SILVERCREST SENIOR HOUSING DEVELOPMENT FUND is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 808,295 |
Program Service Revenue from current year | USD $ 840,191 |
Investment Income from prior year | USD $ 73 |
Investment Income from current year | USD $ 72 |
Other Revenue from prior year | USD $ 1,748 |
Other Revenue from current year | USD $ 21,233 |
Gross receipts from all sources | USD $ 861,846 |
Net assets / fund balances at end of fiscal year | USD $ -5,010,098 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,505,945 |
Total liabilities at end of fiscal year | USD $ 18,673,706 |
Total liabilities at beginning of fiscal year | USD $ 18,542,688 |
Total assets at end of fiscal year | USD $ 13,663,608 |
Total assets at beginning of fiscal year | USD $ 14,036,743 |
Revenues less expenses for current year | USD $ -504,153 |
Revenues less expenses for previous year | USD $ -523,962 |
Total expenses for current year | USD $ 1,365,999 |
Total expenses for previous year | USD $ 1,343,578 |
Other expenses in current year | USD $ 1,365,999 |
Other expenses in previous year | USD $ 1,343,578 |
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 $ 861,846 |
Total revenue in previous fiscal year | USD $ 819,616 |
Contributions and grants from current year | USD $ 350 |
Contributions and grants from previous year | USD $ 9,500 |
Total of other revenue | USD $ 21,233 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 785,140 |
Program Service Revenue from current year | USD $ 808,295 |
Investment Income from prior year | USD $ 618 |
Investment Income from current year | USD $ 73 |
Other Revenue from prior year | USD $ 914 |
Other Revenue from current year | USD $ 1,748 |
Gross receipts from all sources | USD $ 819,616 |
Net assets / fund balances at end of fiscal year | USD $ -4,505,945 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,981,983 |
Total liabilities at end of fiscal year | USD $ 18,542,688 |
Total liabilities at beginning of fiscal year | USD $ 18,360,983 |
Total assets at end of fiscal year | USD $ 14,036,743 |
Total assets at beginning of fiscal year | USD $ 14,379,000 |
Revenues less expenses for current year | USD $ -523,962 |
Revenues less expenses for previous year | USD $ -549,615 |
Total expenses for current year | USD $ 1,343,578 |
Total expenses for previous year | USD $ 1,344,087 |
Other expenses in current year | USD $ 1,343,578 |
Other expenses in previous year | USD $ 1,344,087 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 819,616 |
Total revenue in previous fiscal year | USD $ 794,472 |
Contributions and grants from current year | USD $ 9,500 |
Contributions and grants from previous year | USD $ 7,800 |
Total of other revenue | USD $ 1,748 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 746,530 |
Program Service Revenue from current year | USD $ 785,140 |
Investment Income from prior year | USD $ 607 |
Investment Income from current year | USD $ 618 |
Other Revenue from prior year | USD $ 11,323 |
Other Revenue from current year | USD $ 914 |
Gross receipts from all sources | USD $ 794,472 |
Net assets / fund balances at end of fiscal year | USD $ -3,981,983 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,432,368 |
Total liabilities at end of fiscal year | USD $ 18,360,983 |
Total liabilities at beginning of fiscal year | USD $ 18,199,541 |
Total assets at end of fiscal year | USD $ 14,379,000 |
Total assets at beginning of fiscal year | USD $ 14,767,173 |
Revenues less expenses for current year | USD $ -549,615 |
Revenues less expenses for previous year | USD $ -468,474 |
Total expenses for current year | USD $ 1,344,087 |
Total expenses for previous year | USD $ 1,234,734 |
Other expenses in current year | USD $ 1,344,087 |
Other expenses in previous year | USD $ 1,234,734 |
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 $ 794,472 |
Total revenue in previous fiscal year | USD $ 766,260 |
Contributions and grants from current year | USD $ 7,800 |
Contributions and grants from previous year | USD $ 7,800 |
Total of other revenue | USD $ 914 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 771,148 |
Program Service Revenue from current year | USD $ 746,530 |
Investment Income from prior year | USD $ 585 |
Investment Income from current year | USD $ 607 |
Other Revenue from prior year | USD $ 1,425 |
Other Revenue from current year | USD $ 11,323 |
Gross receipts from all sources | USD $ 766,260 |
