Logo

Employer Identification Number 26-4107739

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

Company Name:ROESER HOUSING DEVELOPMENT CORPORATION
Employer identification number (EIN):26-4107739
EIN Issuing AuthorityInternet
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 StatementThe Organization is engaged in development activities in order to develop and operate a housing project for lower income senior citizens.
Number of Employees0
Year Formed2009

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body5
Voting Members - Independent5

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 373,612
Program Service Revenue from current yearUSD $ 385,282
Investment Income from prior yearUSD $ 35
Investment Income from current yearUSD $ 439
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 385,721
Net assets / fund balances at end of fiscal yearUSD $ 4,718,248
Net assets / fund balances at beginning of fiscal yearUSD $ 4,861,380
Total liabilities at end of fiscal yearUSD $ 2,180,509
Total liabilities at beginning of fiscal yearUSD $ 2,154,054
Total assets at end of fiscal yearUSD $ 6,898,757
Total assets at beginning of fiscal yearUSD $ 7,015,434
Revenues less expenses for current yearUSD $ -143,132
Revenues less expenses for previous yearUSD $ -94,731
Total expenses for current yearUSD $ 528,853
Total expenses for previous yearUSD $ 468,378
Other expenses in current yearUSD $ 501,660
Other expenses in previous yearUSD $ 447,523
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 27,193
Employee salary and benefits paid in previous yearUSD $ 20,855
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 $ 385,721
Total revenue in previous fiscal yearUSD $ 373,647
Contributions and grants from current yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 342,969
Program Service Revenue from current yearUSD $ 373,612
Investment Income from prior yearUSD $ 184
Investment Income from current yearUSD $ 35
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 373,647
Net assets / fund balances at end of fiscal yearUSD $ 4,861,380
Net assets / fund balances at beginning of fiscal yearUSD $ 4,956,111
Total liabilities at end of fiscal yearUSD $ 2,154,054
Total liabilities at beginning of fiscal yearUSD $ 2,150,670
Total assets at end of fiscal yearUSD $ 7,015,434
Total assets at beginning of fiscal yearUSD $ 7,106,781
Revenues less expenses for current yearUSD $ -94,731
Revenues less expenses for previous yearUSD $ -122,912
Total expenses for current yearUSD $ 468,378
Total expenses for previous yearUSD $ 466,065
Other expenses in current yearUSD $ 447,523
Other expenses in previous yearUSD $ 448,353
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 20,855
Employee salary and benefits paid in previous yearUSD $ 17,712
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 $ 373,647
Total revenue in previous fiscal yearUSD $ 343,153
Contributions and grants from current yearUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 305,438
Program Service Revenue from current yearUSD $ 342,969
Investment Income from prior yearUSD $ 330
Investment Income from current yearUSD $ 184
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 343,153
Net assets / fund balances at end of fiscal yearUSD $ 4,956,111
Net assets / fund balances at beginning of fiscal yearUSD $ 5,079,023
Total liabilities at end of fiscal yearUSD $ 2,150,670
Total liabilities at beginning of fiscal yearUSD $ 2,166,886
Total assets at end of fiscal yearUSD $ 7,106,781
Total assets at beginning of fiscal yearUSD $ 7,245,909
Revenues less expenses for current yearUSD $ -122,912
Revenues less expenses for previous yearUSD $ -117,347
Total expenses for current yearUSD $ 466,065
Total expenses for previous yearUSD $ 423,115
Other expenses in current yearUSD $ 448,353
Other expenses in previous yearUSD $ 411,924
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,712
Employee salary and benefits paid in previous yearUSD $ 11,191
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 $ 343,153
Total revenue in previous fiscal yearUSD $ 305,768
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 243,626
Program Service Revenue from current yearUSD $ 305,438
Investment Income from prior yearUSD $ 455
Investment Income from current yearUSD $ 330
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 305,768
Net assets / fund balances at end of fiscal yearUSD $ 5,079,023
Net assets / fund balances at beginning of fiscal yearUSD $ 5,196,370
Total liabilities at end of fiscal yearUSD $ 2,166,886
Total liabilities at beginning of fiscal yearUSD $ 2,214,238
Total assets at end of fiscal yearUSD $ 7,245,909
Total assets at beginning of fiscal yearUSD $ 7,410,608
Revenues less expenses for current yearUSD $ -117,347
Revenues less expenses for previous yearUSD $ -138,776
Total expenses for current yearUSD $ 423,115
Total expenses for previous yearUSD $ 382,857
Other expenses in current yearUSD $ 411,924
Other expenses in previous yearUSD $ 376,827
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,191
Employee salary and benefits paid in previous yearUSD $ 6,030
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 $ 305,768
Total revenue in previous fiscal yearUSD $ 244,081
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 251,873
Program Service Revenue from current yearUSD $ 243,626
Investment Income from prior yearUSD $ 390
Investment Income from current yearUSD $ 455
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 244,081
Net assets / fund balances at end of fiscal yearUSD $ 5,196,370
Net assets / fund balances at beginning of fiscal yearUSD $ 5,335,146
Total liabilities at end of fiscal yearUSD $ 2,214,238
Total liabilities at beginning of fiscal yearUSD $ 2,188,651
Total assets at end of fiscal yearUSD $ 7,410,608
Total assets at beginning of fiscal yearUSD $ 7,523,797
Revenues less expenses for current yearUSD $ -138,776
Revenues less expenses for previous yearUSD $ -118,528
Total expenses for current yearUSD $ 382,857
Total expenses for previous yearUSD $ 370,791
Other expenses in current yearUSD $ 376,827
Other expenses in previous yearUSD $ 355,228
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,030
Employee salary and benefits paid in previous yearUSD $ 15,563
