AMHERST GLEN SENIOR APARTMENTS INC 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 $ 268,797 |
Program Service Revenue from current year | USD $ 670,548 |
Investment Income from prior year | USD $ 70 |
Investment Income from current year | USD $ 278 |
Other Revenue from prior year | USD $ 1,671 |
Other Revenue from current year | USD $ 1,225 |
Gross receipts from all sources | USD $ 677,589 |
Net assets / fund balances at end of fiscal year | USD $ -1,296,497 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,218,876 |
Total liabilities at end of fiscal year | USD $ 5,935,754 |
Total liabilities at beginning of fiscal year | USD $ 5,982,508 |
Total assets at end of fiscal year | USD $ 4,639,257 |
Total assets at beginning of fiscal year | USD $ 4,763,632 |
Revenues less expenses for current year | USD $ -77,621 |
Revenues less expenses for previous year | USD $ -137,148 |
Total expenses for current year | USD $ 755,210 |
Total expenses for previous year | USD $ 407,686 |
Other expenses in current year | USD $ 676,590 |
Other expenses in previous year | USD $ 343,369 |
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 $ 78,620 |
Employee salary and benefits paid in previous year | USD $ 64,317 |
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 $ 677,589 |
Total revenue in previous fiscal year | USD $ 270,538 |
Contributions and grants from current year | USD $ 5,538 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,225 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 269,146 |
Program Service Revenue from current year | USD $ 268,797 |
Investment Income from prior year | USD $ 269 |
Investment Income from current year | USD $ 70 |
Other Revenue from prior year | USD $ 4,245 |
Other Revenue from current year | USD $ 1,671 |
Gross receipts from all sources | USD $ 270,538 |
Net assets / fund balances at end of fiscal year | USD $ -1,218,876 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,081,728 |
Total liabilities at end of fiscal year | USD $ 5,982,508 |
Total liabilities at beginning of fiscal year | USD $ 5,947,365 |
Total assets at end of fiscal year | USD $ 4,763,632 |
Total assets at beginning of fiscal year | USD $ 4,865,637 |
Revenues less expenses for current year | USD $ -137,148 |
Revenues less expenses for previous year | USD $ -170,426 |
Total expenses for current year | USD $ 407,686 |
Total expenses for previous year | USD $ 444,086 |
Other expenses in current year | USD $ 343,369 |
Other expenses in previous year | USD $ 366,077 |
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 $ 64,317 |
Employee salary and benefits paid in previous year | USD $ 78,009 |
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 $ 270,538 |
Total revenue in previous fiscal year | USD $ 273,660 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,671 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 271,178 |
Program Service Revenue from current year | USD $ 269,146 |
Investment Income from prior year | USD $ 301 |
Investment Income from current year | USD $ 269 |
Other Revenue from prior year | USD $ 6,197 |
Other Revenue from current year | USD $ 4,245 |
Gross receipts from all sources | USD $ 273,660 |
Net assets / fund balances at end of fiscal year | USD $ -1,081,728 |
Net assets / fund balances at beginning of fiscal year | USD $ -911,302 |
Total liabilities at end of fiscal year | USD $ 5,947,365 |
Total liabilities at beginning of fiscal year | USD $ 5,895,965 |
Total assets at end of fiscal year | USD $ 4,865,637 |
Total assets at beginning of fiscal year | USD $ 4,984,663 |
Revenues less expenses for current year | USD $ -170,426 |
Revenues less expenses for previous year | USD $ -111,090 |
Total expenses for current year | USD $ 444,086 |
Total expenses for previous year | USD $ 388,766 |
Other expenses in current year | USD $ 366,077 |
Other expenses in previous year | USD $ 345,559 |
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 $ 78,009 |
Employee salary and benefits paid in previous year | USD $ 43,207 |
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 $ 273,660 |
Total revenue in previous fiscal year | USD $ 277,676 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,245 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 271,440 |
Program Service Revenue from current year | USD $ 271,178 |
Investment Income from prior year | USD $ 282 |
Investment Income from current year | USD $ 301 |
Other Revenue from prior year | USD $ 3,796 |
Other Revenue from current year | USD $ 6,197 |
Gross receipts from all sources | USD $ 277,676 |
Net assets / fund balances at end of fiscal year | USD $ -911,302 |
Net assets / fund balances at beginning of fiscal year | USD $ -800,212 |
Total liabilities at end of fiscal year | USD $ 5,895,965 |
Total liabilities at beginning of fiscal year | USD $ 5,916,919 |
Total assets at end of fiscal year | USD $ 4,984,663 |
Total assets at beginning of fiscal year | USD $ 5,116,707 |
Revenues less expenses for current year | USD $ -111,090 |
Revenues less expenses for previous year | USD $ -88,483 |
Total expenses for current year | USD $ 388,766 |
Total expenses for previous year | USD $ 364,001 |
Other expenses in current year | USD $ 345,559 |
Other expenses in previous year | USD $ 332,090 |
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 $ 43,207 |
Employee salary and benefits paid in previous year | USD $ 31,911 |
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 $ 277,676 |
Total revenue in previous fiscal year | USD $ 275,518 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,197 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 260,816 |
Program Service Revenue from current year | USD $ 271,440 |
Investment Income from prior year | USD $ 258 |
Investment Income from current year | USD $ 282 |
Other Revenue from prior year | USD $ 4,483 |
Other Revenue from current year | USD $ 3,796 |
Gross receipts from all sources | USD $ 275,518 |
Net assets / fund balances at end of fiscal year | USD $ -800,212 |
Net assets / fund balances at beginning of fiscal year | USD $ -711,729 |
Total liabilities at end of fiscal year | USD $ 5,916,919 |
Total liabilities at beginning of fiscal year | USD $ 5,926,403 |
Total assets at end of fiscal year | USD $ 5,116,707 |
