RIVERVIEW AT DELHI INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
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Total unrelated business income | USD $ 384,680 |
Net unrelated business income | USD $ 186,457 |
Program Service Revenue from prior year | USD $ 1,081,543 |
Program Service Revenue from current year | USD $ 1,055,260 |
Investment Income from prior year | USD $ 14,376 |
Investment Income from current year | USD $ 45,796 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 880 |
Gross receipts from all sources | USD $ 1,102,361 |
Net assets / fund balances at end of fiscal year | USD $ 560,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 194,062 |
Total liabilities at end of fiscal year | USD $ 4,503,699 |
Total liabilities at beginning of fiscal year | USD $ 4,710,890 |
Total assets at end of fiscal year | USD $ 5,064,102 |
Total assets at beginning of fiscal year | USD $ 4,904,952 |
Revenues less expenses for current year | USD $ 380,901 |
Revenues less expenses for previous year | USD $ 344,555 |
Total expenses for current year | USD $ 721,035 |
Total expenses for previous year | USD $ 751,364 |
Other expenses in current year | USD $ 721,035 |
Other expenses in previous year | USD $ 751,364 |
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 $ 1,101,936 |
Total revenue in previous fiscal year | USD $ 1,095,919 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 880 |
2022-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 803,128 |
Program Service Revenue from current year | USD $ 1,081,543 |
Investment Income from prior year | USD $ 20,547 |
Investment Income from current year | USD $ 14,376 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,544,364 |
Net assets / fund balances at end of fiscal year | USD $ 194,062 |
Net assets / fund balances at beginning of fiscal year | USD $ -108,519 |
Total liabilities at end of fiscal year | USD $ 4,710,890 |
Total liabilities at beginning of fiscal year | USD $ 4,738,544 |
Total assets at end of fiscal year | USD $ 4,904,952 |
Total assets at beginning of fiscal year | USD $ 4,630,025 |
Revenues less expenses for current year | USD $ 344,555 |
Revenues less expenses for previous year | USD $ 180,470 |
Total expenses for current year | USD $ 751,364 |
Total expenses for previous year | USD $ 643,205 |
Other expenses in current year | USD $ 751,364 |
Other expenses in previous year | USD $ 643,205 |
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 $ 1,095,919 |
Total revenue in previous fiscal year | USD $ 823,675 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 706,173 |
Program Service Revenue from current year | USD $ 803,128 |
Investment Income from prior year | USD $ 24,632 |
Investment Income from current year | USD $ 20,547 |
Other Revenue from prior year | USD $ 4 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,227,368 |
Net assets / fund balances at end of fiscal year | USD $ -108,519 |
Net assets / fund balances at beginning of fiscal year | USD $ -513,911 |
Total liabilities at end of fiscal year | USD $ 4,738,544 |
Total liabilities at beginning of fiscal year | USD $ 4,947,164 |
Total assets at end of fiscal year | USD $ 4,630,025 |
Total assets at beginning of fiscal year | USD $ 4,433,253 |
Revenues less expenses for current year | USD $ 180,470 |
Revenues less expenses for previous year | USD $ -903,298 |
Total expenses for current year | USD $ 643,205 |
Total expenses for previous year | USD $ 1,634,107 |
Other expenses in current year | USD $ 643,205 |
Other expenses in previous year | USD $ 663,301 |
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 $ 970,806 |
Total revenue in current fiscal year | USD $ 823,675 |
Total revenue in previous fiscal year | USD $ 730,809 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 885,043 |
Program Service Revenue from current year | USD $ 706,173 |
Investment Income from prior year | USD $ 15,311 |
Investment Income from current year | USD $ 24,632 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 4 |
Gross receipts from all sources | USD $ 730,809 |
Net assets / fund balances at end of fiscal year | USD $ -513,911 |
Net assets / fund balances at beginning of fiscal year | USD $ 352,422 |
Total liabilities at end of fiscal year | USD $ 4,947,164 |
Total liabilities at beginning of fiscal year | USD $ 5,015,462 |
Total assets at end of fiscal year | USD $ 4,433,253 |
Total assets at beginning of fiscal year | USD $ 5,367,884 |
Revenues less expenses for current year | USD $ -903,298 |
Revenues less expenses for previous year | USD $ -138,314 |
Total expenses for current year | USD $ 1,634,107 |
Total expenses for previous year | USD $ 1,038,668 |
Other expenses in current year | USD $ 663,301 |
Other expenses in previous year | USD $ 628,668 |
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 $ 970,806 |
Grants and similar amounts paid in previous year | USD $ 410,000 |