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 $ 244,081
Total revenue in previous fiscal yearUSD $ 252,263
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 252,570
Program Service Revenue from current yearUSD $ 251,873
Investment Income from prior yearUSD $ 244
Investment Income from current yearUSD $ 390
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 252,263
Net assets / fund balances at end of fiscal yearUSD $ 5,335,146
Net assets / fund balances at beginning of fiscal yearUSD $ 5,453,674
Total liabilities at end of fiscal yearUSD $ 2,188,651
Total liabilities at beginning of fiscal yearUSD $ 2,186,577
Total assets at end of fiscal yearUSD $ 7,523,797
Total assets at beginning of fiscal yearUSD $ 7,640,251
Revenues less expenses for current yearUSD $ -118,528
Revenues less expenses for previous yearUSD $ -156,967
Total expenses for current yearUSD $ 370,791
Total expenses for previous yearUSD $ 409,781
Other expenses in current yearUSD $ 355,228
Other expenses in previous yearUSD $ 392,945
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,563
Employee salary and benefits paid in previous yearUSD $ 16,836
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 $ 252,263
Total revenue in previous fiscal yearUSD $ 252,814
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 249,406
Program Service Revenue from current yearUSD $ 252,570
Investment Income from prior yearUSD $ 65
Investment Income from current yearUSD $ 244
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 252,814
Net assets / fund balances at end of fiscal yearUSD $ 5,453,674
Net assets / fund balances at beginning of fiscal yearUSD $ 5,610,642
Total liabilities at end of fiscal yearUSD $ 2,186,577
Total liabilities at beginning of fiscal yearUSD $ 2,162,827
Total assets at end of fiscal yearUSD $ 7,640,251
Total assets at beginning of fiscal yearUSD $ 7,773,469
Revenues less expenses for current yearUSD $ -156,967
Revenues less expenses for previous yearUSD $ -116,617
Total expenses for current yearUSD $ 409,781
Total expenses for previous yearUSD $ 366,088
Other expenses in current yearUSD $ 392,945
Other expenses in previous yearUSD $ 366,088
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 16,836
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 $ 252,814
Total revenue in previous fiscal yearUSD $ 249,471
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 294,915
Program Service Revenue from current yearUSD $ 249,406
Investment Income from prior yearUSD $ 53
Investment Income from current yearUSD $ 65
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 249,471
Net assets / fund balances at end of fiscal yearUSD $ 5,610,642
Net assets / fund balances at beginning of fiscal yearUSD $ 5,727,259
Total liabilities at end of fiscal yearUSD $ 2,162,827
Total liabilities at beginning of fiscal yearUSD $ 2,163,318
Total assets at end of fiscal yearUSD $ 7,773,469
Total assets at beginning of fiscal yearUSD $ 7,890,577
Revenues less expenses for current yearUSD $ -116,617
Revenues less expenses for previous yearUSD $ -90,430
Total expenses for current yearUSD $ 366,088
Total expenses for previous yearUSD $ 385,398
Other expenses in current yearUSD $ 366,088
Other expenses in previous yearUSD $ 385,398
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
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 $ 249,471
Total revenue in previous fiscal yearUSD $ 294,968
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 255,758
Program Service Revenue from current yearUSD $ 294,915
Investment Income from prior yearUSD $ 155
Investment Income from current yearUSD $ 53
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 294,968
Net assets / fund balances at end of fiscal yearUSD $ 5,727,259
Net assets / fund balances at beginning of fiscal yearUSD $ 5,817,689
Total liabilities at end of fiscal yearUSD $ 2,163,318
Total liabilities at beginning of fiscal yearUSD $ 2,218,945
Total assets at end of fiscal yearUSD $ 7,890,577
Total assets at beginning of fiscal yearUSD $ 8,036,634
Revenues less expenses for current yearUSD $ -90,430
Revenues less expenses for previous yearUSD $ 772,220
Total expenses for current yearUSD $ 385,398
Total expenses for previous yearUSD $ 377,424
Other expenses in current yearUSD $ 385,398
Other expenses in previous yearUSD $ 371,045
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 6,379
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 $ 294,968
Total revenue in previous fiscal yearUSD $ 1,149,644
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 893,731
Total of other revenueUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 39,377
Program Service Revenue from current yearUSD $ 255,758
Investment Income from prior yearUSD $ 575
Investment Income from current yearUSD $ 155
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,149,644
Net assets / fund balances at end of fiscal yearUSD $ 5,817,689
Net assets / fund balances at beginning of fiscal yearUSD $ 5,045,469
Total liabilities at end of fiscal yearUSD $ 2,218,945
Total liabilities at beginning of fiscal yearUSD $ 3,288,582
Total assets at end of fiscal yearUSD $ 8,036,634
Total assets at beginning of fiscal yearUSD $ 8,334,051
Revenues less expenses for current yearUSD $ 772,220
Revenues less expenses for previous yearUSD $ 5,074,176
Total expenses for current yearUSD $ 377,424
Total expenses for previous yearUSD $ 121,265
Other expenses in current yearUSD $ 371,045
Other expenses in previous yearUSD $ 119,636
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,379
Employee salary and benefits paid in previous yearUSD $ 1,629
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 $ 1,149,644
Total revenue in previous fiscal yearUSD $ 5,195,441
Contributions and grants from current yearUSD $ 893,731
Contributions and grants from previous yearUSD $ 5,155,489
Total of other revenueUSD $ 0

Other Company Names associated with EIN

ROESER HOUSING DEVELOPMENT CORPORAT

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 264107739

USA Mailing Address
29700 WOODFORD TEHACHAPI RD
KEENE
CA
93531
Date first seen: 2010-01-01
Date last seen: 2024-11-07

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup