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Employer Identification Number 23-7444259

HERMANN SENIOR HOUSING CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HERMANN SENIOR HOUSING CORPORATION
Employer identification number (EIN):23-7444259
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementLOW INCOME HOUSING
Number of Employees3
Year Formed1972

Organization Governance

Legal DomicileMO
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 173,042
Program Service Revenue from current yearUSD $ 186,205
Investment Income from prior yearUSD $ 133
Investment Income from current yearUSD $ 321
Other Revenue from current yearUSD $ 284
Gross receipts from all sourcesUSD $ 204,138
Net assets / fund balances at end of fiscal yearUSD $ 496,661
Net assets / fund balances at beginning of fiscal yearUSD $ 562,310
Total liabilities at end of fiscal yearUSD $ 254,757
Total liabilities at beginning of fiscal yearUSD $ 264,742
Total assets at end of fiscal yearUSD $ 751,418
Total assets at beginning of fiscal yearUSD $ 827,052
Revenues less expenses for current yearUSD $ -65,649
Revenues less expenses for previous yearUSD $ -46,613
Total expenses for current yearUSD $ 269,787
Total expenses for previous yearUSD $ 247,003
Other expenses in current yearUSD $ 219,192
Other expenses in previous yearUSD $ 196,110
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 50,595
Employee salary and benefits paid in previous yearUSD $ 50,893
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 204,138
Total revenue in previous fiscal yearUSD $ 200,390
Contributions and grants from current yearUSD $ 17,328
Contributions and grants from previous yearUSD $ 27,215
Total of other revenueUSD $ 284
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 172,686
Program Service Revenue from current yearUSD $ 173,042
Investment Income from prior yearUSD $ 79
Investment Income from current yearUSD $ 133
Other Revenue from prior yearUSD $ 3,295
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 200,390
Net assets / fund balances at end of fiscal yearUSD $ 562,310
Net assets / fund balances at beginning of fiscal yearUSD $ 608,923
Total liabilities at end of fiscal yearUSD $ 264,742
Total liabilities at beginning of fiscal yearUSD $ 271,474
Total assets at end of fiscal yearUSD $ 827,052
Total assets at beginning of fiscal yearUSD $ 880,397
Revenues less expenses for current yearUSD $ -46,613
Revenues less expenses for previous yearUSD $ -53,410
Total expenses for current yearUSD $ 247,003
Total expenses for previous yearUSD $ 257,810
Other expenses in current yearUSD $ 196,110
Other expenses in previous yearUSD $ 212,512
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 50,893
Employee salary and benefits paid in previous yearUSD $ 45,298
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 200,390
Total revenue in previous fiscal yearUSD $ 204,400
Contributions and grants from current yearUSD $ 27,215
Contributions and grants from previous yearUSD $ 28,340
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 174,044
Program Service Revenue from current yearUSD $ 172,686
Investment Income from prior yearUSD $ 175
Investment Income from current yearUSD $ 79
Other Revenue from current yearUSD $ 3,295
Gross receipts from all sourcesUSD $ 204,400
Net assets / fund balances at end of fiscal yearUSD $ 608,923
Net assets / fund balances at beginning of fiscal yearUSD $ 662,333
Total liabilities at end of fiscal yearUSD $ 271,474
Total liabilities at beginning of fiscal yearUSD $ 279,912
Total assets at end of fiscal yearUSD $ 880,397
Total assets at beginning of fiscal yearUSD $ 942,245
Revenues less expenses for current yearUSD $ -53,410
Revenues less expenses for previous yearUSD $ -55,933
Total expenses for current yearUSD $ 257,810
Total expenses for previous yearUSD $ 258,577
Other expenses in current yearUSD $ 212,512
Other expenses in previous yearUSD $ 214,642
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 45,298
Employee salary and benefits paid in previous yearUSD $ 43,935
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 204,400
Total revenue in previous fiscal yearUSD $ 202,644
Contributions and grants from current yearUSD $ 28,340
