ASBURY HEIGHTS UNITED METHODIST SERVICES FOR THE AGING 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 $ 138,750 |
Program Service Revenue from current year | USD $ 138,750 |
Investment Income from prior year | USD $ 46 |
Investment Income from current year | USD $ 1,628 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 140,378 |
Net assets / fund balances at end of fiscal year | USD $ -3,487,866 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,890,965 |
Total liabilities at end of fiscal year | USD $ 5,138,465 |
Total liabilities at beginning of fiscal year | USD $ 3,697,893 |
Total assets at end of fiscal year | USD $ 1,650,599 |
Total assets at beginning of fiscal year | USD $ 1,806,928 |
Revenues less expenses for current year | USD $ -1,596,901 |
Revenues less expenses for previous year | USD $ -670,876 |
Total expenses for current year | USD $ 1,737,279 |
Total expenses for previous year | USD $ 809,672 |
Other expenses in current year | USD $ 1,162,125 |
Other expenses in previous year | USD $ 967,170 |
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 $ 575,154 |
Employee salary and benefits paid in previous year | USD $ -157,498 |
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 $ 140,378 |
Total revenue in previous fiscal year | USD $ 138,796 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,951 |
Program Service Revenue from current year | USD $ 138,750 |
Investment Income from prior year | USD $ 4,919 |
Investment Income from current year | USD $ 46 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 138,796 |
Net assets / fund balances at end of fiscal year | USD $ -1,890,965 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,451,881 |
Total liabilities at end of fiscal year | USD $ 3,697,893 |
Total liabilities at beginning of fiscal year | USD $ 11,986,849 |
Total assets at end of fiscal year | USD $ 1,806,928 |
Total assets at beginning of fiscal year | USD $ 10,534,968 |
Revenues less expenses for current year | USD $ -670,876 |
Revenues less expenses for previous year | USD $ -1,052,980 |
Total expenses for current year | USD $ 809,672 |
Total expenses for previous year | USD $ 1,097,850 |
Other expenses in current year | USD $ 967,170 |
Other expenses in previous year | USD $ 1,134,965 |
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 $ -157,498 |
Employee salary and benefits paid in previous year | USD $ -37,115 |
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 $ 138,796 |
Total revenue in previous fiscal year | USD $ 44,870 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 39,951 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 4,919 |
Other Revenue from prior year | USD $ 33,579 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 44,870 |
Net assets / fund balances at end of fiscal year | USD $ -1,451,881 |
Net assets / fund balances at beginning of fiscal year | USD $ -398,901 |
Total liabilities at end of fiscal year | USD $ 11,986,849 |
Total liabilities at beginning of fiscal year | USD $ 4,659,210 |
Total assets at end of fiscal year | USD $ 10,534,968 |
Total assets at beginning of fiscal year | USD $ 4,260,309 |
Revenues less expenses for current year | USD $ -1,052,980 |
Revenues less expenses for previous year | USD $ -1,469,967 |
Total expenses for current year | USD $ 1,097,850 |
Total expenses for previous year | USD $ 1,503,546 |
Other expenses in current year | USD $ 1,134,965 |
Other expenses in previous year | USD $ 828,749 |
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 $ -37,115 |
Employee salary and benefits paid in previous year | USD $ 674,797 |
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 $ 44,870 |
Total revenue in previous fiscal year | USD $ 33,579 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,416,208 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 8,833 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 33,579 |
Gross receipts from all sources | USD $ 33,579 |
Net assets / fund balances at end of fiscal year | USD $ -398,901 |
Net assets / fund balances at beginning of fiscal year | USD $ 548,959 |
Total liabilities at end of fiscal year | USD $ 4,659,210 |
Total liabilities at beginning of fiscal year | USD $ 242,904 |
Total assets at end of fiscal year | USD $ 4,260,309 |
Total assets at beginning of fiscal year | USD $ 791,863 |
Revenues less expenses for current year | USD $ -1,469,967 |
Revenues less expenses for previous year | USD $ -940,392 |
