NUTLEY SR. CITIZEN 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 |
Program Service Revenue from prior year | USD $ -11,854 |
Program Service Revenue from current year | USD $ -31,847 |
Investment Income from prior year | USD $ 1,364 |
Investment Income from current year | USD $ 6,928 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,929,751 |
Net assets / fund balances at end of fiscal year | USD $ -272,894 |
Net assets / fund balances at beginning of fiscal year | USD $ -768,477 |
Total liabilities at end of fiscal year | USD $ 4,747,998 |
Total liabilities at beginning of fiscal year | USD $ 4,916,486 |
Total assets at end of fiscal year | USD $ 4,475,104 |
Total assets at beginning of fiscal year | USD $ 4,148,009 |
Revenues less expenses for current year | USD $ 495,583 |
Revenues less expenses for previous year | USD $ 480,558 |
Total expenses for current year | USD $ 2,434,168 |
Total expenses for previous year | USD $ 1,924,320 |
Other expenses in current year | USD $ 2,072,573 |
Other expenses in previous year | USD $ 1,575,506 |
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 $ 361,595 |
Employee salary and benefits paid in previous year | USD $ 348,814 |
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 $ 2,929,751 |
Total revenue in previous fiscal year | USD $ 2,404,878 |
Contributions and grants from current year | USD $ 2,954,670 |
Contributions and grants from previous year | USD $ 2,415,368 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 53,006 |
Program Service Revenue from current year | USD $ -11,854 |
Investment Income from prior year | USD $ 1,346 |
Investment Income from current year | USD $ 1,364 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,404,878 |
Net assets / fund balances at end of fiscal year | USD $ -956,643 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,249,035 |
Total liabilities at end of fiscal year | USD $ 5,010,930 |
Total liabilities at beginning of fiscal year | USD $ 5,270,722 |
Total assets at end of fiscal year | USD $ 4,054,287 |
Total assets at beginning of fiscal year | USD $ 4,021,687 |
Revenues less expenses for current year | USD $ 292,392 |
Revenues less expenses for previous year | USD $ 477,389 |
Total expenses for current year | USD $ 2,112,486 |
Total expenses for previous year | USD $ 1,895,831 |
Other expenses in current year | USD $ 1,763,672 |
Other expenses in previous year | USD $ 1,491,807 |
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 $ 348,814 |
Employee salary and benefits paid in previous year | USD $ 404,024 |
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 $ 2,404,878 |
Total revenue in previous fiscal year | USD $ 2,373,220 |
Contributions and grants from current year | USD $ 2,415,368 |
Contributions and grants from previous year | USD $ 2,318,868 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 524,887 |
Program Service Revenue from current year | USD $ 53,006 |
Investment Income from prior year | USD $ 2,884 |
Investment Income from current year | USD $ 1,346 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,373,220 |
Net assets / fund balances at end of fiscal year | USD $ -1,249,035 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,726,424 |
Total liabilities at end of fiscal year | USD $ 5,270,722 |
Total liabilities at beginning of fiscal year | USD $ 5,530,213 |
Total assets at end of fiscal year | USD $ 4,021,687 |
Total assets at beginning of fiscal year | USD $ 3,803,789 |
Revenues less expenses for current year | USD $ 477,389 |
Revenues less expenses for previous year | USD $ -245,420 |
Total expenses for current year | USD $ 1,895,831 |
Total expenses for previous year | USD $ 2,635,683 |
Other expenses in current year | USD $ 1,491,807 |
Other expenses in previous year | USD $ 2,267,956 |
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 $ 404,024 |
Employee salary and benefits paid in previous year | USD $ 367,727 |
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 $ 2,373,220 |
Total revenue in previous fiscal year | USD $ 2,390,263 |
Contributions and grants from current year | USD $ 2,318,868 |
Contributions and grants from previous year | USD $ 1,862,492 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 204,948 |
Program Service Revenue from current year | USD $ 524,887 |
Investment Income from prior year | USD $ 3,964 |
Investment Income from current year | USD $ 2,884 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,390,263 |
Net assets / fund balances at end of fiscal year | USD $ -1,726,424 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,481,004 |
Total liabilities at end of fiscal year | USD $ 5,530,213 |
Total liabilities at beginning of fiscal year | USD $ 5,687,757 |
Total assets at end of fiscal year | USD $ 3,803,789 |
Total assets at beginning of fiscal year | USD $ 4,206,753 |
Revenues less expenses for current year | USD $ -245,420 |
Revenues less expenses for previous year | USD $ -7,858 |
Total expenses for current year | USD $ 2,635,683 |
Total expenses for previous year | USD $ 2,418,776 |
Other expenses in current year | USD $ 2,267,956 |
Other expenses in previous year | USD $ 2,020,021 |
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 $ 367,727 |
Employee salary and benefits paid in previous year | USD $ 398,755 |
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 $ 2,390,263 |
Total revenue in previous fiscal year | USD $ 2,410,918 |
Contributions and grants from current year | USD $ 1,862,492 |
Contributions and grants from previous year | USD $ 2,202,006 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 647,836 |
Program Service Revenue from current year | USD $ 204,948 |
Investment Income from prior year | USD $ -2,937 |
Investment Income from current year | USD $ 3,964 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,411,277 |
Net assets / fund balances at end of fiscal year | USD $ -1,481,004 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,473,146 |
Total liabilities at end of fiscal year | USD $ 5,687,757 |
Total liabilities at beginning of fiscal year | USD $ 5,915,226 |
Total assets at end of fiscal year | USD $ 4,206,753 |
Total assets at beginning of fiscal year | USD $ 4,442,080 |
Revenues less expenses for current year | USD $ -7,858 |
Revenues less expenses for previous year | USD $ 499,742 |
Total expenses for current year | USD $ 2,418,776 |
Total expenses for previous year | USD $ 1,877,846 |
Other expenses in current year | USD $ 2,020,021 |
Other expenses in previous year | USD $ 1,519,293 |
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 $ 398,755 |
Employee salary and benefits paid in previous year | USD $ 358,553 |
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 $ 2,410,918 |
Total revenue in previous fiscal year | USD $ 2,377,588 |
Contributions and grants from current year | USD $ 2,202,006 |
Contributions and grants from previous year | USD $ 1,732,689 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 697,128 |
Program Service Revenue from current year | USD $ 647,836 |
Investment Income from prior year | USD $ 3,143 |
Investment Income from current year | USD $ -2,937 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,383,588 |
Net assets / fund balances at end of fiscal year | USD $ -1,473,146 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,972,888 |
Total liabilities at end of fiscal year | USD $ 5,915,226 |
Total liabilities at beginning of fiscal year | USD $ 6,101,698 |
Total assets at end of fiscal year | USD $ 4,442,080 |
Total assets at beginning of fiscal year | USD $ 4,128,810 |
Revenues less expenses for current year | USD $ 499,742 |
Revenues less expenses for previous year | USD $ -55,337 |
Total expenses for current year | USD $ 1,877,846 |
Total expenses for previous year | USD $ 1,890,885 |
Other expenses in current year | USD $ 1,519,293 |
Other expenses in previous year | USD $ 1,537,333 |
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 $ 358,553 |
Employee salary and benefits paid in previous year | USD $ 353,552 |
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 $ 2,377,588 |
Total revenue in previous fiscal year | USD $ 1,835,548 |
Contributions and grants from current year | USD $ 1,732,689 |
Contributions and grants from previous year | USD $ 1,135,277 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 540,637 |
Program Service Revenue from current year | USD $ 697,128 |
Investment Income from prior year | USD $ 2,354 |
Investment Income from current year | USD $ 3,143 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,852,556 |
Net assets / fund balances at end of fiscal year | USD $ -1,972,888 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,917,551 |
Total liabilities at end of fiscal year | USD $ 6,101,698 |
Total liabilities at beginning of fiscal year | USD $ 6,286,928 |
Total assets at end of fiscal year | USD $ 4,128,810 |
Total assets at beginning of fiscal year | USD $ 4,369,377 |
Revenues less expenses for current year | USD $ -55,337 |
Revenues less expenses for previous year | USD $ 40,347 |
Total expenses for current year | USD $ 1,890,885 |
Total expenses for previous year | USD $ 1,766,364 |
Other expenses in current year | USD $ 1,537,333 |
Other expenses in previous year | USD $ 1,452,220 |
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 $ 353,552 |
Employee salary and benefits paid in previous year | USD $ 314,144 |
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 $ 1,835,548 |
Total revenue in previous fiscal year | USD $ 1,806,711 |
Contributions and grants from current year | USD $ 1,135,277 |
Contributions and grants from previous year | USD $ 1,263,720 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 561,476 |
Program Service Revenue from current year | USD $ 540,637 |
Investment Income from prior year | USD $ 2,112 |
Investment Income from current year | USD $ 2,354 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,806,711 |
Net assets / fund balances at end of fiscal year | USD $ -1,917,551 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,957,898 |
Total liabilities at end of fiscal year | USD $ 6,286,928 |
Total liabilities at beginning of fiscal year | USD $ 6,474,745 |
Total assets at end of fiscal year | USD $ 4,369,377 |
Total assets at beginning of fiscal year | USD $ 4,516,847 |
Revenues less expenses for current year | USD $ 40,347 |
Revenues less expenses for previous year | USD $ 96,840 |
Total expenses for current year | USD $ 1,766,364 |
Total expenses for previous year | USD $ 1,689,695 |
Other expenses in current year | USD $ 1,452,220 |
Other expenses in previous year | USD $ 1,390,965 |
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 $ 314,144 |
Employee salary and benefits paid in previous year | USD $ 298,730 |
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 $ 1,806,711 |
Total revenue in previous fiscal year | USD $ 1,786,535 |
Contributions and grants from current year | USD $ 1,263,720 |
Contributions and grants from previous year | USD $ 1,222,947 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 591,022 |
Program Service Revenue from current year | USD $ 561,476 |
Investment Income from prior year | USD $ 2,339 |
Investment Income from current year | USD $ 2,112 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,786,535 |
Net assets / fund balances at end of fiscal year | USD $ -1,957,898 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,054,738 |
Total liabilities at end of fiscal year | USD $ 6,474,745 |
Total liabilities at beginning of fiscal year | USD $ 6,865,221 |
Total assets at end of fiscal year | USD $ 4,516,847 |
Total assets at beginning of fiscal year | USD $ 4,810,483 |
Revenues less expenses for current year | USD $ 96,840 |
Revenues less expenses for previous year | USD $ 32,120 |
Total expenses for current year | USD $ 1,689,695 |
Total expenses for previous year | USD $ 1,736,415 |
Other expenses in current year | USD $ 1,390,965 |
Other expenses in previous year | USD $ 1,459,137 |
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 $ 298,730 |
Employee salary and benefits paid in previous year | USD $ 277,278 |
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 $ 1,786,535 |
Total revenue in previous fiscal year | USD $ 1,768,535 |
Contributions and grants from current year | USD $ 1,222,947 |
Contributions and grants from previous year | USD $ 1,175,174 |
The following addresses have been detected as associated with Tax Indentification Number 222333522