Norris Square Senior Housing Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 372,728 |
Program Service Revenue from current year | USD $ 122,496 |
Investment Income from prior year | USD $ 26 |
Investment Income from current year | USD $ 28 |
Other Revenue from prior year | USD $ 1,426 |
Other Revenue from current year | USD $ 3,187 |
Gross receipts from all sources | USD $ 372,993 |
Net assets / fund balances at end of fiscal year | USD $ -1,085,069 |
Net assets / fund balances at beginning of fiscal year | USD $ -923,355 |
Total liabilities at end of fiscal year | USD $ 3,867,020 |
Total liabilities at beginning of fiscal year | USD $ 3,845,410 |
Total assets at end of fiscal year | USD $ 2,781,951 |
Total assets at beginning of fiscal year | USD $ 2,922,055 |
Revenues less expenses for current year | USD $ -161,714 |
Revenues less expenses for previous year | USD $ -130,504 |
Total expenses for current year | USD $ 534,707 |
Total expenses for previous year | USD $ 504,684 |
Other expenses in current year | USD $ 422,777 |
Other expenses in previous year | USD $ 415,854 |
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 $ 111,930 |
Employee salary and benefits paid in previous year | USD $ 88,830 |
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 $ 372,993 |
Total revenue in previous fiscal year | USD $ 374,180 |
Contributions and grants from current year | USD $ 247,282 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,187 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 372,624 |
Program Service Revenue from current year | USD $ 372,728 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 7,066 |
Other Revenue from current year | USD $ 1,426 |
Gross receipts from all sources | USD $ 374,180 |
Net assets / fund balances at end of fiscal year | USD $ -923,355 |
Net assets / fund balances at beginning of fiscal year | USD $ -792,851 |
Total liabilities at end of fiscal year | USD $ 3,845,410 |
Total liabilities at beginning of fiscal year | USD $ 3,813,057 |
Total assets at end of fiscal year | USD $ 2,922,055 |
Total assets at beginning of fiscal year | USD $ 3,020,206 |
Revenues less expenses for current year | USD $ -130,504 |
Revenues less expenses for previous year | USD $ -125,937 |
Total expenses for current year | USD $ 504,684 |
Total expenses for previous year | USD $ 505,649 |
Other expenses in current year | USD $ 415,854 |
Other expenses in previous year | USD $ 416,057 |
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 $ 88,830 |
Employee salary and benefits paid in previous year | USD $ 89,592 |
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 $ 374,180 |
Total revenue in previous fiscal year | USD $ 379,712 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,426 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 345,442 |
Program Service Revenue from current year | USD $ 372,624 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ 22 |
Other Revenue from prior year | USD $ 3,774 |
Other Revenue from current year | USD $ 7,066 |
Gross receipts from all sources | USD $ 379,712 |
Net assets / fund balances at end of fiscal year | USD $ -792,851 |
Net assets / fund balances at beginning of fiscal year | USD $ -666,914 |
Total liabilities at end of fiscal year | USD $ 3,813,057 |
Total liabilities at beginning of fiscal year | USD $ 3,802,876 |
Total assets at end of fiscal year | USD $ 3,020,206 |
Total assets at beginning of fiscal year | USD $ 3,135,962 |
Revenues less expenses for current year | USD $ -125,937 |
Revenues less expenses for previous year | USD $ -118,228 |
Total expenses for current year | USD $ 505,649 |
Total expenses for previous year | USD $ 467,465 |
Other expenses in current year | USD $ 416,057 |
Other expenses in previous year | USD $ 404,642 |
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 $ 89,592 |
Employee salary and benefits paid in previous year | USD $ 62,823 |
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 $ 379,712 |
Total revenue in previous fiscal year | USD $ 349,237 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,066 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 343,730 |
Program Service Revenue from current year | USD $ 345,442 |
Investment Income from prior year | USD $ 19 |
Investment Income from current year | USD $ 21 |
Other Revenue from prior year | USD $ 2,774 |
Other Revenue from current year | USD $ 3,774 |
Gross receipts from all sources | USD $ 349,237 |
Net assets / fund balances at end of fiscal year | USD $ -666,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,327,414 |
Total liabilities at end of fiscal year | USD $ 3,802,876 |
Total liabilities at beginning of fiscal year | USD $ 908,054 |
Total assets at end of fiscal year | USD $ 3,135,962 |