Contributions and grants from previous yearUSD $ 28,425
Total of other revenueUSD $ 3,295
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 162,987
Program Service Revenue from current yearUSD $ 174,044
Investment Income from prior yearUSD $ -254
Investment Income from current yearUSD $ 175
Other Revenue from prior yearUSD $ 20
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 202,644
Net assets / fund balances at end of fiscal yearUSD $ 662,333
Net assets / fund balances at beginning of fiscal yearUSD $ 732,194
Total liabilities at end of fiscal yearUSD $ 279,912
Total liabilities at beginning of fiscal yearUSD $ 287,753
Total assets at end of fiscal yearUSD $ 942,245
Total assets at beginning of fiscal yearUSD $ 1,019,947
Revenues less expenses for current yearUSD $ -55,933
Revenues less expenses for previous yearUSD $ -67,779
Total expenses for current yearUSD $ 258,577
Total expenses for previous yearUSD $ 267,370
Other expenses in current yearUSD $ 214,642
Other expenses in previous yearUSD $ 222,642
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 43,935
Employee salary and benefits paid in previous yearUSD $ 44,728
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 202,644
Total revenue in previous fiscal yearUSD $ 199,591
Contributions and grants from current yearUSD $ 28,425
Contributions and grants from previous yearUSD $ 36,838
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 167,702
Program Service Revenue from current yearUSD $ 162,987
Investment Income from prior yearUSD $ 327
Investment Income from current yearUSD $ -254
Other Revenue from prior yearUSD $ 9
Other Revenue from current yearUSD $ 20
Gross receipts from all sourcesUSD $ 200,524
Net assets / fund balances at end of fiscal yearUSD $ 732,194
Net assets / fund balances at beginning of fiscal yearUSD $ 799,973
Total liabilities at end of fiscal yearUSD $ 287,753
Total liabilities at beginning of fiscal yearUSD $ 298,715
Total assets at end of fiscal yearUSD $ 1,019,947
Total assets at beginning of fiscal yearUSD $ 1,098,688
Revenues less expenses for current yearUSD $ -67,779
Revenues less expenses for previous yearUSD $ -71,746
Total expenses for current yearUSD $ 267,370
Total expenses for previous yearUSD $ 272,669
Other expenses in current yearUSD $ 222,642
Other expenses in previous yearUSD $ 245,930
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 44,728
Employee salary and benefits paid in previous yearUSD $ 26,739
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 199,591
Total revenue in previous fiscal yearUSD $ 200,923
Contributions and grants from current yearUSD $ 36,838
Contributions and grants from previous yearUSD $ 32,885
Revenue from membership duesUSD $ 60
Total of other revenueUSD $ 20
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 169,731
Program Service Revenue from current yearUSD $ 167,702
Investment Income from prior yearUSD $ -754
Investment Income from current yearUSD $ 327
Other Revenue from prior yearUSD $ 7
Other Revenue from current yearUSD $ 9
Gross receipts from all sourcesUSD $ 200,923
Net assets / fund balances at end of fiscal yearUSD $ 799,973
Net assets / fund balances at beginning of fiscal yearUSD $ 871,719
Total liabilities at end of fiscal yearUSD $ 298,715
Total liabilities at beginning of fiscal yearUSD $ 304,273
Total assets at end of fiscal yearUSD $ 1,098,688
Total assets at beginning of fiscal yearUSD $ 1,175,992
Revenues less expenses for current yearUSD $ -71,746
Revenues less expenses for previous yearUSD $ -65,188
Total expenses for current yearUSD $ 272,669
Total expenses for previous yearUSD $ 265,557
Other expenses in current yearUSD $ 245,930
Other expenses in previous yearUSD $ 220,778
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 26,739
Employee salary and benefits paid in previous yearUSD $ 44,779
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 200,923
Total revenue in previous fiscal yearUSD $ 200,369
Contributions and grants from current yearUSD $ 32,885
Contributions and grants from previous yearUSD $ 31,385
Revenue from membership duesUSD $ 60
Total of other revenueUSD $ 9
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 169,515
Program Service Revenue from current yearUSD $ 169,731