Total revenue in current fiscal year | USD $ 730,809 |
Total revenue in previous fiscal year | USD $ 900,354 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 942,225 |
Program Service Revenue from current year | USD $ 885,043 |
Investment Income from prior year | USD $ 704 |
Investment Income from current year | USD $ 15,311 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 900,354 |
Net assets / fund balances at end of fiscal year | USD $ 352,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 490,736 |
Total liabilities at end of fiscal year | USD $ 5,015,462 |
Total liabilities at beginning of fiscal year | USD $ 5,147,122 |
Total assets at end of fiscal year | USD $ 5,367,884 |
Total assets at beginning of fiscal year | USD $ 5,637,858 |
Revenues less expenses for current year | USD $ -138,314 |
Revenues less expenses for previous year | USD $ 202,983 |
Total expenses for current year | USD $ 1,038,668 |
Total expenses for previous year | USD $ 739,946 |
Other expenses in current year | USD $ 628,668 |
Other expenses in previous year | USD $ 639,946 |
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 $ 410,000 |
Grants and similar amounts paid in previous year | USD $ 100,000 |
Total revenue in current fiscal year | USD $ 900,354 |
Total revenue in previous fiscal year | USD $ 942,929 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 946,369 |
Program Service Revenue from current year | USD $ 942,225 |
Investment Income from prior year | USD $ 1,734 |
Investment Income from current year | USD $ 704 |
Other Revenue from prior year | USD $ 77 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 942,929 |
Net assets / fund balances at end of fiscal year | USD $ 490,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 287,753 |
Total liabilities at end of fiscal year | USD $ 5,147,122 |
Total liabilities at beginning of fiscal year | USD $ 5,298,243 |
Total assets at end of fiscal year | USD $ 5,637,858 |
Total assets at beginning of fiscal year | USD $ 5,585,996 |
Revenues less expenses for current year | USD $ 202,983 |
Revenues less expenses for previous year | USD $ 143,976 |
Total expenses for current year | USD $ 739,946 |
Total expenses for previous year | USD $ 804,204 |
Other expenses in current year | USD $ 639,946 |
Other expenses in previous year | USD $ 655,204 |
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 $ 100,000 |
Grants and similar amounts paid in previous year | USD $ 149,000 |
Total revenue in current fiscal year | USD $ 942,929 |
Total revenue in previous fiscal year | USD $ 948,180 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 949,539 |
Program Service Revenue from current year | USD $ 946,369 |
Investment Income from prior year | USD $ 7,721 |
Investment Income from current year | USD $ 1,734 |
Other Revenue from prior year | USD $ 349 |
Other Revenue from current year | USD $ 77 |
Gross receipts from all sources | USD $ 948,180 |
Net assets / fund balances at end of fiscal year | USD $ 287,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 143,777 |
Total liabilities at end of fiscal year | USD $ 5,298,243 |
Total liabilities at beginning of fiscal year | USD $ 5,570,702 |
Total assets at end of fiscal year | USD $ 5,585,996 |
Total assets at beginning of fiscal year | USD $ 5,714,479 |
Revenues less expenses for current year | USD $ 143,976 |
Revenues less expenses for previous year | USD $ -75,254 |
Total expenses for current year | USD $ 804,204 |
Total expenses for previous year | USD $ 1,032,863 |
Other expenses in current year | USD $ 655,204 |
Other expenses in previous year | USD $ 725,621 |
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 $ 149,000 |
Grants and similar amounts paid in previous year | USD $ 307,242 |
Total revenue in current fiscal year | USD $ 948,180 |
Total revenue in previous fiscal year | USD $ 957,609 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 77 |
2015-06-30 |
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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 $ 912,173 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 154 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 912,327 |
Net assets / fund balances at end of fiscal year | USD $ 219,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 103,411 |
Total liabilities at end of fiscal year | USD $ 5,127,649 |
Total liabilities at beginning of fiscal year | USD $ 5,271,446 |
Total assets at end of fiscal year | USD $ 5,346,680 |
Total assets at beginning of fiscal year | USD $ 5,374,857 |
Revenues less expenses for current year | USD $ 115,620 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 796,707 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 796,707 |
Other expenses in previous year | USD $ 0 |
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 $ 912,327 |
Total revenue in previous fiscal year | USD $ 0 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 263129170