SAN BERNARDINO SENIOR HOUSING INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 275,434 |
Program Service Revenue from current year | USD $ 315,553 |
Investment Income from prior year | USD $ 3,082 |
Investment Income from current year | USD $ 6,526 |
Other Revenue from prior year | USD $ 472 |
Other Revenue from current year | USD $ 597 |
Gross receipts from all sources | USD $ 942,788 |
Net assets / fund balances at end of fiscal year | USD $ 3,791,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,859,181 |
Total liabilities at end of fiscal year | USD $ 136,052 |
Total liabilities at beginning of fiscal year | USD $ 105,381 |
Total assets at end of fiscal year | USD $ 3,927,796 |
Total assets at beginning of fiscal year | USD $ 3,964,562 |
Revenues less expenses for current year | USD $ -67,437 |
Revenues less expenses for previous year | USD $ -15,716 |
Total expenses for current year | USD $ 1,010,225 |
Total expenses for previous year | USD $ 880,836 |
Other expenses in current year | USD $ 1,010,225 |
Other expenses in previous year | USD $ 880,836 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 942,788 |
Total revenue in previous fiscal year | USD $ 865,120 |
Contributions and grants from current year | USD $ 620,112 |
Contributions and grants from previous year | USD $ 586,132 |
Total of other revenue | USD $ 597 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 270,755 |
Program Service Revenue from current year | USD $ 275,434 |
Investment Income from prior year | USD $ 4,491 |
Investment Income from current year | USD $ 3,082 |
Other Revenue from prior year | USD $ 761 |
Other Revenue from current year | USD $ 472 |
Gross receipts from all sources | USD $ 865,120 |
Net assets / fund balances at end of fiscal year | USD $ 3,859,181 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,874,897 |
Total liabilities at end of fiscal year | USD $ 105,381 |
Total liabilities at beginning of fiscal year | USD $ 176,120 |
Total assets at end of fiscal year | USD $ 3,964,562 |
Total assets at beginning of fiscal year | USD $ 4,051,017 |
Revenues less expenses for current year | USD $ -15,716 |
Revenues less expenses for previous year | USD $ -113,657 |
Total expenses for current year | USD $ 880,836 |
Total expenses for previous year | USD $ 939,421 |
Other expenses in current year | USD $ 880,836 |
Other expenses in previous year | USD $ 939,421 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 865,120 |
Total revenue in previous fiscal year | USD $ 825,764 |
Contributions and grants from current year | USD $ 586,132 |
Contributions and grants from previous year | USD $ 549,757 |
Total of other revenue | USD $ 472 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 268,795 |
Program Service Revenue from current year | USD $ 270,755 |
Investment Income from prior year | USD $ 6,977 |
Investment Income from current year | USD $ 4,491 |
Other Revenue from prior year | USD $ 787 |
Other Revenue from current year | USD $ 761 |
Gross receipts from all sources | USD $ 825,764 |
Net assets / fund balances at end of fiscal year | USD $ 3,874,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,988,554 |
Total liabilities at end of fiscal year | USD $ 176,120 |
Total liabilities at beginning of fiscal year | USD $ 105,039 |
Total assets at end of fiscal year | USD $ 4,051,017 |
Total assets at beginning of fiscal year | USD $ 4,093,593 |
Revenues less expenses for current year | USD $ -113,657 |
Revenues less expenses for previous year | USD $ -97,535 |
Total expenses for current year | USD $ 939,421 |
Total expenses for previous year | USD $ 874,473 |
Other expenses in current year | USD $ 939,421 |
Other expenses in previous year | USD $ 874,473 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 825,764 |
Total revenue in previous fiscal year | USD $ 776,938 |
Contributions and grants from current year | USD $ 549,757 |
Contributions and grants from previous year | USD $ 500,379 |
Total of other revenue | USD $ 761 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 256,814 |
Program Service Revenue from current year | USD $ 268,795 |
Investment Income from prior year | USD $ 1,361 |
Investment Income from current year | USD $ 6,977 |
Other Revenue from prior year | USD $ 3,982 |
Other Revenue from current year | USD $ 787 |
Gross receipts from all sources | USD $ 776,938 |
Net assets / fund balances at end of fiscal year | USD $ 3,988,554 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,086,089 |
Total liabilities at end of fiscal year | USD $ 105,039 |
Total liabilities at beginning of fiscal year | USD $ 113,738 |
Total assets at end of fiscal year | USD $ 4,093,593 |
Total assets at beginning of fiscal year | USD $ 4,199,827 |
Revenues less expenses for current year | USD $ -97,535 |
Revenues less expenses for previous year | USD $ -82,951 |
Total expenses for current year | USD $ 874,473 |
Total expenses for previous year | USD $ 832,027 |
Other expenses in current year | USD $ 874,473 |
Other expenses in previous year | USD $ 832,027 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 776,938 |
Total revenue in previous fiscal year | USD $ 749,076 |
Contributions and grants from current year | USD $ 500,379 |
Contributions and grants from previous year | USD $ 486,919 |
Total of other revenue | USD $ 787 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 241,135 |
Program Service Revenue from current year | USD $ 256,814 |
Investment Income from prior year | USD $ 1,786 |
Investment Income from current year | USD $ 1,361 |
Other Revenue from prior year | USD $ 1,669 |
Other Revenue from current year | USD $ 3,982 |
Gross receipts from all sources | USD $ 749,076 |
Net assets / fund balances at end of fiscal year | USD $ 4,086,089 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,169,040 |
Total liabilities at end of fiscal year | USD $ 113,738 |
Total liabilities at beginning of fiscal year | USD $ 92,019 |
Total assets at end of fiscal year | USD $ 4,199,827 |
Total assets at beginning of fiscal year | USD $ 4,261,059 |
