SOUTHBURY ELDERLY HOUSING INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 398,192 |
Program Service Revenue from current year | USD $ 402,345 |
Investment Income from prior year | USD $ 651 |
Investment Income from current year | USD $ 1,208 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 407,283 |
Net assets / fund balances at end of fiscal year | USD $ -1,086,761 |
Net assets / fund balances at beginning of fiscal year | USD $ -863,660 |
Total liabilities at end of fiscal year | USD $ 3,659,342 |
Total liabilities at beginning of fiscal year | USD $ 3,632,818 |
Total assets at end of fiscal year | USD $ 2,572,581 |
Total assets at beginning of fiscal year | USD $ 2,769,158 |
Revenues less expenses for current year | USD $ -222,923 |
Revenues less expenses for previous year | USD $ -125,393 |
Total expenses for current year | USD $ 630,206 |
Total expenses for previous year | USD $ 528,712 |
Other expenses in current year | USD $ 530,895 |
Other expenses in previous year | USD $ 433,222 |
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 $ 99,311 |
Employee salary and benefits paid in previous year | USD $ 95,490 |
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 $ 407,283 |
Total revenue in previous fiscal year | USD $ 403,319 |
Contributions and grants from current year | USD $ 3,730 |
Contributions and grants from previous year | USD $ 4,476 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 374,009 |
Program Service Revenue from current year | USD $ 398,192 |
Investment Income from prior year | USD $ 471 |
Investment Income from current year | USD $ 651 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 403,319 |
Net assets / fund balances at end of fiscal year | USD $ -863,660 |
Net assets / fund balances at beginning of fiscal year | USD $ -738,267 |
Total liabilities at end of fiscal year | USD $ 3,632,818 |
Total liabilities at beginning of fiscal year | USD $ 3,619,507 |
Total assets at end of fiscal year | USD $ 2,769,158 |
Total assets at beginning of fiscal year | USD $ 2,881,240 |
Revenues less expenses for current year | USD $ -125,393 |
Revenues less expenses for previous year | USD $ -182,161 |
Total expenses for current year | USD $ 528,712 |
Total expenses for previous year | USD $ 561,117 |
Other expenses in current year | USD $ 433,222 |
Other expenses in previous year | USD $ 458,939 |
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 $ 95,490 |
Employee salary and benefits paid in previous year | USD $ 102,178 |
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 $ 403,319 |
Total revenue in previous fiscal year | USD $ 378,956 |
Contributions and grants from current year | USD $ 4,476 |
Contributions and grants from previous year | USD $ 4,476 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 370,334 |
Program Service Revenue from current year | USD $ 374,009 |
Investment Income from prior year | USD $ 1,752 |
Investment Income from current year | USD $ 471 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 378,956 |
Net assets / fund balances at end of fiscal year | USD $ -738,267 |
Net assets / fund balances at beginning of fiscal year | USD $ -556,106 |
Total liabilities at end of fiscal year | USD $ 3,619,507 |
Total liabilities at beginning of fiscal year | USD $ 3,610,142 |
Total assets at end of fiscal year | USD $ 2,881,240 |
Total assets at beginning of fiscal year | USD $ 3,054,036 |
Revenues less expenses for current year | USD $ -182,161 |
Revenues less expenses for previous year | USD $ 146,963 |
Total expenses for current year | USD $ 561,117 |
Total expenses for previous year | USD $ 507,306 |
Other expenses in current year | USD $ 458,939 |
Other expenses in previous year | USD $ 406,364 |
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 $ 102,178 |
Employee salary and benefits paid in previous year | USD $ 100,942 |
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 $ 378,956 |
Total revenue in previous fiscal year | USD $ 654,269 |
Contributions and grants from current year | USD $ 4,476 |
Contributions and grants from previous year | USD $ 282,183 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 369,296 |
Program Service Revenue from current year | USD $ 370,334 |
Investment Income from prior year | USD $ 2,318 |
Investment Income from current year | USD $ 1,752 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 654,269 |
Net assets / fund balances at end of fiscal year | USD $ -556,106 |
Net assets / fund balances at beginning of fiscal year | USD $ -703,069 |
Total liabilities at end of fiscal year | USD $ 3,610,142 |
Total liabilities at beginning of fiscal year | USD $ 3,603,528 |
Total assets at end of fiscal year | USD $ 3,054,036 |
Total assets at beginning of fiscal year | USD $ 2,900,459 |
Revenues less expenses for current year | USD $ 146,963 |
Revenues less expenses for previous year | USD $ -98,403 |
Total expenses for current year | USD $ 507,306 |
Total expenses for previous year | USD $ 474,526 |
Other expenses in current year | USD $ 406,364 |
Other expenses in previous year | USD $ 384,558 |
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 $ 100,942 |
Employee salary and benefits paid in previous year | USD $ 89,968 |
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 $ 654,269 |
Total revenue in previous fiscal year | USD $ 376,123 |
Contributions and grants from current year | USD $ 282,183 |
Contributions and grants from previous year | USD $ 4,509 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 374,446 |
Program Service Revenue from current year | USD $ 369,296 |
Investment Income from prior year | USD $ 2,261 |
Investment Income from current year | USD $ 2,318 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 376,123 |
Net assets / fund balances at end of fiscal year | USD $ -703,069 |
Net assets / fund balances at beginning of fiscal year | USD $ -604,666 |
Total liabilities at end of fiscal year | USD $ 3,603,528 |
Total liabilities at beginning of fiscal year | USD $ 3,602,885 |
Total assets at end of fiscal year | USD $ 2,900,459 |
Total assets at beginning of fiscal year | USD $ 2,998,219 |
Revenues less expenses for current year | USD $ -98,403 |
Revenues less expenses for previous year | USD $ -76,786 |
Total expenses for current year | USD $ 474,526 |
Total expenses for previous year | USD $ 453,502 |
Other expenses in current year | USD $ 384,558 |
Other expenses in previous year | USD $ 370,604 |
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 $ 89,968 |
Employee salary and benefits paid in previous year | USD $ 82,898 |
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 $ 376,123 |
Total revenue in previous fiscal year | USD $ 376,716 |
Contributions and grants from current year | USD $ 4,509 |
Contributions and grants from previous year | USD $ 9 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 368,199 |
Program Service Revenue from current year | USD $ 374,446 |
Investment Income from prior year | USD $ 399 |
Investment Income from current year | USD $ 2,261 |
Other Revenue from prior year | USD $ 1,897 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 376,716 |
Net assets / fund balances at end of fiscal year | USD $ -604,666 |
Net assets / fund balances at beginning of fiscal year | USD $ -527,880 |
Total liabilities at end of fiscal year | USD $ 3,602,885 |
Total liabilities at beginning of fiscal year | USD $ 3,608,187 |
Total assets at end of fiscal year | USD $ 2,998,219 |
Total assets at beginning of fiscal year | USD $ 3,080,307 |
Revenues less expenses for current year | USD $ -76,786 |
Revenues less expenses for previous year | USD $ -120,377 |
Total expenses for current year | USD $ 453,502 |
Total expenses for previous year | USD $ 490,872 |
Other expenses in current year | USD $ 370,604 |
Other expenses in previous year | USD $ 404,656 |
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 $ 82,898 |
Employee salary and benefits paid in previous year | USD $ 86,216 |
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 $ 376,716 |
Total revenue in previous fiscal year | USD $ 370,495 |
Contributions and grants from current year | USD $ 9 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 376,076 |
Program Service Revenue from current year | USD $ 368,199 |
Investment Income from prior year | USD $ 152 |
Investment Income from current year | USD $ 399 |
