HERITAGE MANOR 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 |
Program Service Revenue from prior year | USD $ 86,775 |
Program Service Revenue from current year | USD $ 94,626 |
Investment Income from prior year | USD $ 30 |
Investment Income from current year | USD $ 46 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 167,571 |
Net assets / fund balances at end of fiscal year | USD $ 651,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 664,600 |
Total liabilities at end of fiscal year | USD $ 53,396 |
Total liabilities at beginning of fiscal year | USD $ 60,059 |
Total assets at end of fiscal year | USD $ 705,155 |
Total assets at beginning of fiscal year | USD $ 724,659 |
Revenues less expenses for current year | USD $ -12,841 |
Revenues less expenses for previous year | USD $ -26,772 |
Total expenses for current year | USD $ 180,412 |
Total expenses for previous year | USD $ 186,760 |
Other expenses in current year | USD $ 180,412 |
Other expenses in previous year | USD $ 186,760 |
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 $ 167,571 |
Total revenue in previous fiscal year | USD $ 159,988 |
Contributions and grants from current year | USD $ 72,899 |
Contributions and grants from previous year | USD $ 73,183 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 73,620 |
Program Service Revenue from current year | USD $ 86,775 |
Investment Income from prior year | USD $ 25 |
Investment Income from current year | USD $ 30 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 159,988 |
Net assets / fund balances at end of fiscal year | USD $ 664,600 |
Net assets / fund balances at beginning of fiscal year | USD $ 691,372 |
Total liabilities at end of fiscal year | USD $ 60,059 |
Total liabilities at beginning of fiscal year | USD $ 55,678 |
Total assets at end of fiscal year | USD $ 724,659 |
Total assets at beginning of fiscal year | USD $ 747,050 |
Revenues less expenses for current year | USD $ -26,772 |
Revenues less expenses for previous year | USD $ -12,183 |
Total expenses for current year | USD $ 186,760 |
Total expenses for previous year | USD $ 155,577 |
Other expenses in current year | USD $ 186,760 |
Other expenses in previous year | USD $ 155,577 |
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 $ 159,988 |
Total revenue in previous fiscal year | USD $ 143,394 |
Contributions and grants from current year | USD $ 73,183 |
Contributions and grants from previous year | USD $ 69,749 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,377 |
Program Service Revenue from current year | USD $ 73,620 |
Investment Income from prior year | USD $ 22 |
Investment Income from current year | USD $ 25 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 143,394 |
Net assets / fund balances at end of fiscal year | USD $ 691,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 703,555 |
Total liabilities at end of fiscal year | USD $ 55,678 |
Total liabilities at beginning of fiscal year | USD $ 61,696 |
Total assets at end of fiscal year | USD $ 747,050 |
Total assets at beginning of fiscal year | USD $ 765,251 |
Revenues less expenses for current year | USD $ -12,183 |
Revenues less expenses for previous year | USD $ -17,459 |
Total expenses for current year | USD $ 155,577 |
Total expenses for previous year | USD $ 157,484 |
Other expenses in current year | USD $ 155,577 |
Other expenses in previous year | USD $ 157,484 |
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 $ 143,394 |
Total revenue in previous fiscal year | USD $ 140,025 |
Contributions and grants from current year | USD $ 69,749 |
Contributions and grants from previous year | USD $ 70,626 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 71,613 |
Program Service Revenue from current year | USD $ 69,377 |
Investment Income from prior year | USD $ 21 |
Investment Income from current year | USD $ 22 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 140,025 |
Net assets / fund balances at end of fiscal year | USD $ 703,555 |
Net assets / fund balances at beginning of fiscal year | USD $ 721,014 |
Total liabilities at end of fiscal year | USD $ 61,696 |
Total liabilities at beginning of fiscal year | USD $ 63,407 |
Total assets at end of fiscal year | USD $ 765,251 |
Total assets at beginning of fiscal year | USD $ 784,421 |
Revenues less expenses for current year | USD $ -17,459 |
Revenues less expenses for previous year | USD $ -7,898 |
Total expenses for current year | USD $ 157,484 |
Total expenses for previous year | USD $ 155,806 |
Other expenses in current year | USD $ 157,484 |
Other expenses in previous year | USD $ 155,806 |
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 $ 140,025 |
Total revenue in previous fiscal year | USD $ 147,908 |
Contributions and grants from current year | USD $ 70,626 |
Contributions and grants from previous year | USD $ 76,274 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 58,924 |
Program Service Revenue from current year | USD $ 71,613 |
Investment Income from prior year | USD $ 42 |
Investment Income from current year | USD $ 21 |
Other Revenue from prior year | USD $ 10,529 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 147,908 |
Net assets / fund balances at end of fiscal year | USD $ 721,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 728,912 |
Total liabilities at end of fiscal year | USD $ 63,407 |
Total liabilities at beginning of fiscal year | USD $ 62,426 |
Total assets at end of fiscal year | USD $ 784,421 |
Total assets at beginning of fiscal year | USD $ 791,338 |
Revenues less expenses for current year | USD $ -7,898 |
Revenues less expenses for previous year | USD $ -22,916 |
Total expenses for current year | USD $ 155,806 |
Total expenses for previous year | USD $ 147,880 |
