SOUTHAMPTON HOUSING FOR THE ELDERLY CO HAP INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 685,246 |
Program Service Revenue from current year | USD $ 656,124 |
Investment Income from prior year | USD $ 262 |
Investment Income from current year | USD $ 462 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 656,586 |
Net assets / fund balances at end of fiscal year | USD $ -59,753 |
Net assets / fund balances at beginning of fiscal year | USD $ -107,965 |
Total liabilities at end of fiscal year | USD $ 2,773,324 |
Total liabilities at beginning of fiscal year | USD $ 2,917,544 |
Total assets at end of fiscal year | USD $ 2,713,571 |
Total assets at beginning of fiscal year | USD $ 2,809,579 |
Revenues less expenses for current year | USD $ 48,212 |
Revenues less expenses for previous year | USD $ 24,702 |
Total expenses for current year | USD $ 608,374 |
Total expenses for previous year | USD $ 660,806 |
Other expenses in current year | USD $ 465,037 |
Other expenses in previous year | USD $ 499,509 |
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 $ 143,337 |
Employee salary and benefits paid in previous year | USD $ 161,297 |
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 $ 656,586 |
Total revenue in previous fiscal year | USD $ 685,508 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 554,723 |
Program Service Revenue from current year | USD $ 685,246 |
Investment Income from prior year | USD $ 302 |
Investment Income from current year | USD $ 262 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 685,508 |
Net assets / fund balances at end of fiscal year | USD $ -107,965 |
Net assets / fund balances at beginning of fiscal year | USD $ -132,667 |
Total liabilities at end of fiscal year | USD $ 2,917,544 |
Total liabilities at beginning of fiscal year | USD $ 2,952,477 |
Total assets at end of fiscal year | USD $ 2,809,579 |
Total assets at beginning of fiscal year | USD $ 2,819,810 |
Revenues less expenses for current year | USD $ 24,702 |
Revenues less expenses for previous year | USD $ 46,875 |
Total expenses for current year | USD $ 660,806 |
Total expenses for previous year | USD $ 508,150 |
Other expenses in current year | USD $ 499,509 |
Other expenses in previous year | USD $ 400,007 |
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 $ 161,297 |
Employee salary and benefits paid in previous year | USD $ 108,143 |
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 $ 685,508 |
Total revenue in previous fiscal year | USD $ 555,025 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 564,024 |
Program Service Revenue from current year | USD $ 554,723 |
Investment Income from prior year | USD $ 408 |
Investment Income from current year | USD $ 302 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 555,025 |
Net assets / fund balances at end of fiscal year | USD $ -132,667 |
Net assets / fund balances at beginning of fiscal year | USD $ -179,542 |
Total liabilities at end of fiscal year | USD $ 2,952,477 |
Total liabilities at beginning of fiscal year | USD $ 3,061,420 |
Total assets at end of fiscal year | USD $ 2,819,810 |
Total assets at beginning of fiscal year | USD $ 2,881,878 |
Revenues less expenses for current year | USD $ 46,875 |
Revenues less expenses for previous year | USD $ 789 |
Total expenses for current year | USD $ 508,150 |
Total expenses for previous year | USD $ 563,643 |
Other expenses in current year | USD $ 400,007 |
Other expenses in previous year | USD $ 424,395 |
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 $ 108,143 |
Employee salary and benefits paid in previous year | USD $ 139,248 |
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 $ 555,025 |
Total revenue in previous fiscal year | USD $ 564,432 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 558,122 |
Program Service Revenue from current year | USD $ 564,024 |
Investment Income from prior year | USD $ 360 |
Investment Income from current year | USD $ 408 |
Other Revenue from prior year | USD $ 1,515 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 564,432 |
Net assets / fund balances at end of fiscal year | USD $ -179,542 |
