total liabilities at beginning of fiscal year | USD $ 1,988,212 |
Total assets at end of fiscal year | USD $ 1,825,879 |
Total assets at beginning of fiscal year | USD $ 1,956,737 |
Revenues less expenses for current year | USD $ -81,016 |
Revenues less expenses for previous year | USD $ -53,997 |
Total expenses for current year | USD $ 425,009 |
Total expenses for previous year | USD $ 312,260 |
Other expenses in current year | USD $ 425,009 |
Other expenses in previous year | USD $ 312,260 |
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 $ 343,993 |
Total revenue in previous fiscal year | USD $ 258,263 |
Contributions and grants from current year | USD $ 287,259 |
Contributions and grants from previous year | USD $ 279,111 |
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