Net assets / fund balances at end of fiscal year | USD $ -3,432,368 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,963,894 |
Total liabilities at end of fiscal year | USD $ 18,199,541 |
Total liabilities at beginning of fiscal year | USD $ 18,095,918 |
Total assets at end of fiscal year | USD $ 14,767,173 |
Total assets at beginning of fiscal year | USD $ 15,132,024 |
Revenues less expenses for current year | USD $ -468,474 |
Revenues less expenses for previous year | USD $ -408,355 |
Total expenses for current year | USD $ 1,234,734 |
Total expenses for previous year | USD $ 1,181,513 |
Other expenses in current year | USD $ 1,234,734 |
Other expenses in previous year | USD $ 1,181,513 |
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 $ 766,260 |
Total revenue in previous fiscal year | USD $ 773,158 |
Contributions and grants from current year | USD $ 7,800 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 11,323 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 770,246 |
Program Service Revenue from current year | USD $ 771,148 |
Investment Income from prior year | USD $ 523 |
Investment Income from current year | USD $ 585 |
Other Revenue from prior year | USD $ 1,386 |
Other Revenue from current year | USD $ 1,425 |
Gross receipts from all sources | USD $ 773,158 |
Net assets / fund balances at end of fiscal year | USD $ -2,963,894 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,555,539 |
Total liabilities at end of fiscal year | USD $ 18,095,918 |
Total liabilities at beginning of fiscal year | USD $ 18,024,964 |
Total assets at end of fiscal year | USD $ 15,132,024 |
Total assets at beginning of fiscal year | USD $ 15,469,425 |
Revenues less expenses for current year | USD $ -408,355 |
Revenues less expenses for previous year | USD $ -397,191 |
Total expenses for current year | USD $ 1,181,513 |
Total expenses for previous year | USD $ 1,169,346 |
Other expenses in current year | USD $ 1,181,513 |
Other expenses in previous year | USD $ 1,169,346 |
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 $ 773,158 |
Total revenue in previous fiscal year | USD $ 772,155 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,425 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 742,201 |
Program Service Revenue from current year | USD $ 770,246 |
Investment Income from prior year | USD $ 493 |
Investment Income from current year | USD $ 523 |
Other Revenue from prior year | USD $ 3,251 |
Other Revenue from current year | USD $ 1,386 |
Gross receipts from all sources | USD $ 772,155 |
Net assets / fund balances at end of fiscal year | USD $ -2,555,539 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,158,348 |
Total liabilities at end of fiscal year | USD $ 18,024,964 |
Total liabilities at beginning of fiscal year | USD $ 17,988,415 |
Total assets at end of fiscal year | USD $ 15,469,425 |
Total assets at beginning of fiscal year | USD $ 15,830,067 |
Revenues less expenses for current year | USD $ -397,191 |
Revenues less expenses for previous year | USD $ -393,615 |
Total expenses for current year | USD $ 1,169,346 |
Total expenses for previous year | USD $ 1,139,560 |
Other expenses in current year | USD $ 1,169,346 |
Other expenses in previous year | USD $ 1,139,560 |
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 $ 772,155 |
Total revenue in previous fiscal year | USD $ 745,945 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,386 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 729,592 |
Program Service Revenue from current year | USD $ 742,201 |
Investment Income from prior year | USD $ 449 |
Investment Income from current year | USD $ 493 |
Other Revenue from prior year | USD $ 2,567 |
Other Revenue from current year | USD $ 3,251 |
Gross receipts from all sources | USD $ 745,945 |
Net assets / fund balances at end of fiscal year | USD $ -2,158,348 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,160,733 |
Total liabilities at end of fiscal year | USD $ 17,988,415 |
Total liabilities at beginning of fiscal year | USD $ 18,400,732 |
Total assets at end of fiscal year | USD $ 15,830,067 |
Total assets at beginning of fiscal year | USD $ 16,239,999 |
Revenues less expenses for current year | USD $ -393,615 |
Revenues less expenses for previous year | USD $ -416,006 |
Total expenses for current year | USD $ 1,139,560 |
Total expenses for previous year | USD $ 1,148,614 |
Other expenses in current year | USD $ 1,139,560 |