Net assets / fund balances at beginning of fiscal year | USD $ -180,331 |
Total liabilities at end of fiscal year | USD $ 3,061,420 |
Total liabilities at beginning of fiscal year | USD $ 3,093,745 |
Total assets at end of fiscal year | USD $ 2,881,878 |
Total assets at beginning of fiscal year | USD $ 2,913,414 |
Revenues less expenses for current year | USD $ 789 |
Revenues less expenses for previous year | USD $ 33,897 |
Total expenses for current year | USD $ 563,643 |
Total expenses for previous year | USD $ 526,100 |
Other expenses in current year | USD $ 424,395 |
Other expenses in previous year | USD $ 419,245 |
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 $ 139,248 |
Employee salary and benefits paid in previous year | USD $ 106,855 |
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 $ 564,432 |
Total revenue in previous fiscal year | USD $ 559,997 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 609,708 |
Program Service Revenue from current year | USD $ 558,122 |
Investment Income from prior year | USD $ 311 |
Investment Income from current year | USD $ 360 |
Other Revenue from prior year | USD $ 3,007 |
Other Revenue from current year | USD $ 1,515 |
Gross receipts from all sources | USD $ 559,997 |
Net assets / fund balances at end of fiscal year | USD $ -180,331 |
Net assets / fund balances at beginning of fiscal year | USD $ -214,228 |
Total liabilities at end of fiscal year | USD $ 3,093,745 |
Total liabilities at beginning of fiscal year | USD $ 3,139,158 |
Total assets at end of fiscal year | USD $ 2,913,414 |
Total assets at beginning of fiscal year | USD $ 2,924,930 |
Revenues less expenses for current year | USD $ 33,897 |
Revenues less expenses for previous year | USD $ 7,977 |
Total expenses for current year | USD $ 526,100 |
Total expenses for previous year | USD $ 605,049 |
Other expenses in current year | USD $ 419,245 |
Other expenses in previous year | USD $ 443,540 |
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 $ 106,855 |
Employee salary and benefits paid in previous year | USD $ 124,509 |
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 $ 37,000 |
Total revenue in current fiscal year | USD $ 559,997 |
Total revenue in previous fiscal year | USD $ 613,026 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,515 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 607,611 |
Program Service Revenue from current year | USD $ 609,708 |
Investment Income from prior year | USD $ 263 |
Investment Income from current year | USD $ 311 |
Other Revenue from prior year | USD $ 2,127 |
Other Revenue from current year | USD $ 3,007 |
Gross receipts from all sources | USD $ 613,026 |
Net assets / fund balances at end of fiscal year | USD $ -214,228 |
Net assets / fund balances at beginning of fiscal year | USD $ -222,205 |
Total liabilities at end of fiscal year | USD $ 3,139,158 |
Total liabilities at beginning of fiscal year | USD $ 3,255,296 |
Total assets at end of fiscal year | USD $ 2,924,930 |
Total assets at beginning of fiscal year | USD $ 3,033,091 |
Revenues less expenses for current year | USD $ 7,977 |
Revenues less expenses for previous year | USD $ 3,477 |
Total expenses for current year | USD $ 605,049 |
Total expenses for previous year | USD $ 606,524 |
Other expenses in current year | USD $ 443,540 |
Other expenses in previous year | USD $ 445,423 |
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 $ 124,509 |
Employee salary and benefits paid in previous year | USD $ 124,470 |
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 $ 37,000 |
Grants and similar amounts paid in previous year | USD $ 36,631 |
Total revenue in current fiscal year | USD $ 613,026 |
Total revenue in previous fiscal year | USD $ 610,001 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,007 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 587,607 |
Program Service Revenue from current year | USD $ 607,611 |
Investment Income from prior year | USD $ 248 |
Investment Income from current year | USD $ 263 |
Other Revenue from prior year | USD $ 5,326 |
Other Revenue from current year | USD $ 2,127 |
Gross receipts from all sources | USD $ 610,001 |
Net assets / fund balances at end of fiscal year | USD $ -222,205 |
