BROADWAY HOUSING SUGAR HILL LESSEE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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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 $ 0 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 102,075 |
Other Revenue from current year | USD $ 437,371 |
Gross receipts from all sources | USD $ 486,507 |
Net assets / fund balances at end of fiscal year | USD $ -21,653,127 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,740,455 |
Total liabilities at end of fiscal year | USD $ 22,463,286 |
Total liabilities at beginning of fiscal year | USD $ 22,511,820 |
Total assets at end of fiscal year | USD $ 810,159 |
Total assets at beginning of fiscal year | USD $ 771,365 |
Revenues less expenses for current year | USD $ 112,328 |
Revenues less expenses for previous year | USD $ -279,414 |
Total expenses for current year | USD $ 325,043 |
Total expenses for previous year | USD $ 381,489 |
Other expenses in current year | USD $ 325,043 |
Other expenses in previous year | USD $ 293,489 |
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 $ 88,000 |
Total revenue in current fiscal year | USD $ 437,371 |
Total revenue in previous fiscal year | USD $ 102,075 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 25,162 |
2017-12-31 |
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Total unrelated business income | USD $ 97,750 |
Net unrelated business income | USD $ -23,225 |
Program Service Revenue from prior year | USD $ 643,270 |
Program Service Revenue from current year | USD $ 557,090 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 490,071 |
Other Revenue from current year | USD $ 99,750 |
Gross receipts from all sources | USD $ 656,840 |
Net assets / fund balances at end of fiscal year | USD $ 1,137,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,123,089 |
Total liabilities at end of fiscal year | USD $ 21,131,298 |
Total liabilities at beginning of fiscal year | USD $ 20,838,119 |
Total assets at end of fiscal year | USD $ 22,268,381 |
Total assets at beginning of fiscal year | USD $ 22,961,208 |
Revenues less expenses for current year | USD $ -986,006 |
Revenues less expenses for previous year | USD $ -42,640 |
Total expenses for current year | USD $ 1,642,846 |
Total expenses for previous year | USD $ 1,175,981 |
Other expenses in current year | USD $ 697,718 |
Other expenses in previous year | USD $ 1,175,981 |
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 $ 945,128 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 656,840 |
Total revenue in previous fiscal year | USD $ 1,133,341 |
Contributions and grants from current year | USD $ 0 |
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 $ 2,000 |
2016-12-31 |
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Total unrelated business income | USD $ 85,000 |
Net unrelated business income | USD $ -26,315 |
Program Service Revenue from prior year | USD $ 541,299 |
Program Service Revenue from current year | USD $ 643,270 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 691,953 |
Other Revenue from current year | USD $ 490,071 |
Gross receipts from all sources | USD $ 1,133,341 |
Net assets / fund balances at end of fiscal year | USD $ 2,123,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,253,859 |
Total liabilities at end of fiscal year | USD $ 20,838,119 |
Total liabilities at beginning of fiscal year | USD $ 19,923,038 |
Total assets at end of fiscal year | USD $ 22,961,208 |
Total assets at beginning of fiscal year | USD $ 22,176,897 |
Revenues less expenses for current year | USD $ -42,640 |
Revenues less expenses for previous year | USD $ 970,840 |
Total expenses for current year | USD $ 1,175,981 |
Total expenses for previous year | USD $ 262,412 |
Other expenses in current year | USD $ 1,175,981 |
Other expenses in previous year | USD $ 262,412 |
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 $ 1,133,341 |
Total revenue in previous fiscal year | USD $ 1,233,252 |
Contributions and grants from current year | USD $ 0 |
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 $ 16 |
2015-12-31 |
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Total unrelated business income | USD $ 63,750 |
Net unrelated business income | USD $ -20,485 |
Program Service Revenue from prior year | USD $ 533,491 |
Program Service Revenue from current year | USD $ 541,299 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 691,953 |
Gross receipts from all sources | USD $ 1,233,252 |
Net assets / fund balances at end of fiscal year | USD $ 2,253,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,283,019 |
Total liabilities at end of fiscal year | USD $ 19,923,038 |
Total liabilities at beginning of fiscal year | USD $ 19,365,707 |
Total assets at end of fiscal year | USD $ 22,176,897 |
Total assets at beginning of fiscal year | USD $ 20,648,726 |
Revenues less expenses for current year | USD $ 970,840 |
Revenues less expenses for previous year | USD $ 533,431 |
Total expenses for current year | USD $ 262,412 |
Total expenses for previous year | USD $ 60 |
Other expenses in current year | USD $ 262,412 |
Other expenses in previous year | USD $ 60 |
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 $ 1,233,252 |
Total revenue in previous fiscal year | USD $ 533,491 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 508,076 |
Program Service Revenue from current year | USD $ 533,491 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 533,491 |
Net assets / fund balances at end of fiscal year | USD $ 1,283,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 749,588 |
Total liabilities at end of fiscal year | USD $ 19,365,707 |
Total liabilities at beginning of fiscal year | USD $ 19,129,941 |
Total assets at end of fiscal year | USD $ 20,648,726 |
Total assets at beginning of fiscal year | USD $ 19,879,529 |
Revenues less expenses for current year | USD $ 533,431 |
Revenues less expenses for previous year | USD $ 508,036 |
Total expenses for current year | USD $ 60 |
Total expenses for previous year | USD $ 40 |
Other expenses in current year | USD $ 60 |
Other expenses in previous year | USD $ 40 |
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 $ 533,491 |
Total revenue in previous fiscal year | USD $ 508,076 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 275111161