MATHESON APARTMENTS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 295,162 |
Program Service Revenue from current year | USD $ 270,500 |
Investment Income from prior year | USD $ 201 |
Investment Income from current year | USD $ 155 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,179,019 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,060,680 |
Total liabilities at end of fiscal year | USD $ 166,710 |
Total liabilities at beginning of fiscal year | USD $ 222,440 |
Total assets at end of fiscal year | USD $ 166,710 |
Total assets at beginning of fiscal year | USD $ 3,283,120 |
Revenues less expenses for current year | USD $ -2,738,394 |
Revenues less expenses for previous year | USD $ 329,046 |
Total expenses for current year | USD $ 3,917,413 |
Total expenses for previous year | USD $ 937,719 |
Other expenses in current year | USD $ 3,917,413 |
Other expenses in previous year | USD $ 937,719 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,179,019 |
Total revenue in previous fiscal year | USD $ 1,266,765 |
Contributions and grants from current year | USD $ 908,364 |
Contributions and grants from previous year | USD $ 971,402 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 254,487 |
Program Service Revenue from current year | USD $ 261,870 |
Investment Income from prior year | USD $ 395 |
Investment Income from current year | USD $ 181 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,243,468 |
Net assets / fund balances at end of fiscal year | USD $ 2,731,634 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,490,476 |
Total liabilities at end of fiscal year | USD $ 460,044 |
Total liabilities at beginning of fiscal year | USD $ 621,641 |
Total assets at end of fiscal year | USD $ 3,191,678 |
Total assets at beginning of fiscal year | USD $ 3,112,117 |
Revenues less expenses for current year | USD $ 241,158 |
Revenues less expenses for previous year | USD $ 206,560 |
Total expenses for current year | USD $ 1,002,310 |
Total expenses for previous year | USD $ 1,019,260 |
Other expenses in current year | USD $ 1,002,310 |
Other expenses in previous year | USD $ 1,019,260 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,243,468 |
Total revenue in previous fiscal year | USD $ 1,225,820 |
Contributions and grants from current year | USD $ 981,417 |
Contributions and grants from previous year | USD $ 970,938 |
2014-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 257,197 |
Program Service Revenue from current year | USD $ 254,487 |
Investment Income from prior year | USD $ 474 |
Investment Income from current year | USD $ 395 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,225,820 |
Net assets / fund balances at end of fiscal year | USD $ 2,490,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,283,916 |
Total liabilities at end of fiscal year | USD $ 621,641 |
Total liabilities at beginning of fiscal year | USD $ 779,096 |
Total assets at end of fiscal year | USD $ 3,112,117 |
Total assets at beginning of fiscal year | USD $ 3,063,012 |
Revenues less expenses for current year | USD $ 206,560 |
Revenues less expenses for previous year | USD $ 205,301 |
Total expenses for current year | USD $ 1,019,260 |
Total expenses for previous year | USD $ 1,005,338 |
Other expenses in current year | USD $ 1,019,260 |
Other expenses in previous year | USD $ 1,005,338 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 1,225,820 |
Total revenue in previous fiscal year | USD $ 1,210,639 |
Contributions and grants from current year | USD $ 970,938 |
Contributions and grants from previous year | USD $ 952,968 |
The following addresses have been detected as associated with Tax Indentification Number 237320938