Total assets at beginning of fiscal year | USD $ 5,214,674 |
Revenues less expenses for current year | USD $ -88,483 |
Revenues less expenses for previous year | USD $ -94,819 |
Total expenses for current year | USD $ 364,001 |
Total expenses for previous year | USD $ 360,376 |
Other expenses in current year | USD $ 332,090 |
Other expenses in previous year | USD $ 322,076 |
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 $ 31,911 |
Employee salary and benefits paid in previous year | USD $ 38,300 |
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 $ 275,518 |
Total revenue in previous fiscal year | USD $ 265,557 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,796 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 251,937 |
Program Service Revenue from current year | USD $ 260,816 |
Investment Income from prior year | USD $ 235 |
Investment Income from current year | USD $ 258 |
Other Revenue from prior year | USD $ 5,799 |
Other Revenue from current year | USD $ 4,483 |
Gross receipts from all sources | USD $ 265,557 |
Net assets / fund balances at end of fiscal year | USD $ -711,729 |
Net assets / fund balances at beginning of fiscal year | USD $ -616,910 |
Total liabilities at end of fiscal year | USD $ 5,926,403 |
Total liabilities at beginning of fiscal year | USD $ 5,942,200 |
Total assets at end of fiscal year | USD $ 5,214,674 |
Total assets at beginning of fiscal year | USD $ 5,325,290 |
Revenues less expenses for current year | USD $ -94,819 |
Revenues less expenses for previous year | USD $ -123,521 |
Total expenses for current year | USD $ 360,376 |
Total expenses for previous year | USD $ 381,492 |
Other expenses in current year | USD $ 322,076 |
Other expenses in previous year | USD $ 324,177 |
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 $ 38,300 |
Employee salary and benefits paid in previous year | USD $ 57,315 |
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 $ 265,557 |
Total revenue in previous fiscal year | USD $ 257,971 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,483 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 244,020 |
Program Service Revenue from current year | USD $ 251,937 |
Investment Income from prior year | USD $ 211 |
Investment Income from current year | USD $ 235 |
Other Revenue from prior year | USD $ 5,186 |
Other Revenue from current year | USD $ 5,799 |
Gross receipts from all sources | USD $ 257,971 |
Net assets / fund balances at end of fiscal year | USD $ -616,910 |
Net assets / fund balances at beginning of fiscal year | USD $ -493,389 |
Total liabilities at end of fiscal year | USD $ 5,942,200 |
Total liabilities at beginning of fiscal year | USD $ 5,926,389 |
Total assets at end of fiscal year | USD $ 5,325,290 |
Total assets at beginning of fiscal year | USD $ 5,433,000 |
Revenues less expenses for current year | USD $ -123,521 |
Revenues less expenses for previous year | USD $ -110,209 |
Total expenses for current year | USD $ 381,492 |
Total expenses for previous year | USD $ 359,626 |
Other expenses in current year | USD $ 324,177 |
Other expenses in previous year | USD $ 311,511 |
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 $ 57,315 |
Employee salary and benefits paid in previous year | USD $ 48,115 |
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 $ 257,971 |
Total revenue in previous fiscal year | USD $ 249,417 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,799 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 244,801 |
Program Service Revenue from current year | USD $ 244,020 |
Investment Income from prior year | USD $ 215 |
Investment Income from current year | USD $ 211 |
Other Revenue from prior year | USD $ 7,246 |
Other Revenue from current year | USD $ 5,186 |
Gross receipts from all sources | USD $ 249,417 |
Net assets / fund balances at end of fiscal year | USD $ -493,389 |
Net assets / fund balances at beginning of fiscal year | USD $ -383,180 |
Total liabilities at end of fiscal year | USD $ 5,926,389 |
Total liabilities at beginning of fiscal year | USD $ 5,938,140 |
Total assets at end of fiscal year | USD $ 5,433,000 |
Total assets at beginning of fiscal year | USD $ 5,554,960 |
Revenues less expenses for current year | USD $ -110,209 |
Revenues less expenses for previous year | USD $ -99,212 |
Total expenses for current year | USD $ 359,626 |
Total expenses for previous year | USD $ 351,474 |
Other expenses in current year | USD $ 311,511 |
Other expenses in previous year | USD $ 303,143 |
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 $ 48,115 |
Employee salary and benefits paid in previous year | USD $ 48,331 |
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 $ 249,417 |
Total revenue in previous fiscal year | USD $ 252,262 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,186 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 233,101 |
Program Service Revenue from current year | USD $ 244,801 |
Investment Income from prior year | USD $ 208 |
Investment Income from current year | USD $ 215 |
Other Revenue from prior year | USD $ 8,661 |
Other Revenue from current year | USD $ 7,246 |
Gross receipts from all sources | USD $ 252,262 |
Net assets / fund balances at end of fiscal year | USD $ -383,180 |
Net assets / fund balances at beginning of fiscal year | USD $ -283,968 |
Total liabilities at end of fiscal year | USD $ 5,938,140 |
Total liabilities at beginning of fiscal year | USD $ 5,945,672 |
Total assets at end of fiscal year | USD $ 5,554,960 |
Total assets at beginning of fiscal year | USD $ 5,661,704 |
Revenues less expenses for current year | USD $ -99,212 |
Revenues less expenses for previous year | USD $ -126,788 |
Total expenses for current year | USD $ 351,474 |
Total expenses for previous year | USD $ 368,758 |
Other expenses in current year | USD $ 303,143 |
Other expenses in previous year | USD $ 300,933 |
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 $ 48,331 |
Employee salary and benefits paid in previous year | USD $ 67,825 |
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 $ 252,262 |
Total revenue in previous fiscal year | USD $ 241,970 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,246 |
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