SCOTTSBURG SENIOR HOUSING CORP 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 $ 255,839 |
Program Service Revenue from current year | USD $ 281,455 |
Investment Income from prior year | USD $ -474 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 9,682 |
Other Revenue from current year | USD $ 10,455 |
Gross receipts from all sources | USD $ 291,919 |
Net assets / fund balances at end of fiscal year | USD $ 913,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 923,680 |
Total liabilities at end of fiscal year | USD $ 463,532 |
Total liabilities at beginning of fiscal year | USD $ 506,847 |
Total assets at end of fiscal year | USD $ 1,376,806 |
Total assets at beginning of fiscal year | USD $ 1,430,527 |
Revenues less expenses for current year | USD $ -16,428 |
Revenues less expenses for previous year | USD $ -20,630 |
Total expenses for current year | USD $ 308,347 |
Total expenses for previous year | USD $ 285,677 |
Other expenses in current year | USD $ 239,818 |
Other expenses in previous year | USD $ 223,235 |
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 $ 68,529 |
Employee salary and benefits paid in previous year | USD $ 62,442 |
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 $ 291,919 |
Total revenue in previous fiscal year | USD $ 265,047 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 10,455 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 261,372 |
Program Service Revenue from current year | USD $ 255,839 |
Investment Income from prior year | USD $ 11 |
Investment Income from current year | USD $ -474 |
Other Revenue from prior year | USD $ 13,231 |
Other Revenue from current year | USD $ 9,682 |
Gross receipts from all sources | USD $ 273,169 |
Net assets / fund balances at end of fiscal year | USD $ 923,680 |
Net assets / fund balances at beginning of fiscal year | USD $ 966,571 |
Total liabilities at end of fiscal year | USD $ 506,847 |
Total liabilities at beginning of fiscal year | USD $ 544,171 |
Total assets at end of fiscal year | USD $ 1,430,527 |
Total assets at beginning of fiscal year | USD $ 1,510,742 |
Revenues less expenses for current year | USD $ -20,630 |
Revenues less expenses for previous year | USD $ -7,611 |
Total expenses for current year | USD $ 285,677 |
Total expenses for previous year | USD $ 282,225 |
Other expenses in current year | USD $ 223,235 |
Other expenses in previous year | USD $ 221,915 |
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 $ 62,442 |
Employee salary and benefits paid in previous year | USD $ 60,310 |
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 $ 265,047 |
Total revenue in previous fiscal year | USD $ 274,614 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 9,682 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 239,807 |
Program Service Revenue from current year | USD $ 261,372 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 6,909 |
Other Revenue from current year | USD $ 13,231 |
Gross receipts from all sources | USD $ 274,614 |
Net assets / fund balances at end of fiscal year | USD $ 966,571 |
Net assets / fund balances at beginning of fiscal year | USD $ 974,182 |
Total liabilities at end of fiscal year | USD $ 544,171 |
Total liabilities at beginning of fiscal year | USD $ 581,772 |
Total assets at end of fiscal year | USD $ 1,510,742 |
Total assets at beginning of fiscal year | USD $ 1,555,954 |
Revenues less expenses for current year | USD $ -7,611 |
Revenues less expenses for previous year | USD $ -17,028 |
Total expenses for current year | USD $ 282,225 |
Total expenses for previous year | USD $ 263,765 |
Other expenses in current year | USD $ 221,915 |
Other expenses in previous year | USD $ 207,926 |
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 $ 60,310 |
Employee salary and benefits paid in previous year | USD $ 55,839 |
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 $ 274,614 |
Total revenue in previous fiscal year | USD $ 246,737 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 13,231 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 236,616 |
Program Service Revenue from current year | USD $ 239,807 |
Investment Income from prior year | USD $ 58 |
Investment Income from current year | USD $ 21 |
Other Revenue from prior year | USD $ 7,309 |
Other Revenue from current year | USD $ 6,909 |
Gross receipts from all sources | USD $ 246,737 |
Net assets / fund balances at end of fiscal year | USD $ 974,182 |
Net assets / fund balances at beginning of fiscal year | USD $ 991,210 |
Total liabilities at end of fiscal year | USD $ 581,772 |
Total liabilities at beginning of fiscal year | USD $ 613,797 |
Total assets at end of fiscal year | USD $ 1,555,954 |
Total assets at beginning of fiscal year | USD $ 1,605,007 |
Revenues less expenses for current year | USD $ -17,028 |
Revenues less expenses for previous year | USD $ -2,116 |
Total expenses for current year | USD $ 263,765 |
Total expenses for previous year | USD $ 246,099 |
Other expenses in current year | USD $ 207,926 |
Other expenses in previous year | USD $ 189,494 |
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 $ 55,839 |
Employee salary and benefits paid in previous year | USD $ 56,605 |
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 $ 246,737 |
Total revenue in previous fiscal year | USD $ 243,983 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,909 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 227,307 |
Program Service Revenue from current year | USD $ 236,616 |
Investment Income from prior year | USD $ 38 |
Investment Income from current year | USD $ 58 |
Other Revenue from prior year | USD $ 5,079 |
Other Revenue from current year | USD $ 7,309 |
Gross receipts from all sources | USD $ 243,983 |
Net assets / fund balances at end of fiscal year | USD $ 991,210 |
Net assets / fund balances at beginning of fiscal year | USD $ 993,326 |
Total liabilities at end of fiscal year | USD $ 613,797 |
Total liabilities at beginning of fiscal year | USD $ 630,475 |
Total assets at end of fiscal year | USD $ 1,605,007 |
Total assets at beginning of fiscal year | USD $ 1,623,801 |
Revenues less expenses for current year | USD $ -2,116 |
Revenues less expenses for previous year | USD $ -26,160 |
Total expenses for current year | USD $ 246,099 |
Total expenses for previous year | USD $ 258,584 |
Other expenses in current year | USD $ 189,494 |
Other expenses in previous year | USD $ 201,425 |
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 $ 56,605 |
Employee salary and benefits paid in previous year | USD $ 57,159 |
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 $ 243,983 |
Total revenue in previous fiscal year | USD $ 232,424 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,309 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 214,700 |
Program Service Revenue from current year | USD $ 227,307 |
Investment Income from prior year | USD $ 494 |
Investment Income from current year | USD $ 38 |
Other Revenue from prior year | USD $ 6,064 |
Other Revenue from current year | USD $ 5,079 |
Gross receipts from all sources | USD $ 232,424 |
Net assets / fund balances at end of fiscal year | USD $ 993,326 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,019,486 |
Total liabilities at end of fiscal year | USD $ 630,475 |
Total liabilities at beginning of fiscal year | USD $ 659,226 |
Total assets at end of fiscal year | USD $ 1,623,801 |
Total assets at beginning of fiscal year | USD $ 1,678,712 |
Revenues less expenses for current year | USD $ -26,160 |
Revenues less expenses for previous year | USD $ -33,755 |
Total expenses for current year | USD $ 258,584 |
Total expenses for previous year | USD $ 255,013 |
Other expenses in current year | USD $ 201,425 |
Other expenses in previous year | USD $ 205,281 |
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 $ 57,159 |
Employee salary and benefits paid in previous year | USD $ 49,732 |
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 $ 232,424 |
Total revenue in previous fiscal year | USD $ 221,258 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,079 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 216,300 |
Program Service Revenue from current year | USD $ 214,700 |
Investment Income from prior year | USD $ 445 |
Investment Income from current year | USD $ 494 |
Other Revenue from prior year | USD $ 4,647 |
Other Revenue from current year | USD $ 6,064 |
Gross receipts from all sources | USD $ 221,258 |
Net assets / fund balances at end of fiscal year | USD $ 1,019,486 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,053,241 |
Total liabilities at end of fiscal year | USD $ 659,226 |
Total liabilities at beginning of fiscal year | USD $ 681,822 |
Total assets at end of fiscal year | USD $ 1,678,712 |
Total assets at beginning of fiscal year | USD $ 1,735,063 |
Revenues less expenses for current year | USD $ -33,755 |
Revenues less expenses for previous year | USD $ -7,394 |
Total expenses for current year | USD $ 255,013 |
Total expenses for previous year | USD $ 228,786 |
Other expenses in current year | USD $ 205,281 |
Other expenses in previous year | USD $ 188,812 |
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 $ 49,732 |
Employee salary and benefits paid in previous year | USD $ 39,974 |
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 $ 221,258 |
Total revenue in previous fiscal year | USD $ 221,392 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,064 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 205,083 |
Program Service Revenue from current year | USD $ 216,300 |
Investment Income from prior year | USD $ 318 |
Investment Income from current year | USD $ 445 |
Other Revenue from prior year | USD $ 5,747 |
Other Revenue from current year | USD $ 4,647 |
Gross receipts from all sources | USD $ 221,392 |
Net assets / fund balances at end of fiscal year | USD $ 1,053,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,060,635 |
Total liabilities at end of fiscal year | USD $ 681,822 |
Total liabilities at beginning of fiscal year | USD $ 700,153 |
Total assets at end of fiscal year | USD $ 1,735,063 |
Total assets at beginning of fiscal year | USD $ 1,760,788 |
Revenues less expenses for current year | USD $ -7,394 |
Revenues less expenses for previous year | USD $ -17,726 |
Total expenses for current year | USD $ 228,786 |
Total expenses for previous year | USD $ 228,874 |
Other expenses in current year | USD $ 188,812 |
Other expenses in previous year | USD $ 189,465 |
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 $ 39,974 |
Employee salary and benefits paid in previous year | USD $ 39,409 |
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 $ 221,392 |
Total revenue in previous fiscal year | USD $ 211,148 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,647 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 204,589 |
Program Service Revenue from current year | USD $ 205,083 |
Investment Income from prior year | USD $ 433 |
Investment Income from current year | USD $ 318 |
Other Revenue from prior year | USD $ 4,438 |
Other Revenue from current year | USD $ 5,747 |
Gross receipts from all sources | USD $ 211,148 |
Net assets / fund balances at end of fiscal year | USD $ 1,060,635 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,078,361 |
Total liabilities at end of fiscal year | USD $ 700,153 |
Total liabilities at beginning of fiscal year | USD $ 718,458 |
Total assets at end of fiscal year | USD $ 1,760,788 |
Total assets at beginning of fiscal year | USD $ 1,796,819 |
Revenues less expenses for current year | USD $ -17,726 |
Revenues less expenses for previous year | USD $ -9,891 |
Total expenses for current year | USD $ 228,874 |
Total expenses for previous year | USD $ 219,351 |
Other expenses in current year | USD $ 189,465 |
Other expenses in previous year | USD $ 185,338 |
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 $ 39,409 |
Employee salary and benefits paid in previous year | USD $ 34,013 |
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 $ 211,148 |
Total revenue in previous fiscal year | USD $ 209,460 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,747 |
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