ST MARY'S VILLA AT RIVERVIEW II 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 $ 148,763 |
Program Service Revenue from current year | USD $ 154,467 |
Investment Income from prior year | USD $ 32 |
Investment Income from current year | USD $ 1,643 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 342,447 |
Net assets / fund balances at end of fiscal year | USD $ 1,578,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,600,287 |
Total liabilities at end of fiscal year | USD $ 88,052 |
Total liabilities at beginning of fiscal year | USD $ 84,828 |
Total assets at end of fiscal year | USD $ 1,666,076 |
Total assets at beginning of fiscal year | USD $ 1,685,115 |
Revenues less expenses for current year | USD $ -22,263 |
Revenues less expenses for previous year | USD $ -27,328 |
Total expenses for current year | USD $ 364,710 |
Total expenses for previous year | USD $ 352,047 |
Other expenses in current year | USD $ 254,357 |
Other expenses in previous year | USD $ 235,629 |
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 $ 110,353 |
Employee salary and benefits paid in previous year | USD $ 116,418 |
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 $ 342,447 |
Total revenue in previous fiscal year | USD $ 324,719 |
Contributions and grants from current year | USD $ 186,337 |
Contributions and grants from previous year | USD $ 175,924 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 157,254 |
Program Service Revenue from current year | USD $ 148,763 |
Investment Income from prior year | USD $ 278 |
Investment Income from current year | USD $ 32 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 324,719 |
Net assets / fund balances at end of fiscal year | USD $ 1,600,287 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,627,615 |
Total liabilities at end of fiscal year | USD $ 84,828 |
Total liabilities at beginning of fiscal year | USD $ 96,794 |
Total assets at end of fiscal year | USD $ 1,685,115 |
Total assets at beginning of fiscal year | USD $ 1,724,409 |
Revenues less expenses for current year | USD $ -27,328 |
Revenues less expenses for previous year | USD $ -37,352 |
Total expenses for current year | USD $ 352,047 |
Total expenses for previous year | USD $ 349,499 |
Other expenses in current year | USD $ 235,629 |
Other expenses in previous year | USD $ 238,125 |
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 $ 116,418 |
Employee salary and benefits paid in previous year | USD $ 111,374 |
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 $ 324,719 |
Total revenue in previous fiscal year | USD $ 312,147 |
Contributions and grants from current year | USD $ 175,924 |
Contributions and grants from previous year | USD $ 154,615 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 295,075 |
Program Service Revenue from current year | USD $ 157,254 |
Investment Income from prior year | USD $ 1,374 |
Investment Income from current year | USD $ 278 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 312,147 |
Net assets / fund balances at end of fiscal year | USD $ 1,627,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,664,967 |
Total liabilities at end of fiscal year | USD $ 96,794 |
Total liabilities at beginning of fiscal year | USD $ 97,976 |
Total assets at end of fiscal year | USD $ 1,724,409 |
Total assets at beginning of fiscal year | USD $ 1,762,943 |
Revenues less expenses for current year | USD $ -37,352 |
Revenues less expenses for previous year | USD $ -67,769 |
Total expenses for current year | USD $ 349,499 |
Total expenses for previous year | USD $ 364,218 |
Other expenses in current year | USD $ 238,125 |
Other expenses in previous year | USD $ 330,681 |
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 $ 111,374 |
Employee salary and benefits paid in previous year | USD $ 33,537 |
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 $ 312,147 |
Total revenue in previous fiscal year | USD $ 296,449 |
Contributions and grants from current year | USD $ 154,615 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 307,175 |
Program Service Revenue from current year | USD $ 295,075 |
Investment Income from prior year | USD $ 1,335 |
Investment Income from current year | USD $ 1,374 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 296,449 |
Net assets / fund balances at end of fiscal year | USD $ 1,664,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,732,736 |
Total liabilities at end of fiscal year | USD $ 97,976 |
Total liabilities at beginning of fiscal year | USD $ 67,476 |
Total assets at end of fiscal year | USD $ 1,762,943 |
Total assets at beginning of fiscal year | USD $ 1,800,212 |
Revenues less expenses for current year | USD $ -67,769 |
Revenues less expenses for previous year | USD $ -47,809 |
Total expenses for current year | USD $ 364,218 |
Total expenses for previous year | USD $ 356,319 |
Other expenses in current year | USD $ 330,681 |
Other expenses in previous year | USD $ 331,196 |
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 $ 33,537 |
Employee salary and benefits paid in previous year | USD $ 25,123 |
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 $ 296,449 |
Total revenue in previous fiscal year | USD $ 308,510 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 287,379 |
Program Service Revenue from current year | USD $ 307,175 |
Investment Income from prior year | USD $ 746 |
Investment Income from current year | USD $ 1,335 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 308,510 |
Net assets / fund balances at end of fiscal year | USD $ 1,732,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,780,545 |
Total liabilities at end of fiscal year | USD $ 67,476 |
Total liabilities at beginning of fiscal year | USD $ 86,378 |
Total assets at end of fiscal year | USD $ 1,800,212 |
Total assets at beginning of fiscal year | USD $ 1,866,923 |
Revenues less expenses for current year | USD $ -47,809 |
Revenues less expenses for previous year | USD $ -97,516 |
Total expenses for current year | USD $ 356,319 |
Total expenses for previous year | USD $ 385,641 |
Other expenses in current year | USD $ 331,196 |
Other expenses in previous year | USD $ 364,822 |
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 $ 25,123 |
Employee salary and benefits paid in previous year | USD $ 20,819 |
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 $ 308,510 |
Total revenue in previous fiscal year | USD $ 288,125 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 274,627 |
Program Service Revenue from current year | USD $ 287,379 |
Investment Income from prior year | USD $ 294 |
Investment Income from current year | USD $ 746 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 288,125 |
Net assets / fund balances at end of fiscal year | USD $ 1,780,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,878,061 |
Total liabilities at end of fiscal year | USD $ 86,378 |
Total liabilities at beginning of fiscal year | USD $ 53,690 |
Total assets at end of fiscal year | USD $ 1,866,923 |
Total assets at beginning of fiscal year | USD $ 1,931,751 |
Revenues less expenses for current year | USD $ -97,516 |
Revenues less expenses for previous year | USD $ -31,600 |
Total expenses for current year | USD $ 385,641 |
Total expenses for previous year | USD $ 323,521 |
Other expenses in current year | USD $ 364,822 |
Other expenses in previous year | USD $ 305,014 |
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 $ 20,819 |
Employee salary and benefits paid in previous year | USD $ 18,507 |
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 $ 288,125 |
Total revenue in previous fiscal year | USD $ 291,921 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 17,000 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 212,277 |
Program Service Revenue from current year | USD $ 233,577 |
Investment Income from prior year | USD $ 161 |
Investment Income from current year | USD $ 220 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 336,797 |
Net assets / fund balances at end of fiscal year | USD $ 1,909,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,874,729 |
Total liabilities at end of fiscal year | USD $ 44,877 |
Total liabilities at beginning of fiscal year | USD $ 105,552 |
Total assets at end of fiscal year | USD $ 1,954,538 |
Total assets at beginning of fiscal year | USD $ 1,980,281 |
Revenues less expenses for current year | USD $ 34,932 |
Revenues less expenses for previous year | USD $ -50,021 |
Total expenses for current year | USD $ 301,865 |
Total expenses for previous year | USD $ 320,639 |
Other expenses in current year | USD $ 275,695 |
Other expenses in previous year | USD $ 303,755 |
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 $ 26,170 |
Employee salary and benefits paid in previous year | USD $ 16,884 |
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 $ 336,797 |
Total revenue in previous fiscal year | USD $ 270,618 |
Contributions and grants from current year | USD $ 103,000 |
Contributions and grants from previous year | USD $ 58,180 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 180,417 |
Program Service Revenue from current year | USD $ 212,277 |
Investment Income from prior year | USD $ 192 |
Investment Income from current year | USD $ 161 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 270,618 |
Net assets / fund balances at end of fiscal year | USD $ 1,874,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,924,750 |
Total liabilities at end of fiscal year | USD $ 105,552 |
Total liabilities at beginning of fiscal year | USD $ 76,217 |
Total assets at end of fiscal year | USD $ 1,980,281 |
Total assets at beginning of fiscal year | USD $ 2,000,967 |
Revenues less expenses for current year | USD $ -50,021 |
Revenues less expenses for previous year | USD $ 9,075 |
Total expenses for current year | USD $ 320,639 |
Total expenses for previous year | USD $ 264,676 |
Other expenses in current year | USD $ 303,755 |
Other expenses in previous year | USD $ 247,580 |
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 $ 16,884 |
Employee salary and benefits paid in previous year | USD $ 17,096 |
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 $ 270,618 |
Total revenue in previous fiscal year | USD $ 273,751 |
Contributions and grants from current year | USD $ 58,180 |
Contributions and grants from previous year | USD $ 93,142 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 311723287