Other Revenue from prior year | USD $ 14,938 |
Other Revenue from current year | USD $ 1,897 |
Gross receipts from all sources | USD $ 370,495 |
Net assets / fund balances at end of fiscal year | USD $ -527,880 |
Net assets / fund balances at beginning of fiscal year | USD $ -407,503 |
Total liabilities at end of fiscal year | USD $ 3,608,187 |
Total liabilities at beginning of fiscal year | USD $ 2,197,671 |
Total assets at end of fiscal year | USD $ 3,080,307 |
Total assets at beginning of fiscal year | USD $ 1,790,168 |
Revenues less expenses for current year | USD $ -120,377 |
Revenues less expenses for previous year | USD $ -34,821 |
Total expenses for current year | USD $ 490,872 |
Total expenses for previous year | USD $ 426,009 |
Other expenses in current year | USD $ 404,656 |
Other expenses in previous year | USD $ 335,204 |
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 $ 86,216 |
Employee salary and benefits paid in previous year | USD $ 90,805 |
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 $ 370,495 |
Total revenue in previous fiscal year | USD $ 391,188 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 22 |
Total of other revenue | USD $ 1,897 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 470,744 |
Program Service Revenue from current year | USD $ 376,076 |
Investment Income from prior year | USD $ 132 |
Investment Income from current year | USD $ 152 |
Other Revenue from prior year | USD $ 4,275 |
Other Revenue from current year | USD $ 14,938 |
Gross receipts from all sources | USD $ 391,188 |
Net assets / fund balances at end of fiscal year | USD $ -407,503 |
Net assets / fund balances at beginning of fiscal year | USD $ -372,682 |
Total liabilities at end of fiscal year | USD $ 2,197,671 |
Total liabilities at beginning of fiscal year | USD $ 2,179,579 |
Total assets at end of fiscal year | USD $ 1,790,168 |
Total assets at beginning of fiscal year | USD $ 1,806,897 |
Revenues less expenses for current year | USD $ -34,821 |
Revenues less expenses for previous year | USD $ -41,271 |
Total expenses for current year | USD $ 426,009 |
Total expenses for previous year | USD $ 516,432 |
Other expenses in current year | USD $ 335,204 |
Other expenses in previous year | USD $ 425,165 |
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 $ 90,805 |
Employee salary and benefits paid in previous year | USD $ 91,267 |
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 $ 391,188 |
Total revenue in previous fiscal year | USD $ 475,161 |
Contributions and grants from current year | USD $ 22 |
Contributions and grants from previous year | USD $ 10 |
Total of other revenue | USD $ 14,938 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 469,159 |
Program Service Revenue from current year | USD $ 470,744 |
Investment Income from prior year | USD $ 177 |
Investment Income from current year | USD $ 132 |
Other Revenue from prior year | USD $ 18,453 |
Other Revenue from current year | USD $ 4,275 |
Gross receipts from all sources | USD $ 475,161 |
Net assets / fund balances at end of fiscal year | USD $ -372,682 |
Net assets / fund balances at beginning of fiscal year | USD $ -331,411 |
Total liabilities at end of fiscal year | USD $ 2,179,579 |
Total liabilities at beginning of fiscal year | USD $ 2,194,603 |
Total assets at end of fiscal year | USD $ 1,806,897 |
Total assets at beginning of fiscal year | USD $ 1,863,192 |
Revenues less expenses for current year | USD $ -41,271 |
Revenues less expenses for previous year | USD $ -75,833 |
Total expenses for current year | USD $ 516,432 |
Total expenses for previous year | USD $ 563,622 |
Other expenses in current year | USD $ 425,165 |
Other expenses in previous year | USD $ 478,897 |
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 $ 91,267 |
Employee salary and benefits paid in previous year | USD $ 84,725 |
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 $ 475,161 |
Total revenue in previous fiscal year | USD $ 487,789 |
Contributions and grants from current year | USD $ 10 |
Total of other revenue | USD $ 4,275 |
The following addresses have been detected as associated with Tax Indentification Number 222515002