AUGUSTANA APARTMENTS OF HASTINGS 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 $ 1,679,071 |
Program Service Revenue from current year | USD $ 1,878,173 |
Investment Income from prior year | USD $ 259 |
Investment Income from current year | USD $ 536 |
Other Revenue from prior year | USD $ 107,315 |
Other Revenue from current year | USD $ 107,331 |
Gross receipts from all sources | USD $ 2,033,132 |
Net assets / fund balances at end of fiscal year | USD $ 466,281 |
Net assets / fund balances at beginning of fiscal year | USD $ 173,450 |
Total liabilities at end of fiscal year | USD $ 4,986,836 |
Total liabilities at beginning of fiscal year | USD $ 5,330,518 |
Total assets at end of fiscal year | USD $ 5,453,117 |
Total assets at beginning of fiscal year | USD $ 5,503,968 |
Revenues less expenses for current year | USD $ 292,464 |
Revenues less expenses for previous year | USD $ 83,620 |
Total expenses for current year | USD $ 1,740,668 |
Total expenses for previous year | USD $ 1,736,225 |
Other expenses in current year | USD $ 1,076,677 |
Other expenses in previous year | USD $ 1,084,670 |
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 $ 663,991 |
Employee salary and benefits paid in previous year | USD $ 651,555 |
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 $ 2,033,132 |
Total revenue in previous fiscal year | USD $ 1,819,845 |
Contributions and grants from current year | USD $ 47,092 |
Contributions and grants from previous year | USD $ 33,200 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 107,331 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,562,821 |
Program Service Revenue from current year | USD $ 1,679,071 |
Investment Income from prior year | USD $ 831 |
Investment Income from current year | USD $ 259 |
Other Revenue from prior year | USD $ 347,081 |
Other Revenue from current year | USD $ 107,315 |
Gross receipts from all sources | USD $ 1,819,845 |
Net assets / fund balances at end of fiscal year | USD $ 173,450 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,810 |
Total liabilities at end of fiscal year | USD $ 5,330,518 |
Total liabilities at beginning of fiscal year | USD $ 5,593,346 |
Total assets at end of fiscal year | USD $ 5,503,968 |
Total assets at beginning of fiscal year | USD $ 5,603,156 |
Revenues less expenses for current year | USD $ 83,620 |
Revenues less expenses for previous year | USD $ 245,642 |
Total expenses for current year | USD $ 1,736,225 |
Total expenses for previous year | USD $ 1,713,558 |
Other expenses in current year | USD $ 1,084,670 |
Other expenses in previous year | USD $ 1,019,973 |
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 $ 651,555 |
Employee salary and benefits paid in previous year | USD $ 693,585 |
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 $ 1,819,845 |
Total revenue in previous fiscal year | USD $ 1,959,200 |
Contributions and grants from current year | USD $ 33,200 |
Contributions and grants from previous year | USD $ 48,467 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 102,585 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 379,969 |
Program Service Revenue from current year | USD $ 1,562,821 |
Investment Income from prior year | USD $ 533 |
Investment Income from current year | USD $ 831 |
Other Revenue from prior year | USD $ 74,654 |
Other Revenue from current year | USD $ 347,081 |
Gross receipts from all sources | USD $ 1,959,200 |
Net assets / fund balances at end of fiscal year | USD $ 9,810 |
Net assets / fund balances at beginning of fiscal year | USD $ -235,832 |
Total liabilities at end of fiscal year | USD $ 5,593,346 |
Total liabilities at beginning of fiscal year | USD $ 5,862,082 |
Total assets at end of fiscal year | USD $ 5,603,156 |
Total assets at beginning of fiscal year | USD $ 5,626,250 |
Revenues less expenses for current year | USD $ 245,642 |
Revenues less expenses for previous year | USD $ -38,025 |
Total expenses for current year | USD $ 1,713,558 |
Total expenses for previous year | USD $ 493,193 |
Other expenses in current year | USD $ 1,019,973 |
Other expenses in previous year | USD $ 240,060 |
