BERG MANOR INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,913 |
Program Service Revenue from current year | USD $ 86,486 |
Investment Income from prior year | USD $ 947 |
Investment Income from current year | USD $ 8,541 |
Other Revenue from prior year | USD $ 2,023 |
Other Revenue from current year | USD $ 2,117 |
Gross receipts from all sources | USD $ 339,568 |
Net assets / fund balances at end of fiscal year | USD $ -397,704 |
Net assets / fund balances at beginning of fiscal year | USD $ -403,786 |
Total liabilities at end of fiscal year | USD $ 1,004,013 |
Total liabilities at beginning of fiscal year | USD $ 1,018,804 |
Total assets at end of fiscal year | USD $ 606,309 |
Total assets at beginning of fiscal year | USD $ 615,018 |
Revenues less expenses for current year | USD $ 6,082 |
Revenues less expenses for previous year | USD $ -223,422 |
Total expenses for current year | USD $ 333,486 |
Total expenses for previous year | USD $ 537,768 |
Other expenses in current year | USD $ 333,486 |
Other expenses in previous year | USD $ 298,212 |
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 $ 13,128 |
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 $ 226,428 |
Total revenue in current fiscal year | USD $ 339,568 |
Total revenue in previous fiscal year | USD $ 314,346 |
Contributions and grants from current year | USD $ 242,424 |
Contributions and grants from previous year | USD $ 237,463 |
Total of other revenue | USD $ 2,117 |
2022-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 74,056 |
Program Service Revenue from current year | USD $ 73,913 |
Investment Income from prior year | USD $ 124 |
Investment Income from current year | USD $ 947 |
Other Revenue from prior year | USD $ 2,730 |
Other Revenue from current year | USD $ 2,023 |
Gross receipts from all sources | USD $ 314,346 |
Net assets / fund balances at end of fiscal year | USD $ -403,786 |
Net assets / fund balances at beginning of fiscal year | USD $ -180,364 |
Total liabilities at end of fiscal year | USD $ 1,018,804 |
Total liabilities at beginning of fiscal year | USD $ 762,132 |
Total assets at end of fiscal year | USD $ 615,018 |
Total assets at beginning of fiscal year | USD $ 581,768 |
Revenues less expenses for current year | USD $ -223,422 |
Revenues less expenses for previous year | USD $ 21,243 |
Total expenses for current year | USD $ 537,768 |
Total expenses for previous year | USD $ 288,369 |
Other expenses in current year | USD $ 298,212 |
Other expenses in previous year | USD $ 276,509 |
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 $ 13,128 |
Employee salary and benefits paid in previous year | USD $ 11,860 |
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 $ 226,428 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 314,346 |
Total revenue in previous fiscal year | USD $ 309,612 |
Contributions and grants from current year | USD $ 237,463 |
Contributions and grants from previous year | USD $ 232,702 |
Total of other revenue | USD $ 2,023 |
2021-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 65,200 |
Program Service Revenue from current year | USD $ 74,056 |
Investment Income from prior year | USD $ 132 |
Investment Income from current year | USD $ 124 |
Other Revenue from prior year | USD $ 2,797 |
Other Revenue from current year | USD $ 2,730 |
Gross receipts from all sources | USD $ 309,612 |
Net assets / fund balances at end of fiscal year | USD $ -180,364 |
Net assets / fund balances at beginning of fiscal year | USD $ -201,607 |
Total liabilities at end of fiscal year | USD $ 762,132 |
Total liabilities at beginning of fiscal year | USD $ 772,979 |
Total assets at end of fiscal year | USD $ 581,768 |
Total assets at beginning of fiscal year | USD $ 571,372 |
Revenues less expenses for current year | USD $ 21,243 |
Revenues less expenses for previous year | USD $ 21,048 |
Total expenses for current year | USD $ 288,369 |
Total expenses for previous year | USD $ 281,739 |
Other expenses in current year | USD $ 276,509 |
Other expenses in previous year | USD $ 271,031 |
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 $ 11,860 |
Employee salary and benefits paid in previous year | USD $ 10,708 |
