OSBORNE APARTMENTS INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 685,564 |
Program Service Revenue from current year | USD $ 684,791 |
Investment Income from prior year | USD $ 318 |
Investment Income from current year | USD $ 1,591 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 686,382 |
Net assets / fund balances at end of fiscal year | USD $ -1,567,575 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,483,997 |
Total liabilities at end of fiscal year | USD $ 4,674,400 |
Total liabilities at beginning of fiscal year | USD $ 4,693,453 |
Total assets at end of fiscal year | USD $ 3,106,825 |
Total assets at beginning of fiscal year | USD $ 3,209,456 |
Revenues less expenses for current year | USD $ -83,578 |
Revenues less expenses for previous year | USD $ -36,529 |
Total expenses for current year | USD $ 769,960 |
Total expenses for previous year | USD $ 722,411 |
Other expenses in current year | USD $ 599,584 |
Other expenses in previous year | USD $ 588,883 |
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 $ 170,376 |
Employee salary and benefits paid in previous year | USD $ 133,528 |
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 $ 686,382 |
Total revenue in previous fiscal year | USD $ 685,882 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 714,341 |
Program Service Revenue from current year | USD $ 685,564 |
Investment Income from prior year | USD $ 297 |
Investment Income from current year | USD $ 318 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 685,882 |
Net assets / fund balances at end of fiscal year | USD $ -1,483,997 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,447,468 |
Total liabilities at end of fiscal year | USD $ 4,693,453 |
Total liabilities at beginning of fiscal year | USD $ 4,782,618 |
Total assets at end of fiscal year | USD $ 3,209,456 |
Total assets at beginning of fiscal year | USD $ 3,335,150 |
Revenues less expenses for current year | USD $ -36,529 |
Revenues less expenses for previous year | USD $ 51,029 |
Total expenses for current year | USD $ 722,411 |
Total expenses for previous year | USD $ 663,609 |
Other expenses in current year | USD $ 588,883 |
Other expenses in previous year | USD $ 534,832 |
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 $ 133,528 |
Employee salary and benefits paid in previous year | USD $ 128,777 |
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 $ 685,882 |
Total revenue in previous fiscal year | USD $ 714,638 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 626,011 |
Program Service Revenue from current year | USD $ 714,341 |
Investment Income from prior year | USD $ 104 |
Investment Income from current year | USD $ 297 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 714,638 |
Net assets / fund balances at end of fiscal year | USD $ -1,447,468 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,498,497 |
Total liabilities at end of fiscal year | USD $ 4,782,618 |
Total liabilities at beginning of fiscal year | USD $ 4,895,496 |
Total assets at end of fiscal year | USD $ 3,335,150 |
Total assets at beginning of fiscal year | USD $ 3,396,999 |
Revenues less expenses for current year | USD $ 51,029 |
Revenues less expenses for previous year | USD $ -100,248 |
Total expenses for current year | USD $ 663,609 |
Total expenses for previous year | USD $ 726,363 |
Other expenses in current year | USD $ 534,832 |
Other expenses in previous year | USD $ 589,021 |
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 $ 128,777 |
Employee salary and benefits paid in previous year | USD $ 137,342 |
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 $ 714,638 |
Total revenue in previous fiscal year | USD $ 626,115 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 611,477 |
Program Service Revenue from current year | USD $ 626,011 |
Investment Income from prior year | USD $ 39 |
Investment Income from current year | USD $ 104 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 626,115 |
Net assets / fund balances at end of fiscal year | USD $ -1,498,497 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,398,249 |
Total liabilities at end of fiscal year | USD $ 4,895,496 |
Total liabilities at beginning of fiscal year | USD $ 2,347,701 |
Total assets at end of fiscal year | USD $ 3,396,999 |
Total assets at beginning of fiscal year | USD $ 949,452 |
Revenues less expenses for current year | USD $ -100,248 |
Revenues less expenses for previous year | USD $ -68,387 |
Total expenses for current year | USD $ 726,363 |
Total expenses for previous year | USD $ 679,903 |
Other expenses in current year | USD $ 589,021 |
Other expenses in previous year | USD $ 519,712 |
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 $ 137,342 |
Employee salary and benefits paid in previous year | USD $ 160,191 |
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 $ 626,115 |