Net assets / fund balances at beginning of fiscal year | USD $ -225,682 |
Total liabilities at end of fiscal year | USD $ 3,255,296 |
Total liabilities at beginning of fiscal year | USD $ 3,418,601 |
Total assets at end of fiscal year | USD $ 3,033,091 |
Total assets at beginning of fiscal year | USD $ 3,192,919 |
Revenues less expenses for current year | USD $ 3,477 |
Revenues less expenses for previous year | USD $ 14,449 |
Total expenses for current year | USD $ 606,524 |
Total expenses for previous year | USD $ 578,732 |
Other expenses in current year | USD $ 445,423 |
Other expenses in previous year | USD $ 422,214 |
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 $ 124,470 |
Employee salary and benefits paid in previous year | USD $ 139,072 |
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 $ 36,631 |
Grants and similar amounts paid in previous year | USD $ 17,446 |
Total revenue in current fiscal year | USD $ 610,001 |
Total revenue in previous fiscal year | USD $ 593,181 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,127 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 610,674 |
Program Service Revenue from current year | USD $ 587,607 |
Investment Income from prior year | USD $ 285 |
Investment Income from current year | USD $ 248 |
Other Revenue from prior year | USD $ 2,702 |
Other Revenue from current year | USD $ 5,326 |
Gross receipts from all sources | USD $ 593,181 |
Net assets / fund balances at end of fiscal year | USD $ -225,682 |
Net assets / fund balances at beginning of fiscal year | USD $ -240,131 |
Total liabilities at end of fiscal year | USD $ 3,418,601 |
Total liabilities at beginning of fiscal year | USD $ 3,498,235 |
Total assets at end of fiscal year | USD $ 3,192,919 |
Total assets at beginning of fiscal year | USD $ 3,258,104 |
Revenues less expenses for current year | USD $ 14,449 |
Revenues less expenses for previous year | USD $ 21,069 |
Total expenses for current year | USD $ 578,732 |
Total expenses for previous year | USD $ 592,592 |
Other expenses in current year | USD $ 422,214 |
Other expenses in previous year | USD $ 461,535 |
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 $ 139,072 |
Employee salary and benefits paid in previous year | USD $ 110,453 |
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 $ 17,446 |
Grants and similar amounts paid in previous year | USD $ 20,604 |
Total revenue in current fiscal year | USD $ 593,181 |
Total revenue in previous fiscal year | USD $ 613,661 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,326 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 628,937 |
Program Service Revenue from current year | USD $ 610,674 |
Investment Income from prior year | USD $ 387 |
Investment Income from current year | USD $ 285 |
Other Revenue from prior year | USD $ 572 |
Other Revenue from current year | USD $ 2,702 |
Gross receipts from all sources | USD $ 613,661 |
Net assets / fund balances at end of fiscal year | USD $ -240,131 |
Net assets / fund balances at beginning of fiscal year | USD $ -261,200 |
Total liabilities at end of fiscal year | USD $ 3,498,235 |
Total liabilities at beginning of fiscal year | USD $ 3,546,493 |
Total assets at end of fiscal year | USD $ 3,258,104 |
Total assets at beginning of fiscal year | USD $ 3,285,293 |
Revenues less expenses for current year | USD $ 21,069 |
Revenues less expenses for previous year | USD $ 8,376 |
Total expenses for current year | USD $ 592,592 |
Total expenses for previous year | USD $ 621,520 |
Other expenses in current year | USD $ 461,535 |
Other expenses in previous year | USD $ 470,253 |
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 $ 110,453 |
Employee salary and benefits paid in previous year | USD $ 118,976 |
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 $ 20,604 |
Grants and similar amounts paid in previous year | USD $ 32,291 |
Total revenue in current fiscal year | USD $ 613,661 |
Total revenue in previous fiscal year | USD $ 629,896 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,702 |
The following addresses have been detected as associated with Tax Indentification Number 222619892