Nutley Episcopal Senior 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 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 323,099 |
Program Service Revenue from current year | USD $ 355,828 |
Investment Income from prior year | USD $ 581 |
Investment Income from current year | USD $ 2,303 |
Other Revenue from prior year | USD $ 4,346 |
Other Revenue from current year | USD $ 7,872 |
Gross receipts from all sources | USD $ 792,220 |
Net assets / fund balances at end of fiscal year | USD $ -3,267,040 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,076,889 |
Total liabilities at end of fiscal year | USD $ 7,671,008 |
Total liabilities at beginning of fiscal year | USD $ 7,639,350 |
Total assets at end of fiscal year | USD $ 4,403,968 |
Total assets at beginning of fiscal year | USD $ 4,562,461 |
Revenues less expenses for current year | USD $ -190,151 |
Revenues less expenses for previous year | USD $ -249,620 |
Total expenses for current year | USD $ 982,371 |
Total expenses for previous year | USD $ 961,513 |
Other expenses in current year | USD $ 982,371 |
Other expenses in previous year | USD $ 961,513 |
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 $ 0 |
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 $ 792,220 |
Total revenue in previous fiscal year | USD $ 711,893 |
Contributions and grants from current year | USD $ 426,217 |
Contributions and grants from previous year | USD $ 383,867 |
Total of other revenue | USD $ 7,872 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 309,276 |
Program Service Revenue from current year | USD $ 323,099 |
Investment Income from prior year | USD $ 526 |
Investment Income from current year | USD $ 581 |
Other Revenue from prior year | USD $ 5,580 |
Other Revenue from current year | USD $ 4,346 |
Gross receipts from all sources | USD $ 711,893 |
Net assets / fund balances at end of fiscal year | USD $ -3,076,889 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,827,269 |
Total liabilities at end of fiscal year | USD $ 7,639,350 |
Total liabilities at beginning of fiscal year | USD $ 7,608,755 |
Total assets at end of fiscal year | USD $ 4,562,461 |
Total assets at beginning of fiscal year | USD $ 4,781,486 |
Revenues less expenses for current year | USD $ -249,620 |
Revenues less expenses for previous year | USD $ -193,495 |
Total expenses for current year | USD $ 961,513 |
Total expenses for previous year | USD $ 892,639 |
Other expenses in current year | USD $ 961,513 |
Other expenses in previous year | USD $ 892,639 |
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 $ 0 |
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 $ 711,893 |
Total revenue in previous fiscal year | USD $ 699,144 |
Contributions and grants from current year | USD $ 383,867 |
Contributions and grants from previous year | USD $ 383,762 |
Total of other revenue | USD $ 4,346 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 298,093 |
Program Service Revenue from current year | USD $ 309,276 |
Investment Income from prior year | USD $ 1,187 |
Investment Income from current year | USD $ 526 |
Other Revenue from prior year | USD $ 24 |
Other Revenue from current year | USD $ 5,580 |
Gross receipts from all sources | USD $ 699,144 |
Net assets / fund balances at end of fiscal year | USD $ -2,827,269 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,633,774 |
Total liabilities at end of fiscal year | USD $ 7,608,755 |
Total liabilities at beginning of fiscal year | USD $ 7,601,591 |
Total assets at end of fiscal year | USD $ 4,781,486 |
Total assets at beginning of fiscal year | USD $ 4,967,817 |
Revenues less expenses for current year | USD $ -193,495 |
Revenues less expenses for previous year | USD $ -158,846 |
Total expenses for current year | USD $ 892,639 |
Total expenses for previous year | USD $ 840,432 |
Other expenses in current year | USD $ 892,639 |
Other expenses in previous year | USD $ 840,432 |
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 $ 0 |
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 $ 699,144 |
Total revenue in previous fiscal year | USD $ 681,586 |
Contributions and grants from current year | USD $ 383,762 |
Contributions and grants from previous year | USD $ 382,282 |
Total of other revenue | USD $ 5,580 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 309,309 |
Program Service Revenue from current year | USD $ 298,093 |
Investment Income from prior year | USD $ 2,498 |
Investment Income from current year | USD $ 1,187 |
Other Revenue from current year | USD $ 24 |
Gross receipts from all sources | USD $ 681,586 |
Net assets / fund balances at end of fiscal year | USD $ -2,633,774 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,474,928 |
Total liabilities at end of fiscal year | USD $ 7,601,591 |
Total liabilities at beginning of fiscal year | USD $ 7,590,293 |
Total assets at end of fiscal year | USD $ 4,967,817 |
Total assets at beginning of fiscal year | USD $ 5,115,365 |
Revenues less expenses for current year | USD $ -158,846 |
Revenues less expenses for previous year | USD $ -149,473 |
Total expenses for current year | USD $ 840,432 |
Total expenses for previous year | USD $ 826,369 |
Other expenses in current year | USD $ 840,432 |
Other expenses in previous year | USD $ 826,369 |
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 $ 0 |
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 $ 681,586 |
Total revenue in previous fiscal year | USD $ 676,896 |
Contributions and grants from current year | USD $ 382,282 |
Contributions and grants from previous year | USD $ 365,089 |
Total of other revenue | USD $ 24 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 289,126 |
Program Service Revenue from current year | USD $ 309,309 |
Investment Income from prior year | USD $ 2,552 |
Investment Income from current year | USD $ 2,498 |
Other Revenue from prior year | USD $ 39 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 676,896 |
Net assets / fund balances at end of fiscal year | USD $ -2,474,928 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,325,455 |
Total liabilities at end of fiscal year | USD $ 7,590,293 |
