CHARLES O MILES SENIOR HOUSING CORP 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 $ 122,381 |
Program Service Revenue from current year | USD $ 129,807 |
Investment Income from prior year | USD $ 9 |
Investment Income from current year | USD $ 21 |
Other Revenue from prior year | USD $ 3,082 |
Other Revenue from current year | USD $ 2,763 |
Gross receipts from all sources | USD $ 309,866 |
Net assets / fund balances at end of fiscal year | USD $ -1,787,261 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,644,569 |
Total liabilities at end of fiscal year | USD $ 3,589,042 |
Total liabilities at beginning of fiscal year | USD $ 3,562,333 |
Total assets at end of fiscal year | USD $ 1,801,781 |
Total assets at beginning of fiscal year | USD $ 1,917,764 |
Revenues less expenses for current year | USD $ -142,692 |
Revenues less expenses for previous year | USD $ -211,443 |
Total expenses for current year | USD $ 452,558 |
Total expenses for previous year | USD $ 522,618 |
Other expenses in current year | USD $ 416,927 |
Other expenses in previous year | USD $ 432,293 |
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 $ 35,631 |
Employee salary and benefits paid in previous year | USD $ 90,325 |
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 $ 309,866 |
Total revenue in previous fiscal year | USD $ 311,175 |
Contributions and grants from current year | USD $ 177,275 |
Contributions and grants from previous year | USD $ 185,703 |
Total of other revenue | USD $ 2,763 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 121,048 |
Program Service Revenue from current year | USD $ 122,381 |
Investment Income from prior year | USD $ 458 |
Investment Income from current year | USD $ 9 |
Other Revenue from prior year | USD $ 1,593 |
Other Revenue from current year | USD $ 3,082 |
Gross receipts from all sources | USD $ 311,175 |
Net assets / fund balances at end of fiscal year | USD $ -1,644,569 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,433,126 |
Total liabilities at end of fiscal year | USD $ 3,562,333 |
Total liabilities at beginning of fiscal year | USD $ 3,487,753 |
Total assets at end of fiscal year | USD $ 1,917,764 |
Total assets at beginning of fiscal year | USD $ 2,054,627 |
Revenues less expenses for current year | USD $ -211,443 |
Revenues less expenses for previous year | USD $ -83,715 |
Total expenses for current year | USD $ 522,618 |
Total expenses for previous year | USD $ 396,404 |
Other expenses in current year | USD $ 432,293 |
Other expenses in previous year | USD $ 299,344 |
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 $ 90,325 |
Employee salary and benefits paid in previous year | USD $ 97,060 |
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 $ 311,175 |
Total revenue in previous fiscal year | USD $ 312,689 |
Contributions and grants from current year | USD $ 185,703 |
Contributions and grants from previous year | USD $ 189,590 |
Total of other revenue | USD $ 3,082 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 114,940 |
Program Service Revenue from current year | USD $ 121,048 |
Investment Income from prior year | USD $ 85 |
Investment Income from current year | USD $ 458 |
Other Revenue from prior year | USD $ 1,239 |
Other Revenue from current year | USD $ 1,593 |
Gross receipts from all sources | USD $ 312,689 |
Net assets / fund balances at end of fiscal year | USD $ -1,433,126 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,349,411 |
Total liabilities at end of fiscal year | USD $ 3,487,753 |
Total liabilities at beginning of fiscal year | USD $ 3,478,813 |
Total assets at end of fiscal year | USD $ 2,054,627 |
Total assets at beginning of fiscal year | USD $ 2,129,402 |
Revenues less expenses for current year | USD $ -83,715 |
Revenues less expenses for previous year | USD $ -126,921 |
Total expenses for current year | USD $ 396,404 |
Total expenses for previous year | USD $ 424,616 |
Other expenses in current year | USD $ 299,344 |
Other expenses in previous year | USD $ 298,035 |
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 $ 97,060 |
Employee salary and benefits paid in previous year | USD $ 126,581 |
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 $ 312,689 |
Total revenue in previous fiscal year | USD $ 297,695 |
Contributions and grants from current year | USD $ 189,590 |
Contributions and grants from previous year | USD $ 181,431 |
Total of other revenue | USD $ 1,593 |
2019-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 169,586 |
Program Service Revenue from current year | USD $ 114,940 |
Investment Income from prior year | USD $ 140 |
Investment Income from current year | USD $ 85 |
Other Revenue from prior year | USD $ -1,150 |
Other Revenue from current year | USD $ 1,239 |
Gross receipts from all sources | USD $ 297,695 |
Net assets / fund balances at end of fiscal year | USD $ -1,349,411 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,222,490 |
Total liabilities at end of fiscal year | USD $ 3,478,813 |
Total liabilities at beginning of fiscal year | USD $ 3,480,630 |
Total assets at end of fiscal year | USD $ 2,129,402 |
Total assets at beginning of fiscal year | USD $ 2,258,140 |