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 $ 693,585 |
Employee salary and benefits paid in previous year | USD $ 153,133 |
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 $ 100,000 |
Total revenue in current fiscal year | USD $ 1,959,200 |
Total revenue in previous fiscal year | USD $ 455,168 |
Contributions and grants from current year | USD $ 48,467 |
Contributions and grants from previous year | USD $ 12 |
Total of other revenue | USD $ 347,081 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,462,080 |
Program Service Revenue from current year | USD $ 1,507,137 |
Investment Income from prior year | USD $ 1,535 |
Investment Income from current year | USD $ 2,388 |
Other Revenue from prior year | USD $ 316,484 |
Other Revenue from current year | USD $ 303,238 |
Gross receipts from all sources | USD $ 1,813,081 |
Net assets / fund balances at end of fiscal year | USD $ -223,715 |
Net assets / fund balances at beginning of fiscal year | USD $ -604,185 |
Total liabilities at end of fiscal year | USD $ 6,008,324 |
Total liabilities at beginning of fiscal year | USD $ 6,407,144 |
Total assets at end of fiscal year | USD $ 5,784,609 |
Total assets at beginning of fiscal year | USD $ 5,802,959 |
Revenues less expenses for current year | USD $ 252,688 |
Revenues less expenses for previous year | USD $ 204,847 |
Total expenses for current year | USD $ 1,560,393 |
Total expenses for previous year | USD $ 1,575,424 |
Other expenses in current year | USD $ 972,216 |
Other expenses in previous year | USD $ 987,102 |
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 $ 588,177 |
Employee salary and benefits paid in previous year | USD $ 588,322 |
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 $ 1,813,081 |
Total revenue in previous fiscal year | USD $ 1,780,271 |
Contributions and grants from current year | USD $ 318 |
Contributions and grants from previous year | USD $ 172 |
Total of other revenue | USD $ 303,238 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,460,667 |
Program Service Revenue from current year | USD $ 1,462,080 |
Investment Income from prior year | USD $ 674 |
Investment Income from current year | USD $ 1,535 |
Other Revenue from prior year | USD $ 307,287 |
Other Revenue from current year | USD $ 316,484 |
Gross receipts from all sources | USD $ 1,780,271 |
Net assets / fund balances at end of fiscal year | USD $ -604,185 |
Net assets / fund balances at beginning of fiscal year | USD $ -809,032 |
Total liabilities at end of fiscal year | USD $ 6,407,144 |
Total liabilities at beginning of fiscal year | USD $ 6,663,998 |
Total assets at end of fiscal year | USD $ 5,802,959 |
Total assets at beginning of fiscal year | USD $ 5,854,966 |
Revenues less expenses for current year | USD $ 204,847 |
Revenues less expenses for previous year | USD $ 236,269 |
Total expenses for current year | USD $ 1,575,424 |
Total expenses for previous year | USD $ 1,532,457 |
Other expenses in current year | USD $ 987,102 |
Other expenses in previous year | USD $ 974,467 |
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 $ 588,322 |
Employee salary and benefits paid in previous year | USD $ 557,990 |
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 $ 1,780,271 |
Total revenue in previous fiscal year | USD $ 1,768,726 |
Contributions and grants from current year | USD $ 172 |
Contributions and grants from previous year | USD $ 98 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 186 |
Total of other revenue | USD $ 316,298 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,397,419 |
Program Service Revenue from current year | USD $ 1,460,667 |
Investment Income from prior year | USD $ 474 |
Investment Income from current year | USD $ 674 |
Other Revenue from prior year | USD $ 269,730 |
Other Revenue from current year | USD $ 307,287 |
Gross receipts from all sources | USD $ 1,768,726 |
Net assets / fund balances at end of fiscal year | USD $ -809,032 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,045,301 |
Total liabilities at end of fiscal year | USD $ 6,663,998 |
Total liabilities at beginning of fiscal year | USD $ 6,902,479 |
Total assets at end of fiscal year | USD $ 5,854,966 |
Total assets at beginning of fiscal year | USD $ 5,857,178 |
Revenues less expenses for current year | USD $ 236,269 |
Revenues less expenses for previous year | USD $ -38,719 |
Total expenses for current year | USD $ 1,532,457 |
Total expenses for previous year | USD $ 1,707,610 |
Other expenses in current year | USD $ 974,467 |
Other expenses in previous year | USD $ 940,581 |
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 $ 557,990 |
Employee salary and benefits paid in previous year | USD $ 517,029 |
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 $ 250,000 |
Total revenue in current fiscal year | USD $ 1,768,726 |
Total revenue in previous fiscal year | USD $ 1,668,891 |
Contributions and grants from current year | USD $ 98 |
Contributions and grants from previous year | USD $ 1,268 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 160 |
Total of other revenue | USD $ 307,127 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,372,692 |
Program Service Revenue from current year | USD $ 1,397,419 |
Investment Income from prior year | USD $ 21,125 |
Investment Income from current year | USD $ 474 |
Other Revenue from prior year | USD $ 70,831 |
Other Revenue from current year | USD $ 269,730 |
Gross receipts from all sources | USD $ 1,668,891 |
Net assets / fund balances at end of fiscal year | USD $ -1,045,301 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,006,582 |
Total liabilities at end of fiscal year | USD $ 7,131,641 |
Total liabilities at beginning of fiscal year | USD $ 7,342,522 |
Total assets at end of fiscal year | USD $ 6,086,340 |
Total assets at beginning of fiscal year | USD $ 6,335,940 |
Revenues less expenses for current year | USD $ -38,719 |
Revenues less expenses for previous year | USD $ -42,789 |
Total expenses for current year | USD $ 1,707,610 |
Total expenses for previous year | USD $ 1,509,190 |
Other expenses in current year | USD $ 940,581 |
Other expenses in previous year | USD $ 1,066,208 |
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 $ 517,029 |
Employee salary and benefits paid in previous year | USD $ 442,982 |
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 $ 250,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,668,891 |
Total revenue in previous fiscal year | USD $ 1,466,401 |
Contributions and grants from current year | USD $ 1,268 |
Contributions and grants from previous year | USD $ 1,753 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 202 |
Total of other revenue | USD $ 269,528 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,340,174 |
Program Service Revenue from current year | USD $ 1,372,692 |
Investment Income from prior year | USD $ 26,711 |
Investment Income from current year | USD $ 21,125 |
Other Revenue from prior year | USD $ 243,116 |
Other Revenue from current year | USD $ 70,831 |
Gross receipts from all sources | USD $ 1,466,401 |
Net assets / fund balances at end of fiscal year | USD $ -1,006,582 |
Net assets / fund balances at beginning of fiscal year | USD $ -955,323 |
Total liabilities at end of fiscal year | USD $ 7,342,522 |
Total liabilities at beginning of fiscal year | USD $ 7,786,835 |
Total assets at end of fiscal year | USD $ 6,335,940 |
Total assets at beginning of fiscal year | USD $ 6,831,512 |
Revenues less expenses for current year | USD $ -42,789 |
Revenues less expenses for previous year | USD $ 159,101 |
Total expenses for current year | USD $ 1,509,190 |
Total expenses for previous year | USD $ 1,451,188 |
Other expenses in current year | USD $ 1,066,208 |
Other expenses in previous year | USD $ 1,059,446 |
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 $ 442,982 |
Employee salary and benefits paid in previous year | USD $ 391,742 |
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 $ 1,466,401 |
Total revenue in previous fiscal year | USD $ 1,610,289 |
Contributions and grants from current year | USD $ 1,753 |
Contributions and grants from previous year | USD $ 288 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 170 |
Total of other revenue | USD $ 70,661 |
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