Total expenses for current year | USD $ 1,503,546 |
Total expenses for previous year | USD $ 2,365,433 |
Other expenses in current year | USD $ 828,749 |
Other expenses in previous year | USD $ 496,775 |
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 $ 674,797 |
Employee salary and benefits paid in previous year | USD $ 1,868,658 |
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 $ 33,579 |
Total revenue in previous fiscal year | USD $ 1,425,041 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 33,579 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,733,112 |
Program Service Revenue from current year | USD $ 1,416,208 |
Investment Income from prior year | USD $ 6,517 |
Investment Income from current year | USD $ 8,833 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,425,041 |
Net assets / fund balances at end of fiscal year | USD $ 548,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 742,883 |
Total liabilities at end of fiscal year | USD $ 242,904 |
Total liabilities at beginning of fiscal year | USD $ 143,288 |
Total assets at end of fiscal year | USD $ 791,863 |
Total assets at beginning of fiscal year | USD $ 886,171 |
Revenues less expenses for current year | USD $ -940,392 |
Revenues less expenses for previous year | USD $ -843,326 |
Total expenses for current year | USD $ 2,365,433 |
Total expenses for previous year | USD $ 2,584,495 |
Other expenses in current year | USD $ 496,775 |
Other expenses in previous year | USD $ 788,212 |
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 $ 1,868,658 |
Employee salary and benefits paid in previous year | USD $ 1,796,283 |
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 $ 1,425,041 |
Total revenue in previous fiscal year | USD $ 1,741,169 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,540 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,599,921 |
Program Service Revenue from current year | USD $ 1,697,621 |
Investment Income from prior year | USD $ 4,615 |
Investment Income from current year | USD $ 5,469 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,704,750 |
Net assets / fund balances at end of fiscal year | USD $ 544,948 |
Net assets / fund balances at beginning of fiscal year | USD $ 670,558 |
Total liabilities at end of fiscal year | USD $ 299,064 |
Total liabilities at beginning of fiscal year | USD $ 187,323 |
Total assets at end of fiscal year | USD $ 844,012 |
Total assets at beginning of fiscal year | USD $ 857,881 |
Revenues less expenses for current year | USD $ -935,572 |
Revenues less expenses for previous year | USD $ -686,736 |
Total expenses for current year | USD $ 2,640,322 |
Total expenses for previous year | USD $ 2,291,272 |
Other expenses in current year | USD $ 824,243 |
Other expenses in previous year | USD $ 624,754 |
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 $ 1,816,079 |
Employee salary and benefits paid in previous year | USD $ 1,666,518 |
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 $ 1,704,750 |
Total revenue in previous fiscal year | USD $ 1,604,536 |
Contributions and grants from current year | USD $ 1,660 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 1,599,921 |
Investment Income from prior year | USD $ 4,172 |
Investment Income from current year | USD $ 4,615 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,604,536 |
Net assets / fund balances at end of fiscal year | USD $ 670,558 |
Net assets / fund balances at beginning of fiscal year | USD $ 777,914 |
Total liabilities at end of fiscal year | USD $ 187,323 |
Total liabilities at beginning of fiscal year | USD $ 151,662 |
Total assets at end of fiscal year | USD $ 857,881 |
Total assets at beginning of fiscal year | USD $ 929,576 |
Revenues less expenses for current year | USD $ -686,736 |
Revenues less expenses for previous year | USD $ -2,306,357 |
Total expenses for current year | USD $ 2,291,272 |
Total expenses for previous year | USD $ 2,312,637 |
Other expenses in current year | USD $ 624,754 |
Other expenses in previous year | USD $ 746,561 |
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 $ 1,666,518 |
Employee salary and benefits paid in previous year | USD $ 1,566,076 |
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 $ 1,604,536 |
Total revenue in previous fiscal year | USD $ 6,280 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,108 |
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