Total liabilities at beginning of fiscal year | USD $ 7,581,713 |
Total assets at end of fiscal year | USD $ 5,115,365 |
Total assets at beginning of fiscal year | USD $ 5,256,258 |
Revenues less expenses for current year | USD $ -149,473 |
Revenues less expenses for previous year | USD $ -172,717 |
Total expenses for current year | USD $ 826,369 |
Total expenses for previous year | USD $ 839,414 |
Other expenses in current year | USD $ 826,369 |
Other expenses in previous year | USD $ 839,414 |
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 $ 0 |
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 $ 676,896 |
Total revenue in previous fiscal year | USD $ 666,697 |
Contributions and grants from current year | USD $ 365,089 |
Contributions and grants from previous year | USD $ 374,980 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 298,533 |
Program Service Revenue from current year | USD $ 289,126 |
Investment Income from prior year | USD $ 1,687 |
Investment Income from current year | USD $ 2,552 |
Other Revenue from prior year | USD $ 1,890 |
Other Revenue from current year | USD $ 39 |
Gross receipts from all sources | USD $ 666,697 |
Net assets / fund balances at end of fiscal year | USD $ -2,325,455 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,152,738 |
Total liabilities at end of fiscal year | USD $ 7,581,713 |
Total liabilities at beginning of fiscal year | USD $ 7,572,959 |
Total assets at end of fiscal year | USD $ 5,256,258 |
Total assets at beginning of fiscal year | USD $ 5,420,221 |
Revenues less expenses for current year | USD $ -172,717 |
Revenues less expenses for previous year | USD $ -142,777 |
Total expenses for current year | USD $ 839,414 |
Total expenses for previous year | USD $ 810,145 |
Other expenses in current year | USD $ 839,414 |
Other expenses in previous year | USD $ 810,145 |
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 $ 0 |
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 $ 666,697 |
Total revenue in previous fiscal year | USD $ 667,368 |
Contributions and grants from current year | USD $ 374,980 |
Contributions and grants from previous year | USD $ 365,258 |
Total of other revenue | USD $ 39 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 304,216 |
Program Service Revenue from current year | USD $ 298,533 |
Investment Income from prior year | USD $ 451 |
Investment Income from current year | USD $ 1,687 |
Other Revenue from current year | USD $ 1,890 |
Gross receipts from all sources | USD $ 667,368 |
Net assets / fund balances at end of fiscal year | USD $ -2,152,738 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,009,961 |
Total liabilities at end of fiscal year | USD $ 7,572,959 |
Total liabilities at beginning of fiscal year | USD $ 7,554,143 |
Total assets at end of fiscal year | USD $ 5,420,221 |
Total assets at beginning of fiscal year | USD $ 5,544,182 |
Revenues less expenses for current year | USD $ -142,777 |
Revenues less expenses for previous year | USD $ -142,209 |
Total expenses for current year | USD $ 810,145 |
Total expenses for previous year | USD $ 781,175 |
Other expenses in current year | USD $ 810,145 |
Other expenses in previous year | USD $ 781,175 |
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 $ 0 |
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 $ 667,368 |
Total revenue in previous fiscal year | USD $ 638,966 |
Contributions and grants from current year | USD $ 365,258 |
Contributions and grants from previous year | USD $ 334,299 |
Total of other revenue | USD $ 1,890 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 306,028 |
Program Service Revenue from current year | USD $ 304,216 |
Investment Income from prior year | USD $ 536 |
Investment Income from current year | USD $ 451 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 638,966 |
Net assets / fund balances at end of fiscal year | USD $ -2,009,961 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,867,752 |
Total liabilities at end of fiscal year | USD $ 7,554,143 |
Total liabilities at beginning of fiscal year | USD $ 7,552,568 |
Total assets at end of fiscal year | USD $ 5,544,182 |
Total assets at beginning of fiscal year | USD $ 5,684,816 |
Revenues less expenses for current year | USD $ -142,209 |
Revenues less expenses for previous year | USD $ -138,292 |
Total expenses for current year | USD $ 781,175 |
Total expenses for previous year | USD $ 776,270 |
Other expenses in current year | USD $ 781,175 |
Other expenses in previous year | USD $ 776,270 |
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 $ 0 |
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 $ 638,966 |
Total revenue in previous fiscal year | USD $ 637,978 |
Contributions and grants from current year | USD $ 334,299 |
Contributions and grants from previous year | USD $ 331,414 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 308,696 |
Program Service Revenue from current year | USD $ 306,028 |
Investment Income from prior year | USD $ 510 |
Investment Income from current year | USD $ 536 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 637,978 |
Net assets / fund balances at end of fiscal year | USD $ -1,867,752 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,729,460 |
Total liabilities at end of fiscal year | USD $ 7,552,568 |
Total liabilities at beginning of fiscal year | USD $ 7,552,772 |
Total assets at end of fiscal year | USD $ 5,684,816 |
Total assets at beginning of fiscal year | USD $ 5,823,312 |
Revenues less expenses for current year | USD $ -138,292 |
Revenues less expenses for previous year | USD $ -123,825 |
Total expenses for current year | USD $ 776,270 |
Total expenses for previous year | USD $ 759,049 |
Other expenses in current year | USD $ 776,270 |
Other expenses in previous year | USD $ 759,049 |
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 $ 0 |
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 $ 637,978 |
Total revenue in previous fiscal year | USD $ 635,224 |
Contributions and grants from current year | USD $ 331,414 |
Contributions and grants from previous year | USD $ 326,018 |
The following addresses have been detected as associated with Tax Indentification Number 223570496