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 $ 309,612 |
Total revenue in previous fiscal year | USD $ 302,787 |
Contributions and grants from current year | USD $ 232,702 |
Contributions and grants from previous year | USD $ 234,658 |
Total of other revenue | USD $ 2,730 |
2020-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 80,888 |
Program Service Revenue from current year | USD $ 65,200 |
Investment Income from prior year | USD $ 237 |
Investment Income from current year | USD $ 132 |
Other Revenue from prior year | USD $ 5,486 |
Other Revenue from current year | USD $ 2,797 |
Gross receipts from all sources | USD $ 302,787 |
Net assets / fund balances at end of fiscal year | USD $ -201,607 |
Net assets / fund balances at beginning of fiscal year | USD $ -222,655 |
Total liabilities at end of fiscal year | USD $ 772,979 |
Total liabilities at beginning of fiscal year | USD $ 798,965 |
Total assets at end of fiscal year | USD $ 571,372 |
Total assets at beginning of fiscal year | USD $ 576,310 |
Revenues less expenses for current year | USD $ 21,048 |
Revenues less expenses for previous year | USD $ -41,217 |
Total expenses for current year | USD $ 281,739 |
Total expenses for previous year | USD $ 349,665 |
Other expenses in current year | USD $ 271,031 |
Other expenses in previous year | USD $ 349,665 |
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 $ 10,708 |
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 $ 302,787 |
Total revenue in previous fiscal year | USD $ 308,448 |
Contributions and grants from current year | USD $ 234,658 |
Contributions and grants from previous year | USD $ 221,837 |
Total of other revenue | USD $ 2,797 |
2019-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,082 |
Program Service Revenue from current year | USD $ 80,888 |
Investment Income from prior year | USD $ 227 |
Investment Income from current year | USD $ 237 |
Other Revenue from prior year | USD $ 3,496 |
Other Revenue from current year | USD $ 5,486 |
Gross receipts from all sources | USD $ 308,448 |
Net assets / fund balances at end of fiscal year | USD $ -222,655 |
Net assets / fund balances at beginning of fiscal year | USD $ -181,438 |
Total liabilities at end of fiscal year | USD $ 798,965 |
Total liabilities at beginning of fiscal year | USD $ 801,325 |
Total assets at end of fiscal year | USD $ 576,310 |
Total assets at beginning of fiscal year | USD $ 619,887 |
Revenues less expenses for current year | USD $ -41,217 |
Revenues less expenses for previous year | USD $ -964 |
Total expenses for current year | USD $ 349,665 |
Total expenses for previous year | USD $ 280,730 |
Other expenses in current year | USD $ 349,665 |
Other expenses in previous year | USD $ 280,730 |
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 $ 308,448 |
Total revenue in previous fiscal year | USD $ 279,766 |
Contributions and grants from current year | USD $ 221,837 |
Contributions and grants from previous year | USD $ 211,961 |
Total of other revenue | USD $ 5,486 |
2018-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,159 |
Program Service Revenue from current year | USD $ 64,082 |
Investment Income from prior year | USD $ 102 |
Investment Income from current year | USD $ 227 |
Other Revenue from prior year | USD $ 3,396 |
Other Revenue from current year | USD $ 3,496 |
Gross receipts from all sources | USD $ 279,766 |
Net assets / fund balances at end of fiscal year | USD $ -181,438 |
Net assets / fund balances at beginning of fiscal year | USD $ -180,474 |
Total liabilities at end of fiscal year | USD $ 801,325 |
Total liabilities at beginning of fiscal year | USD $ 816,771 |
Total assets at end of fiscal year | USD $ 619,887 |
Total assets at beginning of fiscal year | USD $ 636,297 |
Revenues less expenses for current year | USD $ -964 |
Revenues less expenses for previous year | USD $ 6,970 |
Total expenses for current year | USD $ 280,730 |
Total expenses for previous year | USD $ 283,741 |
Other expenses in current year | USD $ 280,730 |
Other expenses in previous year | USD $ 283,741 |
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 $ 279,766 |
Total revenue in previous fiscal year | USD $ 290,711 |