Other expenses in current year | USD $ 155,806 |
Other expenses in previous year | USD $ 147,880 |
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 $ 147,908 |
Total revenue in previous fiscal year | USD $ 124,964 |
Contributions and grants from current year | USD $ 76,274 |
Contributions and grants from previous year | USD $ 55,469 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,368 |
Program Service Revenue from current year | USD $ 58,924 |
Investment Income from prior year | USD $ 54 |
Investment Income from current year | USD $ 42 |
Other Revenue from prior year | USD $ 7,548 |
Other Revenue from current year | USD $ 10,529 |
Gross receipts from all sources | USD $ 124,964 |
Net assets / fund balances at end of fiscal year | USD $ 728,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 751,828 |
Total liabilities at end of fiscal year | USD $ 62,426 |
Total liabilities at beginning of fiscal year | USD $ 75,488 |
Total assets at end of fiscal year | USD $ 791,338 |
Total assets at beginning of fiscal year | USD $ 827,316 |
Revenues less expenses for current year | USD $ -22,916 |
Revenues less expenses for previous year | USD $ -46,087 |
Total expenses for current year | USD $ 147,880 |
Total expenses for previous year | USD $ 151,057 |
Other expenses in current year | USD $ 147,880 |
Other expenses in previous year | USD $ 121,694 |
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 $ 29,363 |
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 $ 124,964 |
Total revenue in previous fiscal year | USD $ 104,970 |
Contributions and grants from current year | USD $ 55,469 |
Total of other revenue | USD $ 10,529 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 86,036 |
Program Service Revenue from current year | USD $ 97,368 |
Investment Income from prior year | USD $ 56 |
Investment Income from current year | USD $ 54 |
Other Revenue from prior year | USD $ 7,786 |
Other Revenue from current year | USD $ 7,548 |
Gross receipts from all sources | USD $ 104,970 |
Net assets / fund balances at end of fiscal year | USD $ 751,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 797,915 |
Total liabilities at end of fiscal year | USD $ 75,488 |
Total liabilities at beginning of fiscal year | USD $ 59,520 |
Total assets at end of fiscal year | USD $ 827,316 |
Total assets at beginning of fiscal year | USD $ 857,435 |
Revenues less expenses for current year | USD $ -46,087 |
Revenues less expenses for previous year | USD $ -43,455 |
Total expenses for current year | USD $ 151,057 |
Total expenses for previous year | USD $ 137,333 |
Other expenses in current year | USD $ 121,694 |
Other expenses in previous year | USD $ 114,026 |
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 $ 29,363 |
Employee salary and benefits paid in previous year | USD $ 23,307 |
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 $ 104,970 |
Total revenue in previous fiscal year | USD $ 93,878 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,548 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 82,605 |
Program Service Revenue from current year | USD $ 86,036 |
Investment Income from prior year | USD $ 41 |
Investment Income from current year | USD $ 56 |
Other Revenue from prior year | USD $ 7,170 |
Other Revenue from current year | USD $ 7,786 |
Gross receipts from all sources | USD $ 93,878 |
Net assets / fund balances at end of fiscal year | USD $ 797,915 |
Net assets / fund balances at beginning of fiscal year | USD $ 841,370 |
Total liabilities at end of fiscal year | USD $ 59,520 |
Total liabilities at beginning of fiscal year | USD $ 48,540 |
Total assets at end of fiscal year | USD $ 857,435 |
Total assets at beginning of fiscal year | USD $ 889,910 |
Revenues less expenses for current year | USD $ -43,455 |
Revenues less expenses for previous year | USD $ -45,404 |
Total expenses for current year | USD $ 137,333 |
Total expenses for previous year | USD $ 135,220 |
Other expenses in current year | USD $ 114,026 |
Other expenses in previous year | USD $ 112,117 |
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 $ 23,307 |
Employee salary and benefits paid in previous year | USD $ 23,103 |
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 $ 93,878 |
Total revenue in previous fiscal year | USD $ 89,816 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,786 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 98,065 |
Program Service Revenue from current year | USD $ 82,605 |
Investment Income from prior year | USD $ 32 |
Investment Income from current year | USD $ 41 |
Other Revenue from prior year | USD $ 8,796 |
Other Revenue from current year | USD $ 7,170 |
Gross receipts from all sources | USD $ 89,816 |
Net assets / fund balances at end of fiscal year | USD $ 841,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 886,774 |
Total liabilities at end of fiscal year | USD $ 48,540 |
Total liabilities at beginning of fiscal year | USD $ 33,189 |
Total assets at end of fiscal year | USD $ 889,910 |
Total assets at beginning of fiscal year | USD $ 919,963 |
Revenues less expenses for current year | USD $ -45,404 |
Revenues less expenses for previous year | USD $ -36,973 |
Total expenses for current year | USD $ 135,220 |
Total expenses for previous year | USD $ 143,866 |
Other expenses in current year | USD $ 112,117 |
Other expenses in previous year | USD $ 117,571 |
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 $ 23,103 |
Employee salary and benefits paid in previous year | USD $ 26,295 |
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 $ 89,816 |
Total revenue in previous fiscal year | USD $ 106,893 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,170 |
The following addresses have been detected as associated with Tax Indentification Number 411874880