Revenues less expenses for current year | USD $ -126,921 |
Revenues less expenses for previous year | USD $ -130,554 |
Total expenses for current year | USD $ 424,616 |
Total expenses for previous year | USD $ 474,721 |
Other expenses in current year | USD $ 298,035 |
Other expenses in previous year | USD $ 474,721 |
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 $ 126,581 |
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 $ 297,695 |
Total revenue in previous fiscal year | USD $ 344,167 |
Contributions and grants from current year | USD $ 181,431 |
Contributions and grants from previous year | USD $ 175,591 |
Total of other revenue | USD $ 1,239 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,732 |
Program Service Revenue from current year | USD $ 169,586 |
Investment Income from prior year | USD $ 157 |
Investment Income from current year | USD $ 140 |
Other Revenue from prior year | USD $ -22,008 |
Other Revenue from current year | USD $ -1,150 |
Gross receipts from all sources | USD $ 344,167 |
Net assets / fund balances at end of fiscal year | USD $ -1,229,129 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,151,307 |
Total liabilities at end of fiscal year | USD $ 3,496,193 |
Total liabilities at beginning of fiscal year | USD $ 4,762,855 |
Total assets at end of fiscal year | USD $ 2,267,064 |
Total assets at beginning of fiscal year | USD $ 3,611,548 |
Revenues less expenses for current year | USD $ -130,554 |
Revenues less expenses for previous year | USD $ -127,332 |
Total expenses for current year | USD $ 474,721 |
Total expenses for previous year | USD $ 377,788 |
Other expenses in current year | USD $ 474,721 |
Other expenses in previous year | USD $ 377,788 |
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 |
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 $ 344,167 |
Total revenue in previous fiscal year | USD $ 250,456 |
Contributions and grants from current year | USD $ 175,591 |
Contributions and grants from previous year | USD $ 159,575 |
Total of other revenue | USD $ -1,150 |
2015-12-31 |
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Total unrelated business income | USD $ -47,192 |
Net unrelated business income | USD $ -47,192 |
Program Service Revenue from current year | USD $ 99,985 |
Investment Income from prior year | USD $ 106 |
Investment Income from current year | USD $ 274 |
Other Revenue from prior year | USD $ -41,465 |
Other Revenue from current year | USD $ -40,620 |
Gross receipts from all sources | USD $ 312,240 |
Net assets / fund balances at end of fiscal year | USD $ -922,113 |
Net assets / fund balances at beginning of fiscal year | USD $ -802,972 |
Total liabilities at end of fiscal year | USD $ 4,762,753 |
Total liabilities at beginning of fiscal year | USD $ 4,758,513 |
Total assets at end of fiscal year | USD $ 3,840,640 |
Total assets at beginning of fiscal year | USD $ 3,955,541 |
Revenues less expenses for current year | USD $ -119,141 |
Revenues less expenses for previous year | USD $ -116,911 |
Total expenses for current year | USD $ 339,201 |
Total expenses for previous year | USD $ 318,670 |
Other expenses in current year | USD $ 245,217 |
Other expenses in previous year | USD $ 230,355 |
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 $ 93,984 |
Employee salary and benefits paid in previous year | USD $ 88,315 |
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 $ 220,060 |
Total revenue in previous fiscal year | USD $ 201,759 |
Contributions and grants from current year | USD $ 160,421 |
Contributions and grants from previous year | USD $ 243,118 |
Total of other revenue | USD $ 6,572 |
2014-12-31 |
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Total unrelated business income | USD $ -44,251 |
Net unrelated business income | USD $ -44,251 |
Program Service Revenue from prior year | USD $ 3,170 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 178 |
Investment Income from current year | USD $ 106 |
Other Revenue from current year | USD $ -41,465 |
Gross receipts from all sources | USD $ 287,925 |
Net assets / fund balances at end of fiscal year | USD $ -802,972 |
Net assets / fund balances at beginning of fiscal year | USD $ -735,706 |
Total liabilities at end of fiscal year | USD $ 4,758,513 |
Total liabilities at beginning of fiscal year | USD $ 3,449,991 |
Total assets at end of fiscal year | USD $ 3,955,541 |
Total assets at beginning of fiscal year | USD $ 2,714,285 |
Revenues less expenses for current year | USD $ -116,911 |
Revenues less expenses for previous year | USD $ -101,659 |
Total expenses for current year | USD $ 318,670 |
Total expenses for previous year | USD $ 329,697 |
Other expenses in current year | USD $ 230,355 |
Other expenses in previous year | USD $ 271,196 |
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 $ 88,315 |
Employee salary and benefits paid in previous year | USD $ 58,501 |
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 $ 201,759 |
Total revenue in previous fiscal year | USD $ 228,038 |
Contributions and grants from current year | USD $ 243,118 |
Contributions and grants from previous year | USD $ 224,690 |
Total of other revenue | USD $ 2,786 |
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