Total revenue in previous fiscal year | USD $ 611,516 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 614,715 |
Program Service Revenue from current year | USD $ 611,477 |
Investment Income from prior year | USD $ 39 |
Investment Income from current year | USD $ 39 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 611,516 |
Net assets / fund balances at end of fiscal year | USD $ -1,398,249 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,329,862 |
Total liabilities at end of fiscal year | USD $ 2,347,701 |
Total liabilities at beginning of fiscal year | USD $ 2,358,578 |
Total assets at end of fiscal year | USD $ 949,452 |
Total assets at beginning of fiscal year | USD $ 1,028,716 |
Revenues less expenses for current year | USD $ -68,387 |
Revenues less expenses for previous year | USD $ -47,101 |
Total expenses for current year | USD $ 679,903 |
Total expenses for previous year | USD $ 661,855 |
Other expenses in current year | USD $ 519,712 |
Other expenses in previous year | USD $ 507,904 |
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 $ 160,191 |
Employee salary and benefits paid in previous year | USD $ 153,951 |
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 $ 611,516 |
Total revenue in previous fiscal year | USD $ 614,754 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 604,063 |
Program Service Revenue from current year | USD $ 614,715 |
Investment Income from prior year | USD $ 29 |
Investment Income from current year | USD $ 39 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 614,754 |
Net assets / fund balances at end of fiscal year | USD $ -1,329,862 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,282,761 |
Total liabilities at end of fiscal year | USD $ 2,358,578 |
Total liabilities at beginning of fiscal year | USD $ 2,388,692 |
Total assets at end of fiscal year | USD $ 1,028,716 |
Total assets at beginning of fiscal year | USD $ 1,105,931 |
Revenues less expenses for current year | USD $ -47,101 |
Revenues less expenses for previous year | USD $ -62,142 |
Total expenses for current year | USD $ 661,855 |
Total expenses for previous year | USD $ 666,234 |
Other expenses in current year | USD $ 507,904 |
Other expenses in previous year | USD $ 514,583 |
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 $ 153,951 |
Employee salary and benefits paid in previous year | USD $ 151,651 |
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 $ 614,754 |
Total revenue in previous fiscal year | USD $ 604,092 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 601,357 |
Program Service Revenue from current year | USD $ 604,063 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 29 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 604,092 |
Net assets / fund balances at end of fiscal year | USD $ -1,282,761 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,220,619 |
Total liabilities at end of fiscal year | USD $ 2,388,692 |
Total liabilities at beginning of fiscal year | USD $ 2,499,584 |
Total assets at end of fiscal year | USD $ 1,105,931 |
Total assets at beginning of fiscal year | USD $ 1,278,965 |
Revenues less expenses for current year | USD $ -62,142 |
Revenues less expenses for previous year | USD $ -42,215 |
Total expenses for current year | USD $ 666,234 |
Total expenses for previous year | USD $ 643,607 |
Other expenses in current year | USD $ 514,583 |
Other expenses in previous year | USD $ 502,699 |
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 $ 151,651 |
Employee salary and benefits paid in previous year | USD $ 140,908 |
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 $ 604,092 |
Total revenue in previous fiscal year | USD $ 601,392 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 594,413 |
Program Service Revenue from current year | USD $ 581,328 |
Investment Income from prior year | USD $ 40 |
Investment Income from current year | USD $ 27 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 581,355 |
Net assets / fund balances at end of fiscal year | USD $ -1,178,404 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,144,696 |
Total liabilities at end of fiscal year | USD $ 2,532,963 |
Total liabilities at beginning of fiscal year | USD $ 2,584,769 |
Total assets at end of fiscal year | USD $ 1,354,559 |
Total assets at beginning of fiscal year | USD $ 1,440,073 |
Revenues less expenses for current year | USD $ -33,708 |
Revenues less expenses for previous year | USD $ -83,463 |
Total expenses for current year | USD $ 615,063 |
Total expenses for previous year | USD $ 677,916 |
Other expenses in current year | USD $ 464,656 |
Other expenses in previous year | USD $ 524,460 |
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 $ 150,407 |
Employee salary and benefits paid in previous year | USD $ 153,456 |
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 $ 581,355 |
Total revenue in previous fiscal year | USD $ 594,453 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 411374298