Other expenses in previous year | USD $ 1,148,614 |
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 $ 745,945 |
Total revenue in previous fiscal year | USD $ 732,608 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,251 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 694,083 |
Program Service Revenue from current year | USD $ 729,592 |
Investment Income from prior year | USD $ 424 |
Investment Income from current year | USD $ 449 |
Other Revenue from prior year | USD $ 27,471 |
Other Revenue from current year | USD $ 2,567 |
Gross receipts from all sources | USD $ 732,608 |
Net assets / fund balances at end of fiscal year | USD $ -2,160,733 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,744,727 |
Total liabilities at end of fiscal year | USD $ 18,400,732 |
Total liabilities at beginning of fiscal year | USD $ 18,360,040 |
Total assets at end of fiscal year | USD $ 16,239,999 |
Total assets at beginning of fiscal year | USD $ 16,615,313 |
Revenues less expenses for current year | USD $ -416,006 |
Revenues less expenses for previous year | USD $ -392,615 |
Total expenses for current year | USD $ 1,148,614 |
Total expenses for previous year | USD $ 1,114,593 |
Other expenses in current year | USD $ 1,148,614 |
Other expenses in previous year | USD $ 909,423 |
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 $ 205,170 |
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 $ 732,608 |
Total revenue in previous fiscal year | USD $ 721,978 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,567 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 694,567 |
Program Service Revenue from current year | USD $ 694,083 |
Investment Income from prior year | USD $ 314 |
Investment Income from current year | USD $ 424 |
Other Revenue from prior year | USD $ 28,464 |
Other Revenue from current year | USD $ 27,471 |
Gross receipts from all sources | USD $ 721,978 |
Net assets / fund balances at end of fiscal year | USD $ -1,744,727 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,352,112 |
Total liabilities at end of fiscal year | USD $ 18,360,040 |
Total liabilities at beginning of fiscal year | USD $ 18,221,743 |
Total assets at end of fiscal year | USD $ 16,615,313 |
Total assets at beginning of fiscal year | USD $ 16,869,631 |
Revenues less expenses for current year | USD $ -392,615 |
Revenues less expenses for previous year | USD $ -365,257 |
Total expenses for current year | USD $ 1,114,593 |
Total expenses for previous year | USD $ 1,089,102 |
Other expenses in current year | USD $ 909,423 |
Other expenses in previous year | USD $ 899,527 |
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 $ 205,170 |
Employee salary and benefits paid in previous year | USD $ 189,575 |
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 $ 721,978 |
Total revenue in previous fiscal year | USD $ 723,845 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 500 |
Total of other revenue | USD $ 27,471 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 694,947 |
Program Service Revenue from current year | USD $ 694,567 |
Investment Income from prior year | USD $ 314 |
Investment Income from current year | USD $ 314 |
Other Revenue from prior year | USD $ 27,565 |
Other Revenue from current year | USD $ 28,464 |
Gross receipts from all sources | USD $ 723,845 |
Net assets / fund balances at end of fiscal year | USD $ -1,352,112 |
Net assets / fund balances at beginning of fiscal year | USD $ -986,855 |
Total liabilities at end of fiscal year | USD $ 18,221,743 |
Total liabilities at beginning of fiscal year | USD $ 18,198,985 |
Total assets at end of fiscal year | USD $ 16,869,631 |
Total assets at beginning of fiscal year | USD $ 17,212,130 |
Revenues less expenses for current year | USD $ -365,257 |
Revenues less expenses for previous year | USD $ -371,775 |
Total expenses for current year | USD $ 1,089,102 |
Total expenses for previous year | USD $ 1,094,601 |
Other expenses in current year | USD $ 899,527 |
Other expenses in previous year | USD $ 923,053 |
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 $ 189,575 |
Employee salary and benefits paid in previous year | USD $ 171,548 |
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 $ 723,845 |
Total revenue in previous fiscal year | USD $ 722,826 |
Contributions and grants from current year | USD $ 500 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 28,464 |
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