Total assets at beginning of fiscal year | USD $ 3,235,468 |
Revenues less expenses for current year | USD $ -118,228 |
Revenues less expenses for previous year | USD $ -121,509 |
Total expenses for current year | USD $ 467,465 |
Total expenses for previous year | USD $ 468,032 |
Other expenses in current year | USD $ 404,642 |
Other expenses in previous year | USD $ 378,844 |
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 $ 62,823 |
Employee salary and benefits paid in previous year | USD $ 89,188 |
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 $ 349,237 |
Total revenue in previous fiscal year | USD $ 346,523 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,766 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 344,572 |
Program Service Revenue from current year | USD $ 343,730 |
Investment Income from prior year | USD $ 17 |
Investment Income from current year | USD $ 19 |
Other Revenue from prior year | USD $ 5,575 |
Other Revenue from current year | USD $ 2,774 |
Gross receipts from all sources | USD $ 346,523 |
Net assets / fund balances at end of fiscal year | USD $ 2,327,414 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,448,923 |
Total liabilities at end of fiscal year | USD $ 908,054 |
Total liabilities at beginning of fiscal year | USD $ 945,703 |
Total assets at end of fiscal year | USD $ 3,235,468 |
Total assets at beginning of fiscal year | USD $ 3,394,626 |
Revenues less expenses for current year | USD $ -121,509 |
Revenues less expenses for previous year | USD $ -84,406 |
Total expenses for current year | USD $ 468,032 |
Total expenses for previous year | USD $ 434,570 |
Other expenses in current year | USD $ 378,844 |
Other expenses in previous year | USD $ 357,827 |
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 $ 89,188 |
Employee salary and benefits paid in previous year | USD $ 76,743 |
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 $ 346,523 |
Total revenue in previous fiscal year | USD $ 350,164 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,774 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 327,976 |
Program Service Revenue from current year | USD $ 344,572 |
Investment Income from prior year | USD $ -2,789 |
Investment Income from current year | USD $ 17 |
Other Revenue from prior year | USD $ 4,481 |
Other Revenue from current year | USD $ 5,575 |
Gross receipts from all sources | USD $ 350,164 |
Net assets / fund balances at end of fiscal year | USD $ 2,448,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,533,329 |
Total liabilities at end of fiscal year | USD $ 945,703 |
Total liabilities at beginning of fiscal year | USD $ 920,977 |
Total assets at end of fiscal year | USD $ 3,394,626 |
Total assets at beginning of fiscal year | USD $ 3,454,306 |
Revenues less expenses for current year | USD $ -84,406 |
Revenues less expenses for previous year | USD $ -139,555 |
Total expenses for current year | USD $ 434,570 |
Total expenses for previous year | USD $ 469,223 |
Other expenses in current year | USD $ 357,827 |
Other expenses in previous year | USD $ 405,321 |
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 $ 76,743 |
Employee salary and benefits paid in previous year | USD $ 63,902 |
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 $ 350,164 |
Total revenue in previous fiscal year | USD $ 329,668 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,575 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 311,511 |
Program Service Revenue from current year | USD $ 325,812 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 4,257 |
Other Revenue from current year | USD $ 231,452 |
Gross receipts from all sources | USD $ 557,277 |
Net assets / fund balances at end of fiscal year | USD $ 2,672,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,547,252 |
Total liabilities at end of fiscal year | USD $ 904,185 |
Total liabilities at beginning of fiscal year | USD $ 1,135,163 |
Total assets at end of fiscal year | USD $ 3,577,069 |
Total assets at beginning of fiscal year | USD $ 3,682,415 |
Revenues less expenses for current year | USD $ 125,632 |
Revenues less expenses for previous year | USD $ -126,250 |
Total expenses for current year | USD $ 431,645 |
Total expenses for previous year | USD $ 442,031 |
Other expenses in current year | USD $ 361,959 |
Other expenses in previous year | USD $ 383,268 |
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 $ 69,686 |
Employee salary and benefits paid in previous year | USD $ 58,763 |
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 $ 557,277 |
Total revenue in previous fiscal year | USD $ 315,781 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 231,452 |
The following addresses have been detected as associated with Tax Indentification Number 232898104