Investment Income from prior yearUSD $ -24,224
Investment Income from current yearUSD $ -754
Other Revenue from prior yearUSD $ 11
Other Revenue from current yearUSD $ 7
Gross receipts from all sourcesUSD $ 201,351
Net assets / fund balances at end of fiscal yearUSD $ 871,719
Net assets / fund balances at beginning of fiscal yearUSD $ 936,907
Total liabilities at end of fiscal yearUSD $ 304,273
Total liabilities at beginning of fiscal yearUSD $ 311,867
Total assets at end of fiscal yearUSD $ 1,175,992
Total assets at beginning of fiscal yearUSD $ 1,248,774
Revenues less expenses for current yearUSD $ -65,188
Revenues less expenses for previous yearUSD $ -87,151
Total expenses for current yearUSD $ 265,557
Total expenses for previous yearUSD $ 263,806
Other expenses in current yearUSD $ 220,778
Other expenses in previous yearUSD $ 214,773
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 44,779
Employee salary and benefits paid in previous yearUSD $ 49,033
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 200,369
Total revenue in previous fiscal yearUSD $ 176,655
Contributions and grants from current yearUSD $ 31,385
Contributions and grants from previous yearUSD $ 31,353
Revenue from membership duesUSD $ 75
Total of other revenueUSD $ 7
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 165,759
Program Service Revenue from current yearUSD $ 169,515
Investment Income from prior yearUSD $ -6,387
Investment Income from current yearUSD $ -24,224
Other Revenue from prior yearUSD $ 10
Other Revenue from current yearUSD $ 11
Gross receipts from all sourcesUSD $ 201,089
Net assets / fund balances at end of fiscal yearUSD $ 936,907
Net assets / fund balances at beginning of fiscal yearUSD $ 1,024,058
Total liabilities at end of fiscal yearUSD $ 311,867
Total liabilities at beginning of fiscal yearUSD $ 316,409
Total assets at end of fiscal yearUSD $ 1,248,774
Total assets at beginning of fiscal yearUSD $ 1,340,467
Revenues less expenses for current yearUSD $ -87,151
Revenues less expenses for previous yearUSD $ 334,786
Total expenses for current yearUSD $ 263,806
Total expenses for previous yearUSD $ 253,260
Other expenses in current yearUSD $ 214,773
Other expenses in previous yearUSD $ 217,388
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 49,033
Employee salary and benefits paid in previous yearUSD $ 35,872
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 176,655
Total revenue in previous fiscal yearUSD $ 588,046
Contributions and grants from current yearUSD $ 31,353
Contributions and grants from previous yearUSD $ 428,664
Revenue from membership duesUSD $ 48
Total of other revenueUSD $ 11
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 164,964
Program Service Revenue from current yearUSD $ 165,759
Investment Income from prior yearUSD $ -3,604
Investment Income from current yearUSD $ -6,387
Other Revenue from current yearUSD $ 10
Gross receipts from all sourcesUSD $ 594,636
Net assets / fund balances at end of fiscal yearUSD $ 1,024,058
Net assets / fund balances at beginning of fiscal yearUSD $ 689,272
Total liabilities at end of fiscal yearUSD $ 316,409
Total liabilities at beginning of fiscal yearUSD $ 323,516
Total assets at end of fiscal yearUSD $ 1,340,467
Total assets at beginning of fiscal yearUSD $ 1,012,788
Revenues less expenses for current yearUSD $ 334,786
Revenues less expenses for previous yearUSD $ -49,909
Total expenses for current yearUSD $ 253,260
Total expenses for previous yearUSD $ 249,040
Other expenses in current yearUSD $ 217,388
Other expenses in previous yearUSD $ 209,413
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 35,872
Employee salary and benefits paid in previous yearUSD $ 39,627
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 588,046
Total revenue in previous fiscal yearUSD $ 199,131
Contributions and grants from current yearUSD $ 428,664
Contributions and grants from previous yearUSD $ 37,771
Revenue from membership duesUSD $ 106
Total of other revenueUSD $ 10

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237444259

USA Mailing Address
PO BOX 102
HERMANN
MO
65041
Date first seen: 2009-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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