Revenues less expenses for current year | USD $ -82,951 |
Revenues less expenses for previous year | USD $ -34,895 |
Total expenses for current year | USD $ 832,027 |
Total expenses for previous year | USD $ 750,957 |
Other expenses in current year | USD $ 832,027 |
Other expenses in previous year | USD $ 750,957 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 749,076 |
Total revenue in previous fiscal year | USD $ 716,062 |
Contributions and grants from current year | USD $ 486,919 |
Contributions and grants from previous year | USD $ 471,472 |
Total of other revenue | USD $ 3,982 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 237,597 |
Program Service Revenue from current year | USD $ 241,135 |
Investment Income from prior year | USD $ 1,565 |
Investment Income from current year | USD $ 1,786 |
Other Revenue from prior year | USD $ 1,966 |
Other Revenue from current year | USD $ 1,669 |
Gross receipts from all sources | USD $ 716,062 |
Net assets / fund balances at end of fiscal year | USD $ 4,169,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,203,935 |
Total liabilities at end of fiscal year | USD $ 92,019 |
Total liabilities at beginning of fiscal year | USD $ 74,079 |
Total assets at end of fiscal year | USD $ 4,261,059 |
Total assets at beginning of fiscal year | USD $ 4,278,014 |
Revenues less expenses for current year | USD $ -34,895 |
Revenues less expenses for previous year | USD $ -104,713 |
Total expenses for current year | USD $ 750,957 |
Total expenses for previous year | USD $ 740,934 |
Other expenses in current year | USD $ 750,957 |
Other expenses in previous year | USD $ 740,934 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 716,062 |
Total revenue in previous fiscal year | USD $ 636,221 |
Contributions and grants from current year | USD $ 471,472 |
Contributions and grants from previous year | USD $ 395,093 |
Total of other revenue | USD $ 1,669 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 237,325 |
Program Service Revenue from current year | USD $ 237,597 |
Investment Income from prior year | USD $ 1,042 |
Investment Income from current year | USD $ 1,565 |
Other Revenue from prior year | USD $ 2,189 |
Other Revenue from current year | USD $ 1,966 |
Gross receipts from all sources | USD $ 636,221 |
Net assets / fund balances at end of fiscal year | USD $ 4,203,935 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,308,648 |
Total liabilities at end of fiscal year | USD $ 74,079 |
Total liabilities at beginning of fiscal year | USD $ 120,248 |
Total assets at end of fiscal year | USD $ 4,278,014 |
Total assets at beginning of fiscal year | USD $ 4,428,896 |
Revenues less expenses for current year | USD $ -104,713 |
Revenues less expenses for previous year | USD $ -124,274 |
Total expenses for current year | USD $ 740,934 |
Total expenses for previous year | USD $ 661,894 |
Other expenses in current year | USD $ 740,934 |
Other expenses in previous year | USD $ 661,894 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 636,221 |
Total revenue in previous fiscal year | USD $ 537,620 |
Contributions and grants from current year | USD $ 395,093 |
Contributions and grants from previous year | USD $ 297,064 |
Total of other revenue | USD $ 1,966 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 232,935 |
Program Service Revenue from current year | USD $ 237,325 |
Investment Income from prior year | USD $ 489 |
Investment Income from current year | USD $ 1,042 |
Other Revenue from prior year | USD $ 2,506 |
Other Revenue from current year | USD $ 2,189 |
Gross receipts from all sources | USD $ 537,620 |
Net assets / fund balances at end of fiscal year | USD $ 4,308,648 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,432,922 |
Total liabilities at end of fiscal year | USD $ 120,248 |
Total liabilities at beginning of fiscal year | USD $ 85,837 |
Total assets at end of fiscal year | USD $ 4,428,896 |
Total assets at beginning of fiscal year | USD $ 4,518,759 |
Revenues less expenses for current year | USD $ -124,274 |
Revenues less expenses for previous year | USD $ -139,701 |
Total expenses for current year | USD $ 661,894 |
Total expenses for previous year | USD $ 621,415 |
Other expenses in current year | USD $ 661,894 |
Other expenses in previous year | USD $ 621,415 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 537,620 |
Total revenue in previous fiscal year | USD $ 481,714 |
Contributions and grants from current year | USD $ 297,064 |
Contributions and grants from previous year | USD $ 245,784 |
Total of other revenue | USD $ 2,189 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 225,856 |
Program Service Revenue from current year | USD $ 232,935 |
Investment Income from prior year | USD $ 964 |
Investment Income from current year | USD $ 489 |
Other Revenue from prior year | USD $ 1,849 |
Other Revenue from current year | USD $ 2,506 |
Gross receipts from all sources | USD $ 481,714 |
Net assets / fund balances at end of fiscal year | USD $ 4,432,922 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,572,623 |
Total liabilities at end of fiscal year | USD $ 85,837 |
Total liabilities at beginning of fiscal year | USD $ 86,441 |
Total assets at end of fiscal year | USD $ 4,518,759 |
Total assets at beginning of fiscal year | USD $ 4,659,064 |
Revenues less expenses for current year | USD $ -139,701 |
Revenues less expenses for previous year | USD $ -165,930 |
Total expenses for current year | USD $ 621,415 |
Total expenses for previous year | USD $ 627,883 |
Other expenses in current year | USD $ 621,415 |
Other expenses in previous year | USD $ 627,883 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 481,714 |
Total revenue in previous fiscal year | USD $ 461,953 |
Contributions and grants from current year | USD $ 245,784 |
Contributions and grants from previous year | USD $ 233,284 |
Total of other revenue | USD $ 2,506 |
The following addresses have been detected as associated with Tax Indentification Number 383517074