SENIOR CITIZEN HOUSING OF ANN ARBOR 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 |
Program Service Revenue from prior year | USD $ 245,347 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,423,852 |
Investment Income from current year | USD $ 59 |
Other Revenue from prior year | USD $ 7,228 |
Other Revenue from current year | USD $ -29 |
Gross receipts from all sources | USD $ 30 |
Net assets / fund balances at end of fiscal year | USD $ 43,412 |
Net assets / fund balances at beginning of fiscal year | USD $ 195,260 |
Total liabilities at end of fiscal year | USD $ 2,000 |
Total liabilities at beginning of fiscal year | USD $ 2,294 |
Total assets at end of fiscal year | USD $ 45,412 |
Total assets at beginning of fiscal year | USD $ 197,554 |
Revenues less expenses for current year | USD $ -151,848 |
Revenues less expenses for previous year | USD $ -1,920,187 |
Total expenses for current year | USD $ 151,878 |
Total expenses for previous year | USD $ 3,669,421 |
Other expenses in current year | USD $ 19,560 |
Other expenses in previous year | USD $ 346,374 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 255,180 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 132,318 |
Grants and similar amounts paid in previous year | USD $ 3,067,867 |
Total revenue in current fiscal year | USD $ 30 |
Total revenue in previous fiscal year | USD $ 1,749,234 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 72,807 |
Total of other revenue | USD $ -29 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,297,664 |
Program Service Revenue from current year | USD $ 245,347 |
Investment Income from prior year | USD $ 278 |
Investment Income from current year | USD $ 1,423,852 |
Other Revenue from prior year | USD $ 11,227 |
Other Revenue from current year | USD $ 7,228 |
Gross receipts from all sources | USD $ 4,376,947 |
Net assets / fund balances at end of fiscal year | USD $ 195,260 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,115,447 |
Total liabilities at end of fiscal year | USD $ 2,294 |
Total liabilities at beginning of fiscal year | USD $ 1,438,380 |
Total assets at end of fiscal year | USD $ 197,554 |
Total assets at beginning of fiscal year | USD $ 3,553,827 |
Revenues less expenses for current year | USD $ -1,920,187 |
Revenues less expenses for previous year | USD $ 3,693 |
Total expenses for current year | USD $ 3,669,421 |
Total expenses for previous year | USD $ 1,305,476 |
Other expenses in current year | USD $ 346,374 |
Other expenses in previous year | USD $ 937,980 |
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 $ 255,180 |
Employee salary and benefits paid in previous year | USD $ 367,496 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,067,867 |
Total revenue in current fiscal year | USD $ 1,749,234 |
Total revenue in previous fiscal year | USD $ 1,309,169 |
Contributions and grants from current year | USD $ 72,807 |
Total of other revenue | USD $ 7,228 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,327,984 |
Program Service Revenue from current year | USD $ 1,297,664 |
Investment Income from prior year | USD $ 669 |
Investment Income from current year | USD $ 278 |
Other Revenue from prior year | USD $ 15,392 |
Other Revenue from current year | USD $ 11,227 |
Gross receipts from all sources | USD $ 1,309,169 |
Net assets / fund balances at end of fiscal year | USD $ 2,115,447 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,111,754 |
Total liabilities at end of fiscal year | USD $ 1,438,380 |
Total liabilities at beginning of fiscal year | USD $ 1,525,877 |
Total assets at end of fiscal year | USD $ 3,553,827 |
Total assets at beginning of fiscal year | USD $ 3,637,631 |
Revenues less expenses for current year | USD $ 3,693 |
Revenues less expenses for previous year | USD $ 102,066 |
Total expenses for current year | USD $ 1,305,476 |
Total expenses for previous year | USD $ 1,241,979 |
Other expenses in current year | USD $ 937,980 |
Other expenses in previous year | USD $ 858,020 |
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 $ 367,496 |
Employee salary and benefits paid in previous year | USD $ 383,959 |
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 $ 1,309,169 |
Total revenue in previous fiscal year | USD $ 1,344,045 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 11,227 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,289,525 |
Program Service Revenue from current year | USD $ 1,327,984 |
Investment Income from prior year | USD $ 592 |
Investment Income from current year | USD $ 669 |
Other Revenue from prior year | USD $ 11,245 |
Other Revenue from current year | USD $ 15,392 |
Gross receipts from all sources | USD $ 1,344,045 |
Net assets / fund balances at end of fiscal year | USD $ 2,111,754 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,009,688 |
Total liabilities at end of fiscal year | USD $ 1,525,877 |
Total liabilities at beginning of fiscal year | USD $ 1,678,480 |
Total assets at end of fiscal year | USD $ 3,637,631 |
Total assets at beginning of fiscal year | USD $ 3,688,168 |
Revenues less expenses for current year | USD $ 102,066 |
Revenues less expenses for previous year | USD $ 29,533 |
Total expenses for current year | USD $ 1,241,979 |
Total expenses for previous year | USD $ 1,271,829 |
Other expenses in current year | USD $ 858,020 |
Other expenses in previous year | USD $ 868,054 |
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 $ 383,959 |
Employee salary and benefits paid in previous year | USD $ 403,775 |
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 $ 1,344,045 |