Contributions and grants from current year | USD $ 211,961 |
Contributions and grants from previous year | USD $ 210,054 |
Total of other revenue | USD $ 3,496 |
2017-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 74,073 |
Program Service Revenue from current year | USD $ 77,159 |
Investment Income from prior year | USD $ 190 |
Investment Income from current year | USD $ 102 |
Other Revenue from prior year | USD $ 3,070 |
Other Revenue from current year | USD $ 3,396 |
Gross receipts from all sources | USD $ 290,711 |
Net assets / fund balances at end of fiscal year | USD $ -180,474 |
Net assets / fund balances at beginning of fiscal year | USD $ -187,444 |
Total liabilities at end of fiscal year | USD $ 816,771 |
Total liabilities at beginning of fiscal year | USD $ 840,492 |
Total assets at end of fiscal year | USD $ 636,297 |
Total assets at beginning of fiscal year | USD $ 653,048 |
Revenues less expenses for current year | USD $ 6,970 |
Revenues less expenses for previous year | USD $ -22,113 |
Total expenses for current year | USD $ 283,741 |
Total expenses for previous year | USD $ 312,465 |
Other expenses in current year | USD $ 283,741 |
Other expenses in previous year | USD $ 312,465 |
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 $ 290,711 |
Total revenue in previous fiscal year | USD $ 290,352 |
Contributions and grants from current year | USD $ 210,054 |
Contributions and grants from previous year | USD $ 213,019 |
Total of other revenue | USD $ 3,396 |
2016-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 84,364 |
Program Service Revenue from current year | USD $ 74,073 |
Investment Income from prior year | USD $ 126 |
Investment Income from current year | USD $ 190 |
Other Revenue from prior year | USD $ 2,591 |
Other Revenue from current year | USD $ 3,070 |
Gross receipts from all sources | USD $ 290,352 |
Net assets / fund balances at end of fiscal year | USD $ -187,444 |
Net assets / fund balances at beginning of fiscal year | USD $ -165,331 |
Total liabilities at end of fiscal year | USD $ 840,492 |
Total liabilities at beginning of fiscal year | USD $ 853,358 |
Total assets at end of fiscal year | USD $ 653,048 |
Total assets at beginning of fiscal year | USD $ 688,027 |
Revenues less expenses for current year | USD $ -22,113 |
Revenues less expenses for previous year | USD $ 15,134 |
Total expenses for current year | USD $ 312,465 |
Total expenses for previous year | USD $ 286,422 |
Other expenses in current year | USD $ 312,465 |
Other expenses in previous year | USD $ 286,422 |
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 $ 290,352 |
Total revenue in previous fiscal year | USD $ 301,556 |
Contributions and grants from current year | USD $ 213,019 |
Contributions and grants from previous year | USD $ 214,475 |
Total of other revenue | USD $ 3,070 |
2015-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 83,475 |
Program Service Revenue from current year | USD $ 84,364 |
Investment Income from prior year | USD $ 321 |
Investment Income from current year | USD $ 126 |
Other Revenue from prior year | USD $ 5,704 |
Other Revenue from current year | USD $ 2,591 |
Gross receipts from all sources | USD $ 301,556 |
Net assets / fund balances at end of fiscal year | USD $ -165,331 |
Net assets / fund balances at beginning of fiscal year | USD $ -180,465 |
Total liabilities at end of fiscal year | USD $ 853,358 |
Total liabilities at beginning of fiscal year | USD $ 874,304 |
Total assets at end of fiscal year | USD $ 688,027 |
Total assets at beginning of fiscal year | USD $ 693,839 |
Revenues less expenses for current year | USD $ 15,134 |
Revenues less expenses for previous year | USD $ -43,353 |
Total expenses for current year | USD $ 286,422 |
Total expenses for previous year | USD $ 331,314 |
Other expenses in current year | USD $ 286,422 |
Other expenses in previous year | USD $ 331,314 |
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 $ 301,556 |
Total revenue in previous fiscal year | USD $ 287,961 |
Contributions and grants from current year | USD $ 214,475 |
Contributions and grants from previous year | USD $ 198,461 |
Total of other revenue | USD $ 2,591 |
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