SAN ANTONIO VOA ELDERLY HOUSING INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2024-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 467,117 |
Program Service Revenue from current year | USD $ 564,196 |
Investment Income from prior year | USD $ 194 |
Investment Income from current year | USD $ 307 |
Other Revenue from prior year | USD $ 354,217 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 564,503 |
Net assets / fund balances at end of fiscal year | USD $ 3,694,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,883,970 |
Total liabilities at end of fiscal year | USD $ 379,547 |
Total liabilities at beginning of fiscal year | USD $ 328,902 |
Total assets at end of fiscal year | USD $ 4,074,283 |
Total assets at beginning of fiscal year | USD $ 4,212,872 |
Revenues less expenses for current year | USD $ -189,234 |
Revenues less expenses for previous year | USD $ 86,998 |
Total expenses for current year | USD $ 753,737 |
Total expenses for previous year | USD $ 734,530 |
Other expenses in current year | USD $ 594,001 |
Other expenses in previous year | USD $ 583,041 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 159,736 |
Employee salary and benefits paid in previous year | USD $ 151,489 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 564,503 |
Total revenue in previous fiscal year | USD $ 821,528 |
Contributions and grants from current year | USD $ 0 |
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 449,807 |
Program Service Revenue from current year | USD $ 467,117 |
Investment Income from prior year | USD $ 103 |
Investment Income from current year | USD $ 194 |
Other Revenue from current year | USD $ 354,217 |
Gross receipts from all sources | USD $ 821,528 |
Net assets / fund balances at end of fiscal year | USD $ 3,883,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,796,972 |
Total liabilities at end of fiscal year | USD $ 328,902 |
Total liabilities at beginning of fiscal year | USD $ 565,163 |
Total assets at end of fiscal year | USD $ 4,212,872 |
Total assets at beginning of fiscal year | USD $ 4,362,135 |
Revenues less expenses for current year | USD $ 86,998 |
Revenues less expenses for previous year | USD $ -204,300 |
Total expenses for current year | USD $ 734,530 |
Total expenses for previous year | USD $ 654,210 |
Other expenses in current year | USD $ 583,041 |
Other expenses in previous year | USD $ 508,909 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 151,489 |
Employee salary and benefits paid in previous year | USD $ 145,301 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 821,528 |
Total revenue in previous fiscal year | USD $ 449,910 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 354,217 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 391,262 |
Program Service Revenue from current year | USD $ 449,807 |
Investment Income from prior year | USD $ 95 |
Investment Income from current year | USD $ 103 |
Other Revenue from prior year | USD $ 6,800 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 449,910 |
Net assets / fund balances at end of fiscal year | USD $ 3,796,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,001,272 |
Total liabilities at end of fiscal year | USD $ 565,163 |
Total liabilities at beginning of fiscal year | USD $ 517,904 |
Total assets at end of fiscal year | USD $ 4,362,135 |
Total assets at beginning of fiscal year | USD $ 4,519,176 |
Revenues less expenses for current year | USD $ -204,300 |
Revenues less expenses for previous year | USD $ -238,673 |
Total expenses for current year | USD $ 654,210 |
Total expenses for previous year | USD $ 636,830 |
Other expenses in current year | USD $ 508,909 |
Other expenses in previous year | USD $ 496,477 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 145,301 |
Employee salary and benefits paid in previous year | USD $ 140,353 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 449,910 |
Total revenue in previous fiscal year | USD $ 398,157 |
Contributions and grants from current year | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 402,007 |
Program Service Revenue from current year | USD $ 391,262 |
Investment Income from prior year | USD $ 1,809 |
Investment Income from current year | USD $ 95 |
Other Revenue from current year | USD $ 6,800 |
Gross receipts from all sources | USD $ 398,157 |
Net assets / fund balances at end of fiscal year | USD $ 4,001,272 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,239,945 |
Total liabilities at end of fiscal year | USD $ 517,904 |
Total liabilities at beginning of fiscal year | USD $ 412,191 |
Total assets at end of fiscal year | USD $ 4,519,176 |
Total assets at beginning of fiscal year | USD $ 4,652,136 |
Revenues less expenses for current year | USD $ -238,673 |
Revenues less expenses for previous year | USD $ -198,470 |
Total expenses for current year | USD $ 636,830 |
Total expenses for previous year | USD $ 602,286 |
Other expenses in current year | USD $ 496,477 |
Other expenses in previous year | USD $ 485,142 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 140,353 |
Employee salary and benefits paid in previous year | USD $ 117,144 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 398,157 |
Total revenue in previous fiscal year | USD $ 403,816 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 6,800 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 428,500 |
Program Service Revenue from current year | USD $ 402,007 |
Investment Income from prior year | USD $ 3,136 |
Investment Income from current year | USD $ 1,809 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 403,816 |
Net assets / fund balances at end of fiscal year | USD $ 4,239,945 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,438,415 |
Total liabilities at end of fiscal year | USD $ 412,191 |
Total liabilities at beginning of fiscal year | USD $ 432,446 |
Total assets at end of fiscal year | USD $ 4,652,136 |
Total assets at beginning of fiscal year | USD $ 4,870,861 |
Revenues less expenses for current year | USD $ -198,470 |
Revenues less expenses for previous year | USD $ -36,596 |
Total expenses for current year | USD $ 602,286 |
Total expenses for previous year | USD $ 468,232 |
Other expenses in current year | USD $ 485,142 |
Other expenses in previous year | USD $ 378,027 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 117,144 |
Employee salary and benefits paid in previous year | USD $ 90,205 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 403,816 |
Total revenue in previous fiscal year | USD $ 431,636 |
Contributions and grants from current year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 421,465 |
Program Service Revenue from current year | USD $ 428,500 |
Investment Income from prior year | USD $ 566 |
Investment Income from current year | USD $ 3,136 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 431,636 |
Net assets / fund balances at end of fiscal year | USD $ 4,438,415 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,475,011 |
Total liabilities at end of fiscal year | USD $ 432,446 |
Total liabilities at beginning of fiscal year | USD $ 386,556 |
Total assets at end of fiscal year | USD $ 4,870,861 |
Total assets at beginning of fiscal year | USD $ 4,861,567 |
Revenues less expenses for current year | USD $ -36,596 |
Revenues less expenses for previous year | USD $ -69,171 |
Total expenses for current year | USD $ 468,232 |
Total expenses for previous year | USD $ 491,202 |
Other expenses in current year | USD $ 378,027 |
Other expenses in previous year | USD $ 394,076 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 90,205 |
Employee salary and benefits paid in previous year | USD $ 97,126 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 431,636 |
Total revenue in previous fiscal year | USD $ 422,031 |
Contributions and grants from current year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 377,248 |
Program Service Revenue from current year | USD $ 421,465 |
Investment Income from prior year | USD $ 91 |
Investment Income from current year | USD $ 566 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 422,031 |
Net assets / fund balances at end of fiscal year | USD $ 4,475,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,544,182 |
Total liabilities at end of fiscal year | USD $ 386,556 |
Total liabilities at beginning of fiscal year | USD $ 422,249 |
Total assets at end of fiscal year | USD $ 4,861,567 |
Total assets at beginning of fiscal year | USD $ 4,966,431 |
Revenues less expenses for current year | USD $ -69,171 |
Revenues less expenses for previous year | USD $ -123,871 |
Total expenses for current year | USD $ 491,202 |
Total expenses for previous year | USD $ 501,210 |
Other expenses in current year | USD $ 394,076 |
Other expenses in previous year | USD $ 385,845 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 97,126 |
Employee salary and benefits paid in previous year | USD $ 115,365 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 422,031 |
Total revenue in previous fiscal year | USD $ 377,339 |
Contributions and grants from current year | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 306,041 |
Program Service Revenue from current year | USD $ 377,248 |
Investment Income from prior year | USD $ 79 |
Investment Income from current year | USD $ 91 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 377,339 |
Net assets / fund balances at end of fiscal year | USD $ 4,544,182 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,668,053 |
Total liabilities at end of fiscal year | USD $ 422,249 |
Total liabilities at beginning of fiscal year | USD $ 413,012 |
Total assets at end of fiscal year | USD $ 4,966,431 |
Total assets at beginning of fiscal year | USD $ 5,081,065 |
Revenues less expenses for current year | USD $ -123,871 |
Revenues less expenses for previous year | USD $ -158,716 |
Total expenses for current year | USD $ 501,210 |
Total expenses for previous year | USD $ 464,836 |
Other expenses in current year | USD $ 385,845 |
Other expenses in previous year | USD $ 367,038 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 115,365 |
Employee salary and benefits paid in previous year | USD $ 97,798 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 377,339 |
Total revenue in previous fiscal year | USD $ 306,120 |
Contributions and grants from current year | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 286,118 |
Program Service Revenue from current year | USD $ 306,041 |
Investment Income from prior year | USD $ 69 |
Investment Income from current year | USD $ 79 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 306,120 |
Net assets / fund balances at end of fiscal year | USD $ 4,668,053 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,826,769 |
Total liabilities at end of fiscal year | USD $ 413,012 |
Total liabilities at beginning of fiscal year | USD $ 373,169 |
Total assets at end of fiscal year | USD $ 5,081,065 |
Total assets at beginning of fiscal year | USD $ 5,199,938 |
Revenues less expenses for current year | USD $ -158,716 |
Revenues less expenses for previous year | USD $ -116,685 |
Total expenses for current year | USD $ 464,836 |
Total expenses for previous year | USD $ 402,872 |
Other expenses in current year | USD $ 367,038 |
Other expenses in previous year | USD $ 340,675 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 97,798 |
Employee salary and benefits paid in previous year | USD $ 62,197 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 306,120 |
Total revenue in previous fiscal year | USD $ 286,187 |
Contributions and grants from current year | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 286,106 |
Program Service Revenue from current year | USD $ 286,118 |
Investment Income from prior year | USD $ 59 |
Investment Income from current year | USD $ 69 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 286,187 |
Net assets / fund balances at end of fiscal year | USD $ 4,826,769 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,943,454 |
Total liabilities at end of fiscal year | USD $ 373,169 |
Total liabilities at beginning of fiscal year | USD $ 368,701 |
Total assets at end of fiscal year | USD $ 5,199,938 |
Total assets at beginning of fiscal year | USD $ 5,312,155 |
Revenues less expenses for current year | USD $ -116,685 |
Revenues less expenses for previous year | USD $ -119,583 |
Total expenses for current year | USD $ 402,872 |
Total expenses for previous year | USD $ 405,748 |
Other expenses in current year | USD $ 340,675 |
Other expenses in previous year | USD $ 333,721 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 62,197 |
Employee salary and benefits paid in previous year | USD $ 72,027 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 286,187 |
Total revenue in previous fiscal year | USD $ 286,165 |
Contributions and grants from current year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 364545956