Total revenue in previous fiscal year | USD $ 1,301,362 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 15,392 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,272,604 |
Program Service Revenue from current year | USD $ 1,289,525 |
Investment Income from prior year | USD $ 409 |
Investment Income from current year | USD $ 592 |
Other Revenue from prior year | USD $ 8,275 |
Other Revenue from current year | USD $ 11,245 |
Gross receipts from all sources | USD $ 1,301,670 |
Net assets / fund balances at end of fiscal year | USD $ 2,009,688 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,980,155 |
Total liabilities at end of fiscal year | USD $ 1,678,480 |
Total liabilities at beginning of fiscal year | USD $ 1,812,744 |
Total assets at end of fiscal year | USD $ 3,688,168 |
Total assets at beginning of fiscal year | USD $ 3,792,899 |
Revenues less expenses for current year | USD $ 29,533 |
Revenues less expenses for previous year | USD $ 154,274 |
Total expenses for current year | USD $ 1,271,829 |
Total expenses for previous year | USD $ 1,127,014 |
Other expenses in current year | USD $ 868,054 |
Other expenses in previous year | USD $ 772,060 |
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 $ 403,775 |
Employee salary and benefits paid in previous year | USD $ 354,954 |
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 $ 1,301,362 |
Total revenue in previous fiscal year | USD $ 1,281,288 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 11,245 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,233,025 |
Program Service Revenue from current year | USD $ 1,272,604 |
Investment Income from prior year | USD $ 1,180 |
Investment Income from current year | USD $ 409 |
Other Revenue from prior year | USD $ 11,397 |
Other Revenue from current year | USD $ 8,275 |
Gross receipts from all sources | USD $ 1,281,288 |
Net assets / fund balances at end of fiscal year | USD $ 1,980,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,825,881 |
Total liabilities at end of fiscal year | USD $ 1,812,744 |
Total liabilities at beginning of fiscal year | USD $ 1,947,042 |
Total assets at end of fiscal year | USD $ 3,792,899 |
Total assets at beginning of fiscal year | USD $ 3,772,923 |
Revenues less expenses for current year | USD $ 154,274 |
Revenues less expenses for previous year | USD $ 84,546 |
Total expenses for current year | USD $ 1,127,014 |
Total expenses for previous year | USD $ 1,161,056 |
Other expenses in current year | USD $ 772,060 |
Other expenses in previous year | USD $ 804,231 |
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 $ 354,954 |
Employee salary and benefits paid in previous year | USD $ 356,825 |
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 $ 1,281,288 |
Total revenue in previous fiscal year | USD $ 1,245,602 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 8,275 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 992,678 |
Program Service Revenue from current year | USD $ 1,233,025 |
Investment Income from prior year | USD $ 241 |
Investment Income from current year | USD $ 1,180 |
Other Revenue from prior year | USD $ 254,643 |
Other Revenue from current year | USD $ 11,397 |
Gross receipts from all sources | USD $ 1,245,602 |
Net assets / fund balances at end of fiscal year | USD $ 1,825,881 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,741,335 |
Total liabilities at end of fiscal year | USD $ 1,947,042 |
Total liabilities at beginning of fiscal year | USD $ 2,040,872 |
Total assets at end of fiscal year | USD $ 3,772,923 |
Total assets at beginning of fiscal year | USD $ 3,782,207 |
Revenues less expenses for current year | USD $ 84,546 |
Revenues less expenses for previous year | USD $ 108,782 |
Total expenses for current year | USD $ 1,161,056 |
Total expenses for previous year | USD $ 1,138,780 |
Other expenses in current year | USD $ 804,231 |
Other expenses in previous year | USD $ 786,217 |
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 $ 356,825 |
Employee salary and benefits paid in previous year | USD $ 352,563 |
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 $ 1,245,602 |
Total revenue in previous fiscal year | USD $ 1,247,562 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 11,397 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 981,551 |
Program Service Revenue from current year | USD $ 992,678 |
Investment Income from prior year | USD $ 943 |
Investment Income from current year | USD $ 241 |
Other Revenue from prior year | USD $ 253,312 |
Other Revenue from current year | USD $ 254,643 |
Gross receipts from all sources | USD $ 1,247,562 |
Net assets / fund balances at end of fiscal year | USD $ 1,741,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,632,553 |
Total liabilities at end of fiscal year | USD $ 2,040,872 |
Total liabilities at beginning of fiscal year | USD $ 2,213,757 |
Total assets at end of fiscal year | USD $ 3,782,207 |
Total assets at beginning of fiscal year | USD $ 3,846,310 |
Revenues less expenses for current year | USD $ 108,782 |
Revenues less expenses for previous year | USD $ 61,590 |
Total expenses for current year | USD $ 1,138,780 |
Total expenses for previous year | USD $ 1,174,216 |
Other expenses in current year | USD $ 786,217 |
Other expenses in previous year | USD $ 822,384 |
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 $ 352,563 |
Employee salary and benefits paid in previous year | USD $ 351,832 |
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 $ 1,247,562 |
Total revenue in previous fiscal year | USD $ 1,